Civic Intelligence

James a Mcintyre Supporting Organization

EIN 20-5795679 • 501(c)3

1114 State Street93101
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

98th percentile

98%

Higher net margin than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

37th percentile

-11%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$245,868

Down $30,630 (-11%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin98th percentile

Revenue

Up

$6,296

Up $457,060 (+101%) from 2012

Expenses

Down

$150

Down $3,525 (-96%) from 2012

Net Income

Up

$6,146

Up $460,585 (+101%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $161,881Net Assets 2011: $161,8812011Assets 2012: $276,498Net Assets 2012: $276,4982012Assets 2013: $245,868Liabilities 2013: $02013

Highlighted filing

2013

Assets$245,868
Liabilities$0
Net Assets-
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400K-$600KRevenue 2011: $7,855Expenses 2011: $250,160Net Income 2011: -$242,3052011Revenue 2012: -$450,764Expenses 2012: $3,675Net Income 2012: -$454,4392012Revenue 2013: $6,296Expenses 2013: $150Net Income 2013: $6,1462013

Highlighted filing

2013

Revenue$6,296
Expenses$150
Net Income$6,146
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$245,868
Liabilities
$0
Net assets
-
Revenue
$6,296
Expenses
$150
Net income
$6,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$2.46$0.00$0.06$0.00$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$2.76$4.51$0.04$4.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.62$0.08$2.50$2.42
Latest Detailed Filing

The latest 2013 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 19, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
20-5795679
Raw XML Appendix131 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/CashSavingsAndInvestments/BOY0161881
IRS990EZ/CashSavingsAndInvestments/EOY0276498
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses0573533
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-454439
IRS990EZ/FeesAndOthPymtToIndContractors03675
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets0-458382
IRS990EZ/GrossAmountFromSaleOfAssets0115151
IRS990EZ/GrossReceipts0122769
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome07618
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0161881
IRS990EZ/NetAssetsOrFundBalancesBOY0161881
IRS990EZ/NetAssetsOrFundBalances/EOY0276498
IRS990EZ/NetAssetsOrFundBalancesEOY0276498
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Robert Kerslake
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jon Fredericks
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0569056
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Supports the educational activities, endeavors and missions of Smith College, Westmont College, University of Southern California and/or Saint Columbkille School by engaging in activities for or on behalf of these publicly supported organizations which perform the functions of, or to carry out the purposes of, such organizations, and, but for the involvement of the taxpayer, would normally be engaged in by the publicly supported organizations themselves.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0There were no contributions or grants during the year, however, in the past and in the future, the organizations supports educational activities, endeavors and missions of Smith College, Westmont College, University of Southern California and/or Saint Columbkille School.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101114 State Street Suite 211
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Santa Barbara
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093101
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jon Fredricks
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08058840500
IRS990EZ/TotalAssets/BOY0161881
IRS990EZ/TotalAssets/EOY0276498
IRS990EZ/TotalExpenses03675
IRS990EZ/TotalRevenue0-450764
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/Amount10
IRS990ScheduleA/SupportedOrgInformation/Amount20
IRS990ScheduleA/SupportedOrgInformation/Amount30
IRS990ScheduleA/SupportedOrgInformation/EIN0951642394
IRS990ScheduleA/SupportedOrgInformation/EIN1951642394
IRS990ScheduleA/SupportedOrgInformation/EIN2951684793
IRS990ScheduleA/SupportedOrgInformation/EIN3041843040
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0false
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc1false
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc2false
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc3false
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Saint Columbkille School
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine11University of Southern California
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine12Westmont College
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine13Smith College
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS1true
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS2true
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS3true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0false
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified1false
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified2false
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified3false
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization02
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization12
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization22
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization32
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs04
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0205795679
ReturnHeader/Filer/Name/BusinessNameLine10James A McIntyre Supporting Organization
ReturnHeader/Filer/NameControl0JAME
ReturnHeader/Filer/Phone08058840500
ReturnHeader/Filer/USAddress/AddressLine101114 State Street
ReturnHeader/Filer/USAddress/City0Santa Barbara
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093101
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-19
ReturnHeader/Officer/Name0Jon Fredericks
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10McGinity Nodar & Daley LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011300 Olympic Blvd Suite 620
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Los Angeles
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090064
ReturnHeader/Preparer/Name0Frank E McGinity
ReturnHeader/Preparer/Phone08059652022
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-19T14:33:35-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.