Civic Intelligence

A Note of Thanks

990EZ • Fiscal year 2018 • EIN 26-2065310

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 06, 2019

Organization ProfileN/A
PO Box 1360Dixon, CA 95620

(707) 685-0817

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

1st percentile

-2603%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-67%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,278

Down $2,525 (-29%) from 2017

Net Assets

Down

$6,278

Down $2,525 (-29%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$97

Down $193 (-67%) from 2017

Expenses

Up

$2,622

Up $1,383 (+112%) from 2017

Net Income

Down

-$2,525

Down $1,576 (-166%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2018

Assets$6,278
Liabilities-
Net Assets$6,278
Open 2018 Filing

Operations Trend

Revenue Growth6th 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

2018

Revenue$97
Expenses$2,622
Net Income-$2,525
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 6, 2019
Return Version
2018v3.1
Gross Receipts
$97
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.--
Compensation and Service Providers
Top Officer Pay84th 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
2019-04-06
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

Other Expenses.1

“website hosting $180”

State Refund

“STATE REFUND”

Raw XML Appendix137 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/BenefitsPaidToOrForMembersAmt02117
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/BOYAmt08803
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06278
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt097
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2525
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08803
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06278
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt097
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08803
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06278
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08803
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06278
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/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0180
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02622
IRS990EZ/TotalRevenueAmt097
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0612
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0612
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0612
IRS990ScheduleA/TotalSupportAmt0612
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0website hosting $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STATE REFUND
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1STATE REFUND
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTY FLYNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-06
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/ReturnTs02019-04-06T09:02:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,278
Liabilities
-
Net assets
$6,278
Revenue
$97
Expenses
$2,622
Net income
-$2,525
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