Civic Intelligence

A Note of Thanks

990EZ • Fiscal year 2010 • EIN 26-2065310

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 12, 2011

Organization ProfileN/A
PO Box 136095620
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

8th percentile

-59%

Higher net margin than 8% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$16,520

No earlier filing loaded for comparison.

Net Assets

$16,520

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

$744

No earlier filing loaded for comparison.

Expenses

$1,181

No earlier filing loaded for comparison.

Net Income

-$437

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.

$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

2010

Assets$16,520
Liabilities-
Net Assets$16,520
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$744
Expenses$1,181
Net Income-$437
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 12, 2011
Return Version
2010v3.2
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.

Filing and Contact Details

Filer

EIN
26-2065310
Raw XML Appendix169 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/BenefitsPaidToOrForMembers0720
IRS990EZ/CashSavingsAndInvestments/BOY016957
IRS990EZ/CashSavingsAndInvestments/EOY016520
IRS990EZ/ContributionsGiftsGrantsEtc0744
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-437
IRS990EZ/FeesAndOthPymtToIndContractors0270
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0744
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY016957
IRS990EZ/NetAssetsOrFundBalancesBOY016957
IRS990EZ/NetAssetsOrFundBalances/EOY016520
IRS990EZ/NetAssetsOrFundBalancesEOY016520
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 1360
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 1360
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 1360
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO Box 1360
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine145949 Silveyville Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO Box 1360
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Dixon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Dixon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Dixon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Dixon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Dixon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Dixon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode095620
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode195620
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode295620
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode395620
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode495620
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode595620
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Karstin Hickerson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Tony Oliveira
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Anne Sheehan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Gerald C Lubenow
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Kristy Flynn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Dan Kaufman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0191
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0We provide entertainment experiences to American military veterans.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0We provide entertainment experiences to American military veterans.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0720
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 1360
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Dixon
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095620
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kristy Flynn
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07076850817
IRS990EZ/TotalAssets/BOY016957
IRS990EZ/TotalAssets/EOY016520
IRS990EZ/TotalExpenses01181
IRS990EZ/TotalProgramServiceExpenses0720
IRS990EZ/TotalRevenue0744
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0744
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0100
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0844
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090844
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear0744
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0100
IRS990ScheduleA/Total509/Total0844
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0744
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0100
IRS990ScheduleA/TotalSupportTotal/Total0844
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Taxes & Fees $30
IRS990ScheduleO/GeneralExplanation/Explanation1Insurance $89
IRS990ScheduleO/GeneralExplanation/Explanation2Office Expenses $72
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262065310
ReturnHeader/Filer/Name/BusinessNameLine10A Note of Thanks
ReturnHeader/Filer/NameControl0ANOT
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1360
ReturnHeader/Filer/USAddress/City0Dixon
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095620
ReturnHeader/Officer/DateSigned02011-08-12
ReturnHeader/Officer/Name0Dan Kaufman
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILLIAM F VIVIER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101900 POINT WEST WAY STE 275
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SACRAMENTO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0958154700
ReturnHeader/Preparer/Name0William Vivier CPA
ReturnHeader/Preparer/Phone09169229440
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-12T11:33:30-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,520
Liabilities
-
Net assets
$16,520
Revenue
$744
Expenses
$1,181
Net income
-$437
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • <$500k nonprofits