Civic Intelligence

CIVIC Lights Projects

990EZ • Fiscal year 2012 • EIN 20-2099472

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 26, 2014

137 Nixon Circle92057
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

19th percentile

-16%

Higher net margin than 19% 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

41st percentile

-2.7%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Assets

Down

$1,859

Down $51 (-2.7%) from 2011

Net Assets

$1,859

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$324

Up $324 from 2011

Expenses

Down

$375

Down $655 (-64%) from 2011

Net Income

Up

-$51

Up $979 (+95%) from 2011

Historical Trend

Balance Sheet Trend

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

$2.0K$1.5K$1.0K$500$0Assets 2011: $1,910Liabilities 2011: $02011Assets 2012: $1,859Liabilities 2012: $0Net Assets 2012: $1,8592012Assets 2013: $430Liabilities 2013: $0Net Assets 2013: $4302013

Highlighted filing

2012

Assets$1,859
Liabilities$0
Net Assets$1,859

Operations Trend

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

$2.0K$1.0K$0-$1.0K-$2.0KRevenue 2011: $0Expenses 2011: $1,030Net Income 2011: -$1,0302011Revenue 2012: $324Expenses 2012: $375Net Income 2012: -$512012Expenses 2013: $1,4292013

Highlighted filing

2012

Revenue$324
Expenses$375
Net Income-$51
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 26, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

Educate under achieving students

Filing and Contact Details

Filer

EIN
20-2099472
Raw XML Appendix121 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY01910
IRS990EZ/CashSavingsAndInvestments/EOY01859
IRS990EZ/ContributionsGiftsGrantsEtc0324
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-51
IRS990EZ/FeesAndOthPymtToIndContractors0175
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/GrossReceipts0324
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01910
IRS990EZ/NetAssetsOrFundBalancesBOY01910
IRS990EZ/NetAssetsOrFundBalances/EOY01859
IRS990EZ/NetAssetsOrFundBalancesEOY01859
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition315.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICA ESTRADA-HOLLENBECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LETICIA CHAVARRIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEANNA RULE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NICOLE MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal0200
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATE UNDER ACHIEVING STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THESE UNDER ACHIEVING AND PROBATION STUDENTS HAVE RECEIVED EDUCATION IN LEADERSHIP AND PERSONAL DEVELOPMENT WHICH HAS GEARED THEM TO HIGHER EDUCATION IN BIO
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1HEALTH SCIENCE AND TECHNOLOGY
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1032060 YOSEMITE ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WINCHESTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092596
IRS990EZ/TheBooksAreInCareOf/NamePerson0LETICIA CHAVARRIA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09517044389
IRS990EZ/TotalAssets/BOY01910
IRS990EZ/TotalAssets/EOY01859
IRS990EZ/TotalExpenses0375
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0324
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0323
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0323
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700323
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0323
IRS990ScheduleA/Total170/Total0323
IRS990ScheduleA/TotalSupport0323
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT INTERNET FEES 150 TAXES STATE 50
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0202099472
ReturnHeader/Filer/Name/BusinessNameLine10CIVIC LIGHTS PROJECTS
ReturnHeader/Filer/NameControl0CIVI
ReturnHeader/Filer/USAddress/AddressLine10137 NIXON CIRCLE
ReturnHeader/Filer/USAddress/City0OCEANSIDE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092057
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-06-26
ReturnHeader/Officer/Name0LETICIA CHAVARRIA
ReturnHeader/Officer/Phone09517044389
ReturnHeader/Officer/Title0VP
ReturnHeader/PreparerFirm/EIN0330989682
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Diaz Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10985 Civic Center Dr Ste 112
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Vista
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092083
ReturnHeader/Preparer/Name0Thomas Macedo
ReturnHeader/Preparer/Phone07607263417
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-06-27T09:36:03-07:00

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Filings