Civic Intelligence

California Resource Connection Inc

990EZ • Fiscal year 2016 • EIN 20-2890317

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 24, 2017

Organization ProfileNOT APPLICABLE
PO Box 451Riverside, CA 92502

(951) 662-7276

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-50%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$11,899

Flat from 2015

Net Assets

Flat

$11,899

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin42nd percentile

Revenue

Down

$32,624

Down $31,997 (-50%) from 2015

Expenses

Down

$32,624

Down $23,049 (-41%) from 2015

Net Income

Down

$0

Down $8,948 (-100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$20K$0-$20K-$40K-$60K-$80KAssets 2010: $16,475Net Assets 2010: $16,4752010Assets 2011: $0Net Assets 2011: $02011Assets 2012: $0Net Assets 2012: $02012Assets 2013: $0Net Assets 2013: -$60,7842013Assets 2014: $2,951Liabilities 2014: $0Net Assets 2014: $2,9512014Assets 2015: $11,899Liabilities 2015: $0Net Assets 2015: $11,8992015Assets 2016: $11,899Liabilities 2016: $0Net Assets 2016: $11,8992016Assets 2017: $155Liabilities 2017: $02017Assets 2018: $155Liabilities 2018: $0Net Assets 2018: $1552018

Highlighted filing

2016

Assets$11,899
Liabilities$0
Net Assets$11,899
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $116,622Expenses 2010: $134,860Net Income 2010: -$18,2382010Revenue 2011: $165,677Expenses 2011: $187,950Net Income 2011: -$22,2732011Revenue 2012: $165,325Expenses 2012: $74,977Net Income 2012: $90,3482012Revenue 2013: $161,730Expenses 2013: $222,514Net Income 2013: -$60,7842013Revenue 2014: $80,605Expenses 2014: $77,654Net Income 2014: $2,9512014Revenue 2015: $64,621Expenses 2015: $55,673Net Income 2015: $8,9482015Revenue 2016: $32,624Expenses 2016: $32,624Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $3,347Net Income 2017: -$3,3472017

Highlighted filing

2016

Revenue$32,624
Expenses$32,624
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 24, 2017
Return Version
2016v3.0
Gross Receipts
$32,624
Mission and Program Overview

Mission

CONSERVE WATER RESOURSES

Program Services

DescriptionGrantsExpenses
IS A NON PROFIT ORGANIZATION THAT IS INVOLVED IN WATER CONSERVATION--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD THOMASPresident-$0--
Filing and Contact Details

Filer

Filer Name
California Resource Connection Inc
EIN
20-2890317
Address
PO BOX 451, Riverside, CA 92502

Signing Officer

Name
Richard Thomas
Title
President
Phone
9516627276
Signed
2017-02-24
Discuss with paid preparer
No

Preparer

Firm
Sdr Professional Services
Address
4990 ARLINGTON AVE UNIT B, Riverside, CA 92504
Preparer
Daniel D Gosney
Phone
9517809999
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountARETE INDUSTRIES 4,097IPFS CORPORATION 682JIM EVANS 3,517LEGACY LDP CANYON INSTITUTE 6,800LEGACY LDP SGR TRAIL SIGNAGE 14,400”

Raw XML Appendix105 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/PersonNm0RICHARD THOMAS
IRS990EZ/BooksInCareOfDetail/PhoneNum09516627276
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01411 BRADLEY STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Riverside
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092506
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011899
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011899
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028814
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01292
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011899
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011899
IRS990EZ/GrossReceiptsAmt032624
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03806
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011899
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011899
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011899
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011899
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt029496
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONSERVE WATER RESOURSES
IRS990EZ/PrintingPublicationsPostageAmt086
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IS A NON PROFIT ORGANIZATION THAT IS INVOLVED IN WATER CONSERVATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01750
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032624
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt032624
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NOT APPLICABLE
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountARETE INDUSTRIES 4,097IPFS CORPORATION 682JIM EVANS 3,517LEGACY LDP CANYON INSTITUTE 6,800LEGACY LDP SGR TRAIL SIGNAGE 14,400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09516627276
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALIFORNIA RESOURCE CONNECTION INC
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0202890317
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 451
ReturnHeader/Filer/USAddress/CityNm0Riverside
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092502
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ECEC96C617D8E8BAFD3619AE95AB4F8C1CD1AA5E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ECEC96C617D8E8BAFD3619AE95AB4F8C1CD1AA5E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId030403020170582ehvb1i
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-02-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.80.160.15
ReturnHeader/FilingSecurityInformation/IPDt02017-02-27
ReturnHeader/FilingSecurityInformation/IPTm014:00:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204340574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SDR PROFESSIONAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04990 ARLINGTON AVE UNIT B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Riverside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092504
ReturnHeader/PreparerPersonGrp/PhoneNum09517809999
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL D GOSNEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-27T13:55:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,899
Liabilities
$0
Net assets
$11,899
Revenue
$32,624
Expenses
$32,624
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.03$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.33$0.33$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.65$0.56$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.81$0.78$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.61$1.62$2.23$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$1.65$0.75$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$1.66$1.88$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$1.17$1.35$0.18