Civic Intelligence

La Comida Guild

990 • Fiscal year 2013 • EIN 23-7135972

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 05, 2014

6442 N Gentry93711

(559) 434-6102

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$104,832

Up $13,468 (+15%) from 2012

Net Assets

Up

$104,832

Up $13,468 (+15%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$120,451

No earlier filing loaded for comparison.

Expenses

Up

$106,983

Up $2,700 (+2.6%) from 2012

Net Income

$13,468

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $91,364Liabilities 2012: $0Net Assets 2012: $91,3642012Assets 2013: $104,832Liabilities 2013: $0Net Assets 2013: $104,8322013Assets 2014: $111,461Liabilities 2014: $0Net Assets 2014: $111,4612014Assets 2015: $134,841Liabilities 2015: $22Net Assets 2015: $134,8192015Assets 2016: $153,312Liabilities 2016: $22Net Assets 2016: $153,2902016Assets 2017: $149,231Liabilities 2017: $0Net Assets 2017: $149,2312017Assets 2018: $136,142Liabilities 2018: $0Net Assets 2018: $136,1422018Assets 2019: $136,920Liabilities 2019: $0Net Assets 2019: $136,9202019Assets 2020: $27,217Liabilities 2020: $0Net Assets 2020: $27,2172020Assets 2021: $118,812Liabilities 2021: $0Net Assets 2021: $118,8122021Assets 2022: $118,825Liabilities 2022: $0Net Assets 2022: $118,8252022Assets 2023: $109,959Liabilities 2023: $0Net Assets 2023: $109,9592023Assets 2024: $98,328Liabilities 2024: $0Net Assets 2024: $98,3282024

Highlighted filing

2013

Assets$104,832
Liabilities$0
Net Assets$104,832

Operations Trend

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

$200K$100K$0-$100K-$200KExpenses 2012: $104,2832012Revenue 2013: $120,451Expenses 2013: $106,983Net Income 2013: $13,4682013Revenue 2014: $118,377Expenses 2014: $111,747Net Income 2014: $6,6302014Revenue 2015: $145,199Expenses 2015: $121,841Net Income 2015: $23,3582015Revenue 2016: $123,055Expenses 2016: $104,584Net Income 2016: $18,4712016Revenue 2017: $124,857Expenses 2017: $128,916Net Income 2017: -$4,0592017Revenue 2018: $120,546Expenses 2018: $133,635Net Income 2018: -$13,0892018Revenue 2019: $117,651Expenses 2019: $116,873Net Income 2019: $7782019Revenue 2020: $23,033Expenses 2020: $132,736Net Income 2020: -$109,7032020Revenue 2021: $109,591Expenses 2021: $17,996Net Income 2021: $91,5952021Revenue 2022: $107,461Expenses 2022: $107,448Net Income 2022: $132022Revenue 2023: $105,559Expenses 2023: $114,425Net Income 2023: -$8,8662023Revenue 2024: $94,084Expenses 2024: $105,715Net Income 2024: -$11,6312024

Highlighted filing

2013

Revenue$120,451
Expenses$106,983
Net Income$13,468
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 5, 2014
Return Version
2013v3.0
Gross Receipts
$127,543
Mission and Program Overview

Mission

To raise funds for the benefit of children's hospital of central california, a california non-profit corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,364$104,832▲ $13,468
Rtn Earn Endowment Incm Other Fnds$91,364$104,832▲ $13,468
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$91,364$104,832▲ $13,468
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$91,364$104,832▲ $13,468
Total Liabilities and Net Assets / Fund Balance$91,364$104,832▲ $13,468
Compensation and Service Providers

Board Members and Trustees

NameTitle
Debbie PoggiPresident
Marguery Martina1st Vice Pres
Leslie SankeyCo-ord Council
Patty ParksCo-ord Council
Donna FineganParliamentarian
Dana JohnsonRecording Secretary
Sandy WilcoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,064
Program Service Revenue
$107,139
Investment Income
$0
Other Revenue
$5,248
All Other Contributions
$8,064
Change in Net Assets
$13,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$65,000
Other Expenses$41,983
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$65,000--$65,000
All Other Expenses$14,445$450-$14,895
Conferences and Meetings-$3,140-$3,140
Office Expenses-$3,140-$3,140
Other Expenses$2,163$8-$2,171
Information Technology$455--$455
Total Functional Expenses$100,245$6,738$0$106,983
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
94-1294954-501(c)(3)To accomplish the tax-exempt purpose of the organization.$65,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,340
Fundraising Direct Expenses$7,092
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

This organization a membership organization where new members are sponsored by two active members. There are several classifications of memberships: 1) Active Membership, 2) Contribution Membership, 3) Associate Membership, 4) Sustaining Membership and 5) Honorary Membership.

Form 990, Part VI, Section A, line 7A

The Nominating Committee is composed of active members only.

