Civic Intelligence

Mt Konocti Facilitation

EIN 20-1501575 • 501(c)3

PO Box 29595453
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

10th percentile

-98%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

25th percentile

-35%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

84th percentile

48%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$29,260

Down $15,455 (-35%) from 2011

Liabilities

Down

$1,170

Down $1,030 (-47%) from 2011

Net Assets

Down

$28,090

Down $14,425 (-34%) from 2011

Operations
Liabilities / Revenue81st percentileNet Margin10th percentile

Revenue

Up

$14,775

Up $4,797 (+48%) from 2011

Expenses

Down

$29,200

Down $10,056 (-26%) from 2011

Net Income

Up

-$14,425

Up $14,853 (+51%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $77,218Liabilities 2010: $5,425Net Assets 2010: $71,7932010Assets 2011: $44,715Liabilities 2011: $2,200Net Assets 2011: $42,5152011Assets 2012: $29,260Liabilities 2012: $1,170Net Assets 2012: $28,0902012

Highlighted filing

2012

Assets$29,260
Liabilities$1,170
Net Assets$28,090
Open 2012 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $81,010Expenses 2010: $43,096Net Income 2010: $37,9142010Revenue 2011: $9,978Expenses 2011: $39,256Net Income 2011: -$29,2782011Revenue 2012: $14,775Expenses 2012: $29,200Net Income 2012: -$14,4252012

Highlighted filing

2012

Revenue$14,775
Expenses$29,200
Net Income-$14,425
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,260
Liabilities
$1,170
Net assets
$28,090
Revenue
$14,775
Expenses
$29,200
Net income
-$14,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$1.17$28.1$14.8$29.2$14.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.7$2.20$42.5$9.98$39.3$29.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.2$5.43$71.8$81.0$43.1$37.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2014
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
20-1501575
Raw XML Appendix152 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0true
IRS990EZ/CashSavingsAndInvestments/BOY041705
IRS990EZ/CashSavingsAndInvestments/EOY028545
IRS990EZ/ContributionsGiftsGrantsEtc014775
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-14425
IRS990EZ/FeesAndOthPymtToIndContractors0127
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts014775
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY042515
IRS990EZ/NetAssetsOrFundBalancesBOY042515
IRS990EZ/NetAssetsOrFundBalances/EOY028090
IRS990EZ/NetAssetsOrFundBalancesEOY028090
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KENNY PARLET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TRINA PAULY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KYLE MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SANDRA WEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MELISSA FULTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03010
IRS990EZ/OtherAssetsTotal/EOY0715
IRS990EZ/OtherExpensesTotal029073
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PRIMARY AND ONLY MISSION IS TO ASSIST NEW BUSINESS AND EXISTING BUSINESSES TO BE SUCCESFULL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OVER 250 JOBS HAVE BEEN CREATED OR SAVED.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02200
IRS990EZ/SumOfTotalLiabilities/EOY01170
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106420 SODA BAY RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KELSEYVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095451
IRS990EZ/TheBooksAreInCareOf/NamePerson0SANDRA WEST
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07073492482
IRS990EZ/TotalAssets/BOY044715
IRS990EZ/TotalAssets/EOY029260
IRS990EZ/TotalExpenses029200
IRS990EZ/TotalRevenue014775
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear014755
IRS990ScheduleA/GiftsGrantsContribReceived170/Total014755
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170014755
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear014755
IRS990ScheduleA/Total170/Total014755
IRS990ScheduleA/TotalSupport014755
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0NONE
IRS990ScheduleO/GeneralExplanation/Explanation1SERVICES - Beginning $2200 SERVICES - Ending $1170
IRS990ScheduleO/GeneralExplanation/Explanation2PEPAID INS - Beginning $3010 PEPAID INS - Ending $715
IRS990ScheduleO/GeneralExplanation/Explanation3OUTREACH $423
IRS990ScheduleO/GeneralExplanation/Explanation4FUND RAISING EXP $455
IRS990ScheduleO/GeneralExplanation/Explanation5CLIENT SERVICES $24751
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $3174
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $270
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part V, Line 33
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Activities Not Previously Reported to the IRS
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201501575
ReturnHeader/Filer/Name/BusinessNameLine10MT KONOCTI FACILITATION
ReturnHeader/Filer/NameControl0MTKO
ReturnHeader/Filer/Phone07072635092
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 295
ReturnHeader/Filer/USAddress/City0LAKEPORT
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095453
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-08-14
ReturnHeader/Officer/Name0MELISSA FULTON
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10John H Tomkins Tax Consults
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1140
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lucerne
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095458
ReturnHeader/Preparer/Name0John H Tomkins
ReturnHeader/Preparer/Phone07072741843
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T13:17:27-07:00

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