Civic Intelligence

Acls and Lacls Committee

990EZ • Fiscal year 2013 • EIN 26-2294039

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

PO Box 314493011

(805) 987-6737

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

84th percentile

$25,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

$112,030

No earlier filing loaded for comparison.

Net Assets

$111,908

No earlier filing loaded for comparison.

Liabilities

$122

No earlier filing loaded for comparison.

Revenue

$111,005

No earlier filing loaded for comparison.

Expenses

$75,894

No earlier filing loaded for comparison.

Net Income

$35,111

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.

$800K$600K$400K$200K$0Assets 2013: $112,030Liabilities 2013: $122Net Assets 2013: $111,9082013Assets 2014: $156,789Liabilities 2014: $119Net Assets 2014: $156,6702014Assets 2015: $163,816Liabilities 2015: $3,092Net Assets 2015: $160,7242015Assets 2016: $210,068Liabilities 2016: $584Net Assets 2016: $209,4842016Assets 2017: $375,593Liabilities 2017: $775Net Assets 2017: $374,8182017Assets 2018: $448,689Liabilities 2018: $952Net Assets 2018: $447,7372018Assets 2019: $538,429Liabilities 2019: $666Net Assets 2019: $537,7632019Assets 2020: $546,846Liabilities 2020: $1,548Net Assets 2020: $545,2982020Assets 2021: $609,964Liabilities 2021: $1,529Net Assets 2021: $608,4352021Assets 2022: $663,166Liabilities 2022: $641Net Assets 2022: $662,5252022Assets 2023: $708,414Liabilities 2023: $435Net Assets 2023: $707,9792023Assets 2024: $711,830Liabilities 2024: $898Net Assets 2024: $710,9322024

Highlighted filing

2013

Assets$112,030
Liabilities$122
Net Assets$111,908

Operations Trend

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

$300K$200K$100K$0Revenue 2013: $111,005Expenses 2013: $75,894Net Income 2013: $35,1112013Revenue 2014: $183,083Expenses 2014: $138,321Net Income 2014: $44,7622014Revenue 2015: $147,731Expenses 2015: $143,677Net Income 2015: $4,0542015Revenue 2016: $201,039Expenses 2016: $152,279Net Income 2016: $48,7602016Revenue 2017: $259,110Expenses 2017: $93,777Net Income 2017: $165,3332017Revenue 2018: $167,808Expenses 2018: $94,889Net Income 2018: $72,9192018Revenue 2019: $207,990Expenses 2019: $117,963Net Income 2019: $90,0272019Revenue 2020: $126,341Expenses 2020: $118,806Net Income 2020: $7,5352020Revenue 2021: $196,422Expenses 2021: $133,285Net Income 2021: $63,1372021Revenue 2022: $169,800Expenses 2022: $115,710Net Income 2022: $54,0902022Revenue 2023: $171,845Expenses 2023: $126,391Net Income 2023: $45,4542023Revenue 2024: $138,380Expenses 2024: $135,427Net Income 2024: $2,9532024

Highlighted filing

2013

Revenue$111,005
Expenses$75,894
Net Income$35,111
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$111,005
Mission and Program Overview

Mission

Provide educational material and curriculum to healthcare professionals. Develop and conduct workshops for healthcare professionals.

Provide educational material and curriculum to healthcare professionals. Development and conduct workshops for healthcare professionals.

Program Services

DescriptionGrantsExpenses
TO DEVELOP, PUBLISH TEST MATERIALS & PRODUCE TOOLS FOR THE ALLEN COGNITIVE LEVEL TEST$75,894-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA RISKA-WILLIAMSPresidentPT$25,000-$25,000
SANDRA K DAVIDTreas/SecyPT$0--
CLAUDIA KAY ALLENDirectorPT$0--
CATHERINE A EARHARTDirectorPT$0--
DEANE B MCCRAITHDirectorPT$0--
Filing and Contact Details

Filer

EIN
26-2294039
Phone
8059876737

Signing Officer

Name
Linda Riska-williams
Title
President
Signed
2014-08-12
Discuss with paid preparer
Yes

