Civic Intelligence

Coolest 24 Hour Race Against Cancer

EIN 26-1407031 • 501(c)3

106 Toyon Drive95603
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

37th percentile

-4.2%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

34th percentile

-17%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

26th percentile

-31%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,647

Down $2,561 (-17%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$12,647

Down $1,760 (-12%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Down

$41,455

Down $19,039 (-31%) from 2011

Expenses

Down

$43,215

Down $12,026 (-22%) from 2011

Net Income

Down

-$1,760

Down $7,013 (-134%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $15,208Liabilities 2011: $801Net Assets 2011: $14,4072011Assets 2012: $12,647Net Assets 2012: $12,6472012

Highlighted filing

2012

Assets$12,647
Liabilities-
Net Assets$12,647
Open 2012 Filing

Operations Trend

Revenue Growth26th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $60,494Expenses 2011: $55,241Net Income 2011: $5,2532011Revenue 2012: $41,455Expenses 2012: $43,215Net Income 2012: -$1,7602012

Highlighted filing

2012

Revenue$41,455
Expenses$43,215
Net Income-$1,760
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,647
Liabilities
-
Net assets
$12,647
Revenue
$41,455
Expenses
$43,215
Net income
-$1,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$12.6$41.5$43.2$1.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$0.80$14.4$60.5$55.2$5.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 16, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
26-1407031
Raw XML Appendix130 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/BOY06676
IRS990EZ/CashSavingsAndInvestments/EOY06553
IRS990EZ/ContributionsGiftsGrantsEtc010000
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1760
IRS990EZ/FeesAndOthPymtToIndContractors012967
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid015200
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts041455
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues031455
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014407
IRS990EZ/NetAssetsOrFundBalancesBOY014407
IRS990EZ/NetAssetsOrFundBalances/EOY012647
IRS990EZ/NetAssetsOrFundBalancesEOY012647
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES NORTNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08532
IRS990EZ/OtherAssetsTotal/EOY06094
IRS990EZ/OtherExpensesTotal015048
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Raise Money to Cure Cancer
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROCEEDS FROM BICYCLE RACES GO TO CANCER RESEARCH
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses043215
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0801
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103240 PROFESSIONAL DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AUBURN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095602
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10EXECUTIVE MGMT SOLUTIONS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05302174530
IRS990EZ/TotalAssets/BOY015208
IRS990EZ/TotalAssets/EOY012647
IRS990EZ/TotalExpenses043215
IRS990EZ/TotalProgramServiceExpenses043215
IRS990EZ/TotalRevenue041455
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear041455
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year015000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years055642
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0112097
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090112097
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear041455
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year015000
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years055642
IRS990ScheduleA/Total509/Total0112097
IRS990ScheduleA/TotalSupportTotal/Total0112097
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0CANCER RESEARCH DONATIONS CHARITY VARIOUS CANCER SOCIETY & BUSINESS 15200.
IRS990ScheduleO/GeneralExplanation/Explanation1DEPRECIATION 2438. ACCOUNTING & TAX PREP FEES 225. AREA RESTROOM RENTAL 1583. AWARDS FOR WINNING RACES 550. LIABILITY INSURANCE 350. STATE PARK AND REC MEMBERSHIP FEES CONSUMABLE MATERIALS AND SUPPLIES 2381. TRAVEL & TRANSPORTATION 2333. FOOD FOR AID STATIONS AND VOLUNTEERS 1242. EQUIPMENT RENTAL 3946.
IRS990ScheduleO/GeneralExplanation/Explanation2TIMING SYSTEM LESS ACCUMULATED DEPRECIATION 8532. 6094.
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0261407031
ReturnHeader/Filer/Name/BusinessNameLine10COOLEST 24 HOUR RACE AGAINST CANCER
ReturnHeader/Filer/NameControl0COOL
ReturnHeader/Filer/Phone05302174530
ReturnHeader/Filer/USAddress/AddressLine10106 TOYON DRIVE
ReturnHeader/Filer/USAddress/City0AUBURN
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095603
ReturnHeader/Officer/DateSigned02013-04-16
ReturnHeader/Officer/Name0JAMES NORTHEY
ReturnHeader/Officer/Phone05302174530
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EXECUTIVE MANAGEMENT SOLUTIONS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103240 PROFESSIONAL DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AUBURN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0956022492
ReturnHeader/Preparer/Name0DAVID GLENWINKEL
ReturnHeader/Preparer/Phone05302174530
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-17T17:01:31-07:00

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