Civic Intelligence

Mt Konocti Facilitation

990EZ • Fiscal year 2010 • EIN 20-1501575

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 13, 2011

Organization Profile
PO Box 29595453
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.07x

Higher debt load relative to assets than 66% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

72nd percentile

0.07x

Higher debt load relative to revenue than 72% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets66th percentile

Assets

$77,218

No earlier filing loaded for comparison.

Net Assets

$71,793

No earlier filing loaded for comparison.

Liabilities

$5,425

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin91st percentile

Revenue

$81,010

No earlier filing loaded for comparison.

Expenses

$43,096

No earlier filing loaded for comparison.

Net Income

$37,914

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2010

Assets$77,218
Liabilities$5,425
Net Assets$71,793
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$81,010
Expenses$43,096
Net Income$37,914
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 13, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
20-1501575
Raw XML Appendix222 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.

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IRS990EZ/ExcessOrDeficitForYear037914
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode995453
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition520.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition66.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TRENA PAULY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DIANE DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KYLE MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KENNY PARLET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BARRY PARKINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SUSAN HARMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SANDR WEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MARY ANN MCQUEEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LESLIE FIRTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MELISSA FULTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Vice CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY013216
IRS990EZ/OtherAssetsTotal/EOY0714
IRS990EZ/OtherExpensesTotal08484
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TP PROVIDE EDUCATION AND COACHING FOR ENTRPENUERS AT NO COST TO THE CLIENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MT KONOCTI FACILITATION WAS FORMED SPECIFICALLY UNDER THE QUIDELINES OF THE SIROLLI INSTITUTE. THE MISSION IS TO AID ENTREPENUERS, WHO HAVE A PASSION TO SUCCEED, WITH NON-FINANCIAL HELP. THERE IS NO COST TO THE CLIENT FOR THIS HELP. THE COUNTY OF LAKE SUPPORTS THIS MISSION AS AN EFFICIENT METHOD OF PROMOTING BUSINESS AND EMPLOYMENT WITHIN THE COUNTY. AS THE ORGANIZATION IS EARLY IN IT'S OPERATION, THE VOLUNTEERS ARE WORKING TO PROMOTE THE MISSION UNDER THE GUIDANCE AND TRAINING PROVIDED BY THE SIROLLI INSTITUTE. A FACILTATOR WAS HIRED AND INTIATED A PROCESS WHICH HAS HELPED A NUMBER OF LOCAL ENTREPENUERS. VOLUNTEERS THAT HAVE HAD THE APPROPRIATE TRAINING ARE ALSO ACTIVE. OVER 40 CLIENTS ARE CURRENTLY BEING COACHED IN VARIOUS ASPECTS OF MAKING A BUSINESS SUCCESFUL.
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/RelatedOrgSection527Org0false
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IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY03950
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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/TelephoneNumber07072741843
IRS990EZ/TotalAssets/BOY037829
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IRS990EZ/TotalExpenses043096
IRS990EZ/TotalRevenue081010
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year059200
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years065000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years051000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years012404
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0268614
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0175200
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700268614
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years065000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years051000
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years012404
IRS990ScheduleA/Total170/Total0268614
IRS990ScheduleA/TotalSupport0268614
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $3950 Accounts Payable and Accrued Expenses - Ending $5425
IRS990ScheduleO/GeneralExplanation/Explanation1Prepaid Expenses and Deferred Charges - Beginning $716 Prepaid Expenses and Deferred Charges - Ending $714
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Receivable - Beginning $12500 Accounts Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3ADJUSTMENT $-31
IRS990ScheduleO/GeneralExplanation/Explanation4PUBLIC RELATIONS $852
IRS990ScheduleO/GeneralExplanation/Explanation5OUTREACH $1251
IRS990ScheduleO/GeneralExplanation/Explanation6FUND RAISING EXP $3153
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $3176
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $83
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other 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/DateSigned02011-07-13
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/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-08T13:28:21-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$77,218
Liabilities
$5,425
Net assets
$71,793
Revenue
$81,010
Expenses
$43,096
Net income
$37,914
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