Form 990, Part VI, Section B, line 11

The executive committee of the board of directors reviews the annual Form 990 for correctness and completeness and then recommends filing to the full board.

Form 990, Part VI, Section B, line 12C

Any potential conflict's are reviewed at the quarterly board of director meetings.

Form 990, Part VI, Section C, line 18

A copy of the exemption application and the annual Form 990 is available upon request at the accountant's office.

Form 990, Part VI, Section C, line 19

The corporation's governance documents are available for public inspection at the accountant's office as requested. Also, the corporation has a Conflict of Interest Policy which is reviewed and signed annually be each board member. A copy of the signed conflict statement is kept with the annual board of director minutes. A copy of the annual Form 990 is available for public inspection at the accountant's office and on Guidestar.com.

Filing and Contact Details

Filer

EIN
23-7135972
Phone
5594346102

Signing Officer

Name
Debbie Poggi
Title
President
Phone
5592523902
Signed
2014-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Poggi
Formed
1963
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
Andrew G Cameron CPA
Phone
5592269200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

Fact Sheet: Program service expenses 2,039. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,039. Bank Fees: Program service expenses 1,911. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,911. Treasurer Expenses: Program service expenses 1,350. Management and general expenses 450. Fundraising expenses 0. Total expenses 1,800. Sales Tax: Program service expenses 1,792. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,792. Tea: Program service expenses 1,791. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,791. Miscellaneous: Program service expenses 1,756. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,756. Ways & Means: Program service expenses 1,527. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,527. Potpourri: Program service expenses 1,360. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,360. Sponsorship: Program service expenses 919. Management and general expenses 0. Fundraising expenses 0. Total expenses 919.

Raw XML Appendix349 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt11st Vice Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt2Parliamentarian
IRS990/Form990PartVIISectionAGrp/TitleTxt3Recording Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Co-ord Council
IRS990/Form990PartVIISectionAGrp/TitleTxt6Co-ord Council
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Children's Hospital Central California
IRS990ScheduleI/RecipientTable/RecipientEIN0941294954
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This organization a membership organization where new members are sponsored by two active members. There are several classifications of memberships: 1) Active Membership, 2) Contribution Membership, 3) Associate Membership, 4) Sustaining Membership and 5) Honorary Membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Nominating Committee is composed of active members only.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The executive committee of the board of directors reviews the annual Form 990 for correctness and completeness and then recommends filing to the full board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Any potential conflict's are reviewed at the quarterly board of director meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A copy of the exemption application and the annual Form 990 is available upon request at the accountant's office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The corporation's governance documents are available for public inspection at the accountant's office as requested. Also, the corporation has a Conflict of Interest Policy which is reviewed and signed annually be each board member. A copy of the signed conflict statement is kept with the annual board of director minutes. A copy of the annual Form 990 is available for public inspection at the accountant's office and on Guidestar.com.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fact Sheet: Program service expenses 2,039. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,039. Bank Fees: Program service expenses 1,911. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,911. Treasurer Expenses: Program service expenses 1,350. Management and general expenses 450. Fundraising expenses 0. Total expenses 1,800. Sales Tax: Program service expenses 1,792. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,792. Tea: Program service expenses 1,791. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,791. Miscellaneous: Program service expenses 1,756. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,756. Ways & Means: Program service expenses 1,527. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,527. Potpourri: Program service expenses 1,360. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,360. Sponsorship: Program service expenses 919. Management and general expenses 0. Fundraising expenses 0. Total expenses 919.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt091364
IRS990/TotalAssetsEOYAmt0104832
IRS990/TotalAssetsGrp/BOYAmt091364
IRS990/TotalAssetsGrp/EOYAmt0104832
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08064
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06738
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100245
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106983
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt091364
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0104832
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0100245
IRS990/TotalProgramServiceRevenueAmt0107139
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05248
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107139
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0120451
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt091364
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0104832
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine106442 N Gentry Ave
IRS990/USAddress/City0Fresno
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode093711
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Debbie Poggi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05592523902
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10La Comida Guild
ReturnHeader/Filer/BusinessNameControlTxt0LACO
ReturnHeader/Filer/EIN0237135972
ReturnHeader/Filer/PhoneNum05594346102
ReturnHeader/Filer/USAddress/AddressLine106442 N Gentry
ReturnHeader/Filer/USAddress/City0Fresno
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093711
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203942205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DeMera DeMera Cameron LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105080 N Fruit Ave Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Fresno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode093711
ReturnHeader/PreparerPersonGrp/PhoneNum05592269200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew G Cameron CPA
ReturnHeader/ReturnTs02014-09-05T15:44:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.94$1.06$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$1.06$1.14$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$1.07$1.07$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$1.10$0.18$0.92
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.23$1.33$1.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$1.18$1.17$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$1.21$1.34$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$1.25$1.29$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$1.23$1.05$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$1.45$1.22$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.18$1.12$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.20$1.07$0.13
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$1.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits