Civic Intelligence

The Center Advocacy Project

990EZ • Fiscal year 2014 • EIN 26-1907716

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

3909 Centre Street92103

(619) 692-2077

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

88th percentile

30%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$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

Assets

$37,547

No earlier filing loaded for comparison.

Net Assets

$35,698

No earlier filing loaded for comparison.

Liabilities

$1,849

No earlier filing loaded for comparison.

Revenue

$119,950

No earlier filing loaded for comparison.

Expenses

$83,567

No earlier filing loaded for comparison.

Net Income

$36,383

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.

$40K$30K$20K$10K$0-$10KAssets 2014: $37,547Liabilities 2014: $1,849Net Assets 2014: $35,6982014Assets 2015: $32,155Liabilities 2015: $460Net Assets 2015: $31,6952015Assets 2016: $608Net Assets 2016: $6082016Assets 2017: $6,799Net Assets 2017: $6,7992017Assets 2018: $2,664Net Assets 2018: $2,6642018Assets 2019: $859Net Assets 2019: $8592019Assets 2020: $805Liabilities 2020: $1,752Net Assets 2020: -$9472020Assets 2021: $0Liabilities 2021: $647Net Assets 2021: -$6472021

Highlighted filing

2014

Assets$37,547
Liabilities$1,849
Net Assets$35,698

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $119,950Expenses 2014: $83,567Net Income 2014: $36,3832014Revenue 2015: $50,000Expenses 2015: $54,003Net Income 2015: -$4,0032015Revenue 2016: $0Expenses 2016: $31,087Net Income 2016: -$31,0872016Revenue 2017: $8,000Expenses 2017: $1,809Net Income 2017: $6,1912017Revenue 2018: $0Expenses 2018: $4,135Net Income 2018: -$4,1352018Revenue 2019: $0Expenses 2019: $1,805Net Income 2019: -$1,8052019Revenue 2020: $0Expenses 2020: $1,806Net Income 2020: -$1,8062020Revenue 2021: $697Expenses 2021: $397Net Income 2021: $3002021

Highlighted filing

2014

Revenue$119,950
Expenses$83,567
Net Income$36,383
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$119,950
Mission and Program Overview

Mission

Providing electronic information and resources and other programs to educate the public about fundamental social issues that affect the LGBT and allied communities.

Program Services

DescriptionGrantsExpenses
Providing electronic information and resources and other programs to educate the public about fundamental social issues that affect the LGBT and allied communities.$73,673-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DELORES A JACOBSCEO-$0--
KEVIN TILDENChairman-$0--
DALE KELLY BANKHEADSecretary-$0--
ROBERT NELSONTreasurer-$0--
MATTHEUS STEPHENSDirector-$0--
Filing and Contact Details

Filer

EIN
26-1907716
Phone
6196922077

Signing Officer

Name
Delores a Jacobs
Title
CEO
Signed
2014-11-13
Discuss with paid preparer
Yes

Preparer

Preparer
Lawrence P Lichter
Phone
8187890265
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $15000

Other Expenses.1005

Travel $609

Other Expenses.1012

Insurance $2163

Other Expenses.1

PERMITS $880

Other Expenses.2

BANK FEES $512

Other Expenses.3

TAXES $10

Other Assets.1

OTHER RECEIVABLE - Beginning $2163 OTHER RECEIVABLE - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $920 Accounts Payable and Accrued Expenses - Ending $1849

Total Liabilities.1002

Grants Payable - Beginning $3528 Grants Payable - Ending $0

Raw XML Appendix125 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0THE CENTER ADVOCACY PROJECT
IRS990EZ/BooksInCareOfDetail/PhoneNum06196922077
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103909 CENTRE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode091304
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01600
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037547
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0119950
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03763
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037547
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0119950
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DELORES A JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN TILDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DALE KELLY BANKHEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATTHEUS STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02163
IRS990EZ/OtherExpensesTotalAmt019174
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing electronic information and resources and other programs to educate the public about fundamental social issues that affect the LGBT and allied communities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing electronic information and resources and other programs to educate the public about fundamental social issues that affect the LGBT and allied communities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt073673
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04448
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01849
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083567
IRS990EZ/TotalProgramServiceExpensesAmt073673
IRS990EZ/TotalRevenueAmt0119950
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CENTERADVOCACY.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERMITS $880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES $512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAXES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER RECEIVABLE - Beginning $2163 OTHER RECEIVABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $920 Accounts Payable and Accrued Expenses - Ending $1849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Grants Payable - Beginning $3528 Grants Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1002
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DELORES A JACOBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE CENTER ADVOCACY PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0261907716
ReturnHeader/Filer/PhoneNum06196922077
ReturnHeader/Filer/USAddress/AddressLine103909 CENTRE STREET
ReturnHeader/Filer/USAddress/City0SAN DIEGO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LICHTER YU & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1016133 VENTURA BLVD STE 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ENCINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode091436
ReturnHeader/PreparerPersonGrp/PhoneNum08187890265
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lawrence P Lichter
ReturnHeader/ReturnTs02014-11-14T11:22:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings