Civic Intelligence

California Clets Users Group

990EZ • Fiscal year 2014 • EIN 20-4416174

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization ProfileWWW.CCUG.ORG
PO Box 294Lake Elsinore, CA 92530

(562) 500-9301

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

85th percentile

22%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

79th percentile

25%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-8.3%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$133,400

Up $26,253 (+25%) from 2013

Net Assets

$133,400

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Down

$108,388

Down $9,816 (-8.3%) from 2013

Expenses

Down

$84,834

Down $3,624 (-4.1%) from 2013

Net Income

Down

$23,554

Down $6,192 (-21%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$150K$100K$50K$0Assets 2011: $78,610Liabilities 2011: $02011Assets 2012: $77,401Liabilities 2012: $02012Assets 2013: $107,147Liabilities 2013: $02013Assets 2014: $133,400Net Assets 2014: $133,4002014Assets 2015: $148,696Net Assets 2015: $148,6962015Assets 2016: $135,659Net Assets 2016: $135,6592016Assets 2017: $98,271Net Assets 2017: $98,2712017

Highlighted filing

2014

Assets$133,400
Liabilities-
Net Assets$133,400
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

$200K$100K$0-$100KRevenue 2011: $95,423Expenses 2011: $55,674Net Income 2011: $39,7492011Revenue 2012: $93,395Expenses 2012: $94,604Net Income 2012: -$1,2092012Revenue 2013: $118,204Expenses 2013: $88,458Net Income 2013: $29,7462013Revenue 2014: $108,388Expenses 2014: $84,834Net Income 2014: $23,5542014Revenue 2015: $127,203Expenses 2015: $111,907Net Income 2015: $15,2962015Revenue 2016: $139,627Expenses 2016: $152,664Net Income 2016: -$13,0372016Revenue 2017: $150,835Expenses 2017: $188,223Net Income 2017: -$37,3882017

Highlighted filing

2014

Revenue$108,388
Expenses$84,834
Net Income$23,554
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$108,388
Mission and Program Overview

Mission

Training and related activities for law enforcement personnel, focussing on users of the california law enforcement telecommunications system.

Program Services

DescriptionGrantsExpenses
PROVIDE TRAINING THROUGH CHAPTER MEETINGS THROUGHOUT CALIFORNIA; HOST AN ANNUAL SEMINAR$84,834-
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN BARNESExecutive DirectorPT$0--
DAWN SHEPARDNrthrn Chap DirectorPT$0--
MILA BARANOVCntrl Chap DirectorPT$0--
DEBBIE KONSTANTAKOSSthrn Chap DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
California Clets Users Group
EIN
20-4416174
Phone
5625009301
Address
PO BOX 294, LAKE ELSINORE, CA 92530

Signing Officer

Name
Brian Barnes
Title
Executive Director
Signed
2015-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Steven P Massari CPA
Address
5500 Atherton St Suite 200, Long Beach, CA 90815
Preparer
Steven P Massari
Phone
5624935421
Supplemental Narrative

Additional Explanations

Other Expenses.1

“TRAINING SEMINARS $78343”

Other Expenses.2

“MERCHANT FEES $4820”

Other Expenses.3

“MISC $1126”

Other Expenses.4

“SUPPLIES $413”

Other Expenses.5

“BOARD MEETING $132”

Raw XML Appendix111 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/PersonNm0BRIAN BARNES
IRS990EZ/BooksInCareOfDetail/PhoneNum05625009301
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 294
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE ELSINORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092530
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0107147
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0133400
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023554
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0107147
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0133400
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0108388
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010650
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0107147
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0133400
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0107147
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0133400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAWN SHEPARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MILA BARANOV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBBIE KONSTANTAKOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1NRTHRN CHAP DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CNTRL CHAP DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3STHRN CHAP DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt02699
IRS990EZ/OtherExpensesTotalAmt084834
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAINING AND RELATED ACTIVITIES FOR LAW ENFORCEMENT PERSONNEL, FOCUSSING ON USERS OF THE CALIFORNIA LAW ENFORCEMENT TELECOMMUNICATIONS SYSTEM.
IRS990EZ/ProgramServiceRevenueAmt097738
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TRAINING THROUGH CHAPTER MEETINGS THROUGHOUT CALIFORNIA; HOST AN ANNUAL SEMINAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt084834
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084834
IRS990EZ/TotalProgramServiceExpensesAmt084834
IRS990EZ/TotalRevenueAmt0108388
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CCUG.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAINING SEMINARS $78343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MERCHANT FEES $4820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISC $1126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEETING $132
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR.
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALIFORNIA CLETS USERS GROUP
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0204416174
ReturnHeader/Filer/PhoneNum05625009301
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 294
ReturnHeader/Filer/USAddress/CityNm0LAKE ELSINORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092530
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven P Massari CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05500 Atherton St Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Long Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090815
ReturnHeader/PreparerPersonGrp/PhoneNum05624935421
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN P MASSARI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-14T13:10:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,400
Liabilities
-
Net assets
$133,400
Revenue
$108,388
Expenses
$84,834
Net income
$23,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.98$1.51$1.88$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.36$1.36$1.40$1.53$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.49$1.49$1.27$1.12$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.33$1.33$1.08$0.85$0.24
2013Summary only. Only limited summary data is available for this year.$1.07$0.00$1.18$0.88$0.30
2012Summary only. Only limited summary data is available for this year.$0.77$0.00$0.93$0.95$0.01
2011Summary only. Only limited summary data is available for this year.$0.79$0.00$0.95$0.56$0.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • <$500k nonprofits

Location unavailable

View Organization

611067237

501(c)6

Revenue$131,950
Assets$10,630

Revenue vs current organization

22% higher

Assets vs current organization

92% lower