Civic Intelligence

A Note of Thanks

990EZ • Fiscal year 2012 • EIN 26-2065310

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 04, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

3rd percentile

-209%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-4.1%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,204

Down $1,316 (-8.0%) from 2010

Net Assets

Down

$15,204

Down $1,316 (-8.0%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$550

Down $194 (-26%) from 2010

Expenses

Up

$1,700

Up $519 (+44%) from 2010

Net Income

Down

-$1,150

Down $713 (-163%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2012

Assets$15,204
Liabilities-
Net Assets$15,204
Open 2012 Filing

Operations Trend

Revenue Growth29th percentile

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

2012

Revenue$550
Expenses$1,700
Net Income-$1,150
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 4, 2013
Return Version
2012v2.0
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.

Filing and Contact Details

Filer

EIN
26-2065310
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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers01253
IRS990EZ/CashSavingsAndInvestments/BOY016354
IRS990EZ/CashSavingsAndInvestments/EOY015204
IRS990EZ/ContributionsGiftsGrantsEtc0550
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1150
IRS990EZ/FeesAndOthPymtToIndContractors0447
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0550
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY016354
IRS990EZ/NetAssetsOrFundBalancesBOY016354
IRS990EZ/NetAssetsOrFundBalances/EOY015204
IRS990EZ/NetAssetsOrFundBalancesEOY015204
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/PersonName0DAN KAUFMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KARSTIN HICKERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TONY OLIVEIRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANNE SHEEHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GERALD C LUBENOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KRISTY FLYNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZATION WAS SETUP AND BEGAN PROVIDING ENTERTAINMENT EXPERIENCES TO AMERICAN MILITARY VETERANS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01253
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105949 SILVEYVILLE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DIXON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095620
IRS990EZ/TheBooksAreInCareOf/NamePerson0KRISTY FLYNN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07076850817
IRS990EZ/TotalAssets/BOY016354
IRS990EZ/TotalAssets/EOY015204
IRS990EZ/TotalExpenses01700
IRS990EZ/TotalProgramServiceExpenses01253
IRS990EZ/TotalRevenue0550
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0550
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0802
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0744
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0100
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02196
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17002196
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear0550
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0802
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0744
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0100
IRS990ScheduleA/Total170/Total02196
IRS990ScheduleA/TotalSupport02196
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0262065310
ReturnHeader/Filer/Name/BusinessNameLine10A NOTE OF THANKS
ReturnHeader/Filer/NameControl0ANOT
ReturnHeader/Filer/Phone07076850817
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1360
ReturnHeader/Filer/USAddress/City0DIXON
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095620
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-04
ReturnHeader/Officer/Name0KRISTY FLYNN
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PATRICIA A BARNES CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105707 MARCONI AVE STE C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CARMICHAEL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0956084471
ReturnHeader/Preparer/Name0Patricia A Barnes
ReturnHeader/Preparer/Phone09164818550
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-09T16:16:08-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$15,204
Liabilities
-
Net assets
$15,204
Revenue
$550
Expenses
$1,700
Net income
-$1,150
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. 2012 filings • 501(c)3 • <$500k nonprofits