Civic Intelligence

The Garcia Pass IT on Foundation

990EZ • Fiscal year 2011 • EIN 20-8317454

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 05, 2012

P O Box 897792067
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

1st percentile

-67440%

Higher net margin than 1% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

15th percentile

-36%

Faster asset growth than 15% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$6,051

Down $3,372 (-36%) from 2010

Net Assets

Down

$6,051

Down $3,372 (-36%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$5

Down $47,247 (-100%) from 2010

Expenses

Down

$3,377

Down $63,899 (-95%) from 2010

Net Income

Up

-$3,372

Up $16,652 (+83%) from 2010

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0Assets 2010: $9,423Net Assets 2010: $9,4232010Assets 2011: $6,051Net Assets 2011: $6,0512011Assets 2012: $7,252Net Assets 2012: $7,2522012

Highlighted filing

2011

Assets$6,051
Liabilities-
Net Assets$6,051

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $47,252Expenses 2010: $67,276Net Income 2010: -$20,0242010Revenue 2011: $5Expenses 2011: $3,377Net Income 2011: -$3,3722011Revenue 2012: $11,417Expenses 2012: $10,216Net Income 2012: $1,2012012

Highlighted filing

2011

Revenue$5
Expenses$3,377
Net Income-$3,372
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 5, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-8317454
Raw XML Appendix138 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/BOY08211
IRS990EZ/CashSavingsAndInvestments/EOY05647
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3372
IRS990EZ/FeesAndOthPymtToIndContractors01284
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid0750
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts05
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome05
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09423
IRS990EZ/NetAssetsOrFundBalancesBOY09423
IRS990EZ/NetAssetsOrFundBalances/EOY06051
IRS990EZ/NetAssetsOrFundBalancesEOY06051
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 8977
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 8977
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0RANCO SANTA FE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1RANCO SANTA FE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092067
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode192067
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEFF GARCIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CARMELLA GARCIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01212
IRS990EZ/OtherAssetsTotal/EOY0404
IRS990EZ/OtherExpensesTotal01343
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide assistance to Disadvantaged People
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RANCHO SANTA FE LIBRARY GUILD TO PROVIDE ASSISTANCE TO DISADVANTAGED PEOPLE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0750
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 8977
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RANCHO SANTA FE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092067
IRS990EZ/TheBooksAreInCareOf/NamePerson0CARMELLA GARCIA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04402502104
IRS990EZ/TotalAssets/BOY09423
IRS990EZ/TotalAssets/EOY06051
IRS990EZ/TotalExpenses03377
IRS990EZ/TotalProgramServiceExpenses0750
IRS990EZ/TotalRevenue05
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.garciapassiton.com
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02020
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years015898
IRS990ScheduleA/GiftsGrantsContribReceived509/Total017918
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0399
IRS990ScheduleA/GrossInvestmentIncome509/Total0399
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year045233
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03550
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total048783
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0399
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0399
IRS990ScheduleA/InvestmentIncomePercentage00.00590
IRS990ScheduleA/PriorYearSupportPercentage00.99410
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00590
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99410
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509066701
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year047253
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years019448
IRS990ScheduleA/Total509/Total066701
IRS990ScheduleA/TotalSupportTotal/Total067100
IRS990ScheduleO/GeneralExplanation/Explanation0TO PROVIDE ASSISTANCE TO DISADVANTAGED PEOPLE PROGRAM SERVICE RANCHO SANTA FE LIBRARY GUILD BUSINESS 750.
IRS990ScheduleO/GeneralExplanation/Explanation1TAXES - STATE FILING FEES 60. BANK/MERCHANT FEES 105. DUES AND SUBSCRIPTIONS 170. OFFICE SUPPLIES 200. DEPRECIATION 808.
IRS990ScheduleO/GeneralExplanation/Explanation2NET FIXED ASSETS 1212. 404.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208317454
ReturnHeader/Filer/Name/BusinessNameLine10THE GARCIA PASS IT ON FOUNDATION
ReturnHeader/Filer/NameControl0GARC
ReturnHeader/Filer/Phone03107936001
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 8977
ReturnHeader/Filer/USAddress/City0RANCHO SANTA FE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092067
ReturnHeader/Officer/DateSigned02012-03-05
ReturnHeader/Officer/Name0CARMELLA GARCIA
ReturnHeader/Officer/Phone03107936001
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILLIAM E PAPPAS CPA INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1030700 CENTER RIDGE ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WESTLAKE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode044145
ReturnHeader/Preparer/Name0NANCY A STRIBULA EA
ReturnHeader/Preparer/Phone04406869663
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-09T09:07:25-07:00

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