Civic Intelligence

A Note of Thanks

EIN 26-2065310 • 501(c)3 • Dixon, CA

Profile

To provide relief to the poor, distressed and underprivileged to promote the happiness and enjoyment of members of the community and to promote the arts and culture.

PO Box 1360Dixon, CA 95620

n/A

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

24th percentile

-36%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,383

Down $1,331 (-36%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$2,383

Down $1,331 (-36%) from 2020

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2020

Expenses

Up

$1,331

Up $831 (+166%) from 2020

Net Income

Down

-$1,331

Down $831 (-166%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $16,520Net Assets 2010: $16,5202010Assets 2012: $15,204Net Assets 2012: $15,2042012Assets 2013: $14,272Net Assets 2013: $14,2722013Assets 2014: $13,033Net Assets 2014: $13,0332014Assets 2015: $10,865Net Assets 2015: $10,8652015Assets 2016: $9,752Net Assets 2016: $9,7522016Assets 2017: $8,803Net Assets 2017: $8,8032017Assets 2018: $6,278Net Assets 2018: $6,2782018Assets 2019: $4,214Net Assets 2019: $4,2142019Assets 2020: $3,714Net Assets 2020: $3,7142020Assets 2021: $2,383Net Assets 2021: $2,3832021

Highlighted filing

2021

Assets$2,383
Liabilities-
Net Assets$2,383
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2010: $744Expenses 2010: $1,181Net Income 2010: -$4372010Revenue 2012: $550Expenses 2012: $1,700Net Income 2012: -$1,1502012Revenue 2013: $100Expenses 2013: $1,032Net Income 2013: -$9322013Revenue 2014: $210Expenses 2014: $1,449Net Income 2014: -$1,2392014Revenue 2015: $25Expenses 2015: $2,193Net Income 2015: -$2,1682015Revenue 2016: $0Expenses 2016: $1,113Net Income 2016: -$1,1132016Revenue 2017: $290Expenses 2017: $1,239Net Income 2017: -$9492017Revenue 2018: $97Expenses 2018: $2,622Net Income 2018: -$2,5252018Revenue 2019: $0Expenses 2019: $2,064Net Income 2019: -$2,0642019Revenue 2020: $0Expenses 2020: $500Net Income 2020: -$5002020Revenue 2021: $0Expenses 2021: $1,331Net Income 2021: -$1,3312021

Highlighted filing

2021

Revenue$0
Expenses$1,331
Net Income-$1,331
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,383
Liabilities
-
Net assets
$2,383
Revenue
$0
Expenses
$1,331
Net income
-$1,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$2.38$0.00$1.33$1.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$3.71$0.00$0.50$0.50
2019Detailed filing. Detailed filing data is available for this year.$4.21$4.21$0.00$2.06$2.06
2018Detailed filing. Detailed filing data is available for this year.$6.28$6.28$0.10$2.62$2.53
2017Detailed filing. Detailed filing data is available for this year.$8.80$8.80$0.29$1.24$0.95
2016Detailed filing. Detailed filing data is available for this year.$9.75$9.75$0.00$1.11$1.11
2015Detailed filing. Detailed filing data is available for this year.$10.9$10.9$0.03$2.19$2.17
2014Detailed filing. Detailed filing data is available for this year.$13.0$13.0$0.21$1.45$1.24
2013Detailed filing. Detailed filing data is available for this year.$14.3$14.3$0.10$1.03$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$15.2$0.55$1.70$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$16.5$0.74$1.18$0.44
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 18, 2020
Return Version
2019v5.0
Mission and Program Overview

Mission

To provide relief to the poor, distressed and underprivileged to promote the happiness and enjoyment of members of the community and to promote the arts and culture.

Program Services

DescriptionGrantsExpenses
ORGANIZATION WAS SETUP AND BEGAN PROVIDING ENTERTAINMENT EXPERIENCES TO AMERICAN MILITARY VETERANS.$1,749-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTY FLYNNPresident-$0--
GERALD C LUBENOWDirector-$0--
ANNE SHEEHANDirector-$0--
TONY OLIVEIRADirector-$0--
KARSTIN HICKERSONSecretary-$0--
DAN KAUFMANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
A Note of Thanks
EIN
26-2065310
Phone
7076850817
Address
PO BOX 1360, DIXON, CA 95620

Signing Officer

Name
Kristy Flynn
Title
President
Signed
2020-06-18
Discuss with paid preparer
Yes

Preparer

Firm
Patricia Barnes CPA
Address
8035 Madison Ave E 3, Citrus Heights, CA 95610
Preparer
Patricia A Barnes
Phone
9164818550
Supplemental Narrative

Additional Explanations

State Refund

“STATE REFUND”

Raw XML Appendix131 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/BenefitsPaidToOrForMembersAmt01749
IRS990EZ/BooksInCareOfDetail/PersonNm0KRISTY FLYNN
IRS990EZ/BooksInCareOfDetail/PhoneNum07076850817
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05949 SILVEYVILLE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DIXON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095620
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06278
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04214
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2064
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0315
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06278
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04214
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06278
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04214
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06278
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04214
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTY FLYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GERALD C LUBENOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNE SHEEHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TONY OLIVEIRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KARSTIN HICKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAN KAUFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RELIEF TO THE POOR, DISTRESSED AND UNDERPRIVILEGED TO PROMOTE THE HAPPINESS AND ENJOYMENT OF MEMBERS OF THE COMMUNITY AND TO PROMOTE THE ARTS AND CULTURE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION WAS SETUP AND BEGAN PROVIDING ENTERTAINMENT EXPERIENCES TO AMERICAN MILITARY VETERANS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01749
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02064
IRS990EZ/TotalProgramServiceExpensesAmt01749
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0412
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0412
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0412
IRS990ScheduleA/TotalSupportAmt0412
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STATE REFUND
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0STATE REFUND
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTY FLYNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A NOTE OF THANKS
ReturnHeader/Filer/BusinessNameControlTxt0ANOT
ReturnHeader/Filer/EIN0262065310
ReturnHeader/Filer/PhoneNum07076850817
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1360
ReturnHeader/Filer/USAddress/CityNm0DIXON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095620
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680334310
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patricia Barnes CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08035 Madison Ave E 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Citrus Heights
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095610
ReturnHeader/PreparerPersonGrp/PhoneNum09164818550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia A Barnes
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-18T14:18:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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