Preparer

Preparer
Linda Edwards CPA
Phone
8189996321
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $590

Other Expenses.1003

Information Technology $98

Other Expenses.1005

Travel $11156

Other Expenses.1009

Depreciation $2290

Other Expenses.1

COGS $23553

Other Expenses.2

ROYALTIES $4600

Other Expenses.3

MERCHANT FEES $1066

Other Expenses.5

PACKING SUPPLIES $480

Other Expenses.6

VIDEO EXPENSE $387

Other Expenses.7

Presentation supplies $173

Other Expenses.8

BANK CHARGES $122

Other Expenses.9

SUPPLIES $92

Other Expenses.10

LICENSE & PERMITS $75

Other Expenses.11

TRANSLATIONS $75

Other Expenses.12

DUES & MEMBERSHIPS $50

Other Expenses.13

STATE TAX $50

Other Expenses.14

PARKING $35

Other Assets.1003

Machinery and Equipment - Beginning $3644 Machinery and Equipment - Ending $2530

Other Assets.1005

Accounts Receivable - Beginning $15019 Accounts Receivable - Ending $0

Other Assets.1010

Inventories - Beginning $21901 Inventories - Ending $49974

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $4385 Prepaid Expenses and Deferred Charges - Ending $0

Total Liabilities.1

PAYROLL TAX PAYABLE - Beginning $3570 PAYROLL TAX PAYABLE - Ending $0

Total Liabilities.2

SALES TAX PAYABLE - Beginning $203 SALES TAX PAYABLE - Ending $15

Raw XML Appendix196 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/City0CAMARILLO
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode093010
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035621
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA RISKA-WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDRA K DAVID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CLAUDIA KAY ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CATHERINE A EARHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEANE B MCCRAITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREAS/SECY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt044949
IRS990EZ/OtherAssetsTotalDetail/EOYAmt052504
IRS990EZ/OtherExpensesTotalAmt044892
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATIONAL MATERIAL AND CURRICULUM TO HEALTHCARE PROFESSIONALS. DEVELOPMENT AND CONDUCT WORKSHOPS FOR HEALTHCARE PROFESSIONALS.
IRS990EZ/PrintingPublicationsPostageAmt0873
IRS990EZ/ProgramServiceRevenueAmt0110993
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO DEVELOP, PUBLISH TEST MATERIALS & PRODUCE TOOLS FOR THE ALLEN COGNITIVE LEVEL TEST
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt075894
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026874
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt0111005
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.allencognitive.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0110993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0130546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt082392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt071160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0425436
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0130546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071160
IRS990ScheduleA/Total509Grp/TotalAmt0425436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0130546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071160
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0425436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $11156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $2290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COGS $23553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROYALTIES $4600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MERCHANT FEES $1066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PACKING SUPPLIES $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VIDEO EXPENSE $387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRESENTATION SUPPLIES $173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES $92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSE & PERMITS $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRANSLATIONS $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUES & MEMBERSHIPS $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15STATE TAX $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PARKING $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Machinery and Equipment - Beginning $3644 Machinery and Equipment - Ending $2530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Receivable - Beginning $15019 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Inventories - Beginning $21901 Inventories - Ending $49974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Prepaid Expenses and Deferred Charges - Beginning $4385 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PAYROLL TAX PAYABLE - Beginning $3570 PAYROLL TAX PAYABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SALES TAX PAYABLE - Beginning $203 SALES TAX PAYABLE - Ending $15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.2
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA RISKA-WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10ACLS AND LACLS COMMITTEE
ReturnHeader/Filer/BusinessNameControlTxt0ACLS
ReturnHeader/Filer/EIN0262294039
ReturnHeader/Filer/PhoneNum08059876737
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3144
ReturnHeader/Filer/USAddress/City0CAMARILLO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Groves Accountancy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1021201 Victory Blvd Suite 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Canoga Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode091303
ReturnHeader/PreparerPersonGrp/PhoneNum08189996321
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA EDWARDS CPA
ReturnHeader/ReturnTs02014-08-12T17:36:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits