Civic Intelligence

Naifa Mt Diablo

990EZ • Fiscal year 2014 • EIN 23-7215920

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 19, 2015

Organization ProfileN/A
2121 N California Blvd 39594596

(925) 979-2300

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

71st percentile

12%

Higher net margin than 71% 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

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$13,529

No earlier filing loaded for comparison.

Net Assets

$13,529

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

$56,262

No earlier filing loaded for comparison.

Expenses

$49,721

No earlier filing loaded for comparison.

Net Income

$6,541

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2014: $13,529Net Assets 2014: $13,5292014Assets 2015: $20,986Net Assets 2015: $20,9862015Assets 2016: $20,431Net Assets 2016: $20,4312016Assets 2017: $18,229Net Assets 2017: $18,2292017

Highlighted filing

2014

Assets$13,529
Liabilities-
Net Assets$13,529
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2014: $56,262Expenses 2014: $49,721Net Income 2014: $6,5412014Revenue 2015: $50,331Expenses 2015: $42,874Net Income 2015: $7,4572015Revenue 2016: $43,356Expenses 2016: $43,911Net Income 2016: -$5552016Revenue 2017: $40,857Expenses 2017: $43,059Net Income 2017: -$2,2022017

Highlighted filing

2014

Revenue$56,262
Expenses$49,721
Net Income$6,541
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 19, 2015
Return Version
2013v4.0
Gross Receipts
$56,262
Mission and Program Overview

Mission

All Programs Services and Activities are related to the Professional Development of Members

Program Services

DescriptionGrantsExpenses
All Programs Services and Activities are related to the Professional Development of Members$49,721-
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory CohnPresident-$0--
Filing and Contact Details

Filer

EIN
23-7215920

Signing Officer

Name
Gregory Cohn
Title
President
Signed
2015-02-19
Discuss with paid preparer
Yes

Preparer

Preparer
Warren S Taylor
Phone
9258271313
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Other income/guest fees $113”

Other Expenses.1002

“Office Expenses $194”

Other Expenses.1012

“Insurance $1384”

Other Expenses.1

“Services $13500”

Other Expenses.2

“Meetings $10697”

Other Expenses.3

“Events $8559”

Other Expenses.4

“Conventions $8267”

Other Expenses.5

“IFAPAC $715”

Other Expenses.6

“Miscellaneous $529”

Other Expenses.7

“Webpage $480”

Other Expenses.9

“YAT Meetings $311”

Other Expenses.10

“FTB $84”

Other Expenses.11

“Storage $24”

Raw XML Appendix117 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/PersonNm0Greg Cohn
IRS990EZ/BooksInCareOfDetail/PhoneNum09259792300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102121 N California Blvd 395
IRS990EZ/BooksInCareOfDetail/USAddress/City0Walnut Creek
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode094596
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06988
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013529
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06541
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06988
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013529
IRS990EZ/FundraisingGrossIncomeAmt01546
IRS990EZ/GrossReceiptsAmt056262
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt048069
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06988
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013529
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06988
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013529
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gregory Cohn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044744
IRS990EZ/OtherRevenueTotalAmt0113
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0All Programs Services and Activities are related to the Professional Development of Members
IRS990EZ/PrintingPublicationsPostageAmt0477
IRS990EZ/ProgramServiceRevenueAmt06533
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0All Programs Services and Activities are related to the Professional Development of Members
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049721
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01546
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049721
IRS990EZ/TotalProgramServiceExpensesAmt049721
IRS990EZ/TotalRevenueAmt056262
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other income/guest fees $113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Services $13500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meetings $10697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Events $8559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Conventions $8267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7IFAPAC $715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous $529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Webpage $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10YAT Meetings $311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FTB $84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Storage $24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gregory Cohn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10NAIFA Mt Diablo
ReturnHeader/Filer/BusinessNameControlTxt0NAIF
ReturnHeader/Filer/EIN0237215920
ReturnHeader/Filer/USAddress/AddressLine102121 N California Blvd 395
ReturnHeader/Filer/USAddress/City0Walnut Creek
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Warren S Taylor CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101516 Oak St Ste 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Alameda
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0945012953
ReturnHeader/PreparerPersonGrp/PhoneNum09258271313
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Warren S Taylor
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-19T08:26:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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
$13,529
Liabilities
-
Net assets
$13,529
Revenue
$56,262
Expenses
$49,721
Net income
$6,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$18.2$18.2$40.9$43.1$2.20
2016Detailed filing. Detailed filing data is available for this year.$20.4$20.4$43.4$43.9$0.56
2015Detailed filing. Detailed filing data is available for this year.$21.0$21.0$50.3$42.9$7.46
2014Detailed filing. Detailed filing data is available for this year.$13.5$13.5$56.3$49.7$6.54
Peer Organizations

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