Civic Intelligence

C E O

990EZ • Fiscal year 2015 • EIN 20-1858565

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 07, 2016

Organization Profile[email protected]
484 Lake ParkOakland, CA 94610

(510) 750-3451

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

89th percentile

85%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$11,476

Up $5,282 (+85%) from 2014

Net Assets

Up

$11,476

Up $5,282 (+85%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin80th percentile

Revenue

Down

$22,550

Down $4,340 (-16%) from 2014

Expenses

Down

$17,268

Down $4,747 (-22%) from 2014

Net Income

Up

$5,282

Up $407 (+8.3%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$15K$10K$5.0K$0Assets 2011: $725Liabilities 2011: $02011Assets 2012: $1,039Liabilities 2012: $0Net Assets 2012: $1,0392012Assets 2013: $1,319Liabilities 2013: $0Net Assets 2013: $1,3192013Assets 2014: $6,194Liabilities 2014: $0Net Assets 2014: $6,1942014Assets 2015: $11,476Liabilities 2015: $0Net Assets 2015: $11,4762015Assets 2016: $13,066Liabilities 2016: $0Net Assets 2016: $13,0662016Assets 2017: $14,202Liabilities 2017: $0Net Assets 2017: $14,2022017Assets 2018: $5,628Liabilities 2018: $0Net Assets 2018: $5,6282018Assets 2019: $6,658Liabilities 2019: $0Net Assets 2019: $6,6582019Assets 2020: $1,138Liabilities 2020: $0Net Assets 2020: $1,1382020Assets 2021: $8,268Liabilities 2021: $0Net Assets 2021: $8,2682021Assets 2022: $6,266Liabilities 2022: $0Net Assets 2022: $6,2662022Assets 2023: $2,513Liabilities 2023: $0Net Assets 2023: $2,5132023Assets 2024: $1,748Liabilities 2024: $0Net Assets 2024: $1,7482024

Highlighted filing

2015

Assets$11,476
Liabilities$0
Net Assets$11,476
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0-$10KRevenue 2011: $26,025Expenses 2011: $26,039Net Income 2011: -$142011Revenue 2012: $26,420Expenses 2012: $26,106Net Income 2012: $3142012Revenue 2013: $26,890Expenses 2013: $26,610Net Income 2013: $2802013Revenue 2014: $26,890Expenses 2014: $22,015Net Income 2014: $4,8752014Revenue 2015: $22,550Expenses 2015: $17,268Net Income 2015: $5,2822015Revenue 2016: $17,120Expenses 2016: $15,530Net Income 2016: $1,5902016Revenue 2017: $8,750Expenses 2017: $7,614Net Income 2017: $1,1362017Expenses 2018: $8,5742018Revenue 2019: $8,278Expenses 2019: $7,248Net Income 2019: $1,0302019Expenses 2020: $5,5202020Revenue 2021: $9,095Expenses 2021: $1,965Net Income 2021: $7,1302021Revenue 2022: $13,648Expenses 2022: $15,650Net Income 2022: -$2,0022022Revenue 2023: $14,210Expenses 2023: $17,963Net Income 2023: -$3,7532023Revenue 2024: $17,680Expenses 2024: $18,445Net Income 2024: -$7652024

Highlighted filing

2015

Revenue$22,550
Expenses$17,268
Net Income$5,282
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 7, 2016
Return Version
2015v2.1
Gross Receipts
$22,550
Mission and Program Overview

Mission

COMMUNITY ENRICHMENT

Program Services

DescriptionGrantsExpenses
CEO IS NOT FOR PROFIT COMMUNITY BASED ORGANIZATION MAIN FOAL IS TO UPLIFT OUR COMMUNITY BY ASSISTING THE ELDERLY HOMELESS AND THE UNFORTUNATE$6,500$17,268
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMANTHA WISEPresidentPT$0--
DONITA FULLERVice PresidentPT$0--
DENISE TAYLORSecretarytreasurePT$0--
CLAUDETTE ALLENBusiness MgrPT$0--
Filing and Contact Details

Filer

Filer Name
C E O
EIN
20-1858565
Address
484 LAKE PARK, OAKLAND, CA 94610

Signing Officer

Name
Denise Taylor
Title
President
Phone
5107503451
Signed
2016-04-07
Discuss with paid preparer
No

Preparer

Firm
Sanders Tax Service
Address
2115 FRUITVALE AVENUE, Oakland, CA 94601
Preparer
Theodore T Sanders
Phone
5105346853
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbanquets 950cheer equipment 1,899cheer travel 1,750cheer travel lodging 1,530healthy snacks 3,300cheer travel fuel 850repairs vehicle 2,189first aid and supplies 500insurance 700community events 1,000communicationss 400office supplies 500office equipment 500awards trophies 100advertisement 500bank fees fic name filing 100”

Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DENISE TAYLOR
IRS990EZ/BooksInCareOfDetail/PhoneNum05107503451
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0484 LAKE PARK
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OAKLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094610
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06194
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011476
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022550
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05282
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06194
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011476
IRS990EZ/GrossReceiptsAmt022550
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06194
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011476
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06194
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011476
IRS990EZ/OccupancyRentUtltsAndMaintAmt0500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt114.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt214.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt312.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAMANTHA WISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONITA FULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENISE TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLAUDETTE ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARYTREASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BUSINESS MGR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt016768
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY ENRICHMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CEO IS NOT FOR PROFIT COMMUNITY BASED ORGANIZATION MAIN FOAL IS TO UPLIFT OUR COMMUNITY BY ASSISTING THE ELDERLY HOMELESS AND THE UNFORTUNATE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017268
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017268
IRS990EZ/TotalProgramServiceExpensesAmt017268
IRS990EZ/TotalRevenueAmt022550
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0128275
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0128275
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026025
IRS990ScheduleA/Total509Grp/TotalAmt0128275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026025
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0128275
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANQUETS 950CHEER EQUIPMENT 1,899CHEER TRAVEL 1,750CHEER TRAVEL LODGING 1,530HEALTHY SNACKS 3,300CHEER TRAVEL FUEL 850REPAIRS VEHICLE 2,189FIRST AID AND SUPPLIES 500INSURANCE 700COMMUNITY EVENTS 1,000COMMUNICATIONSS 400OFFICE SUPPLIES 500OFFICE EQUIPMENT 500AWARDS TROPHIES 100ADVERTISEMENT 500BANK FEES FIC NAME FILING 100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05107503451
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0C E O
ReturnHeader/Filer/BusinessNameControlTxt0CEO
ReturnHeader/Filer/EIN0201858565
ReturnHeader/Filer/USAddress/AddressLine1Txt0484 LAKE PARK
ReturnHeader/Filer/USAddress/CityNm0OAKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094610
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943056809
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANDERS TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02115 FRUITVALE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oakland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094601
ReturnHeader/PreparerPersonGrp/PhoneNum05105346853
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THEODORE T SANDERS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-07T18:45:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,476
Liabilities
$0
Net assets
$11,476
Revenue
$22,550
Expenses
$17,268
Net income
$5,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$17.7$18.4$0.77
2023Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$14.2$18.0$3.75
2022Detailed filing. Detailed filing data is available for this year.$6.27$0.00$6.27$13.6$15.7$2.00
2021Detailed filing. Detailed filing data is available for this year.$8.27$0.00$8.27$9.10$1.97$7.13
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$5.52
2019Detailed filing. Detailed filing data is available for this year.$6.66$0.00$6.66$8.28$7.25$1.03
2018Detailed filing. Detailed filing data is available for this year.$5.63$0.00$5.63$8.57
2017Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$8.75$7.61$1.14
2016Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$17.1$15.5$1.59
2015Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$22.6$17.3$5.28
2014Detailed filing. Detailed filing data is available for this year.$6.19$0.00$6.19$26.9$22.0$4.88
2013Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$26.9$26.6$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$26.4$26.1$0.31
2011Summary only. Only limited summary data is available for this year.$0.73$0.00$26.0$26.0$0.01