Civic Intelligence

Mt Konocti Facilitation

990EZ • Fiscal year 2012 • EIN 20-1501575

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2014

Organization Profile
PO Box 29595453
Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

5th percentile

-98%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$29,260

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

Net Assets

Down

$28,090

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

Liabilities

Down

$1,170

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

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin5th 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

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2012

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

Operations Trend

Revenue Growth85th percentile

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

2012

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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