Civic Intelligence

California MID State Regional Service Committee

990EZ • Fiscal year 2018 • EIN 26-0146562

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 21, 2020

Organization ProfileN/A
PO Box 26105Fresno, CA 93729

(209) 602-0427

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

57th percentile

4.1%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

103%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$23,641

Up $931 (+4.1%) from 2017

Net Assets

Up

$23,641

Up $931 (+4.1%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Up

$57,767

Up $29,319 (+103%) from 2017

Expenses

Up

$56,836

Up $27,683 (+95%) from 2017

Net Income

Up

$931

Up $1,636 (+232%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$80K$60K$40K$20K$0Assets 2012: $11,650Net Assets 2012: $11,6502012Assets 2013: $10,139Net Assets 2013: $10,1392013Assets 2014: $20,100Net Assets 2014: $20,1002014Assets 2015: $30,310Net Assets 2015: $30,3102015Assets 2016: $23,415Net Assets 2016: $23,4152016Assets 2017: $22,710Net Assets 2017: $22,7102017Assets 2018: $23,641Net Assets 2018: $23,6412018Assets 2019: $15,884Net Assets 2019: $15,8842019Assets 2020: $17,810Net Assets 2020: $17,8102020Assets 2021: $17,331Net Assets 2021: $17,3312021Assets 2022: $71,643Net Assets 2022: $71,6432022Assets 2023: $61,950Net Assets 2023: $61,9502023Assets 2024: $58,396Net Assets 2024: $58,3962024

Highlighted filing

2018

Assets$23,641
Liabilities-
Net Assets$23,641
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

$100K$50K$0-$50KRevenue 2012: $28,327Expenses 2012: $31,493Net Income 2012: -$3,1662012Revenue 2013: $22,027Expenses 2013: $23,538Net Income 2013: -$1,5112013Revenue 2014: $56,765Expenses 2014: $46,804Net Income 2014: $9,9612014Revenue 2015: $34,589Expenses 2015: $24,379Net Income 2015: $10,2102015Revenue 2016: $51,000Expenses 2016: $57,895Net Income 2016: -$6,8952016Revenue 2017: $28,448Expenses 2017: $29,153Net Income 2017: -$7052017Revenue 2018: $57,767Expenses 2018: $56,836Net Income 2018: $9312018Revenue 2019: $23,351Expenses 2019: $31,108Net Income 2019: -$7,7572019Revenue 2020: $17,663Expenses 2020: $15,737Net Income 2020: $1,9262020Revenue 2021: $20,094Expenses 2021: $21,473Net Income 2021: -$1,3792021Revenue 2022: $84,042Expenses 2022: $29,730Net Income 2022: $54,3122022Revenue 2023: $51,314Expenses 2023: $61,007Net Income 2023: -$9,6932023Revenue 2024: $58,527Expenses 2024: $38,261Net Income 2024: $20,2662024

Highlighted filing

2018

Revenue$57,767
Expenses$56,836
Net Income$931
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 21, 2020
Return Version
2018v3.1
Gross Receipts
$67,998
Mission and Program Overview

Mission

To carry the message of recovery to suffering addicts.

Program Services

DescriptionGrantsExpenses
Facilitation of meetings and seminars to educate and assist addicts in their endeavors to full recovery.$56,836-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary SmithChairman-$0--
Kat ShawSecretary-$0--
Thelma CarverVice Chair-$0--
Tiffany MarshallTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising$31,517$31,517$10,231$21,286
Total Events$31,517$31,517$10,231$21,286
Filing and Contact Details

Filer

Filer Name
California Mid State Regional Service
EIN
26-0146562
Phone
2096020427
Address
PO Box 26105, Fresno, CA 93729

Signing Officer

Name
Gary Smith
Title
Chairman
Signed
2020-02-21
Discuss with paid preparer
No

Preparer

Firm
Bettencourt & Company CPAs
Address
2909 Coffee Road Suite 1, Modesto, CA 95355
Preparer
Patty Troupe CPA
Phone
2095291020
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1129”

Other Expenses.1003

“Information Technology $223”

Other Expenses.1005

“Travel $13396”

Other Expenses.1007

“Conferences, Conventions, and Meetings $9148”

Other Expenses.1012

“Insurance $7888”

Other Expenses.1

“Program Expenses $13737”

Other Expenses.2

“Registration $4852”

Other Expenses.3

“Supplies $2722”

Other Expenses.4

“Workshops $976”

Other Expenses.7

“Bank Charges $604”

Other Expenses.8

“Taxes and licenses $290”

Raw XML Appendix134 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/PersonNm0Gary Smith
IRS990EZ/BooksInCareOfDetail/PhoneNum02096482614
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 26105
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fresno
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093729
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022710
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023641
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025611
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0931
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022710
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023641
IRS990EZ/FundraisingGrossIncomeAmt031517
IRS990EZ/GrossReceiptsAmt067998
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022710
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023641
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022710
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023641
IRS990EZ/OccupancyRentUtltsAndMaintAmt0595
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gary Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kat Shaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Thelma Carver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tiffany Marshall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt054965
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To carry the message of recovery to suffering addicts.
IRS990EZ/PrintingPublicationsPostageAmt01276
IRS990EZ/ProgramServiceRevenueAmt010870
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Facilitation of meetings and seminars to educate and assist addicts in their endeavors to full recovery.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt056836
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt010231
IRS990EZ/SpecialEventsNetIncomeLossAmt021286
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056836
IRS990EZ/TotalProgramServiceExpensesAmt056836
IRS990EZ/TotalRevenueAmt057767
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010231
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fund Raising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031517
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021286
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010231
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $13396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $9148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $7888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Expenses $13737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Registration $4852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $2722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Workshops $976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges $604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Taxes and licenses $290
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0California Mid State Regional Service
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Committee
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0260146562
ReturnHeader/Filer/PhoneNum02096020427
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 26105
ReturnHeader/Filer/USAddress/CityNm0Fresno
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093729
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260696853
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bettencourt & Company CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02909 Coffee Road Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Modesto
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095355
ReturnHeader/PreparerPersonGrp/PhoneNum02095291020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patty Troupe CPA
ReturnHeader/ReturnTs02020-02-21T10:49:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,641
Liabilities
-
Net assets
$23,641
Revenue
$57,767
Expenses
$56,836
Net income
$931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$58.4$58.4$58.5$38.3$20.3
2023Detailed filing. Detailed filing data is available for this year.$62.0$62.0$51.3$61.0$9.69
2022Detailed filing. Detailed filing data is available for this year.$71.6$71.6$84.0$29.7$54.3
2021Detailed filing. Detailed filing data is available for this year.$17.3$17.3$20.1$21.5$1.38
2020Detailed filing. Detailed filing data is available for this year.$17.8$17.8$17.7$15.7$1.93
2019Detailed filing. Detailed filing data is available for this year.$15.9$15.9$23.4$31.1$7.76
2018Detailed filing. Detailed filing data is available for this year.$23.6$23.6$57.8$56.8$0.93
2017Detailed filing. Detailed filing data is available for this year.$22.7$22.7$28.4$29.2$0.71
2016Detailed filing. Detailed filing data is available for this year.$23.4$23.4$51.0$57.9$6.90
2015Detailed filing. Detailed filing data is available for this year.$30.3$30.3$34.6$24.4$10.2
2014Detailed filing. Detailed filing data is available for this year.$20.1$20.1$56.8$46.8$9.96
2013Detailed filing. Detailed filing data is available for this year.$10.1$10.1$22.0$23.5$1.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$11.7$28.3$31.5$3.17