Civic Intelligence

Training and Education About the MI Ddle East

990EZ • Fiscal year 2015 • EIN 26-3632287

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 21, 2016

4950 Murphy Canyon RoadSan Diego, CA 92123

(760) 753-2121

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

29th percentile

-5.8%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$88,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 85.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$40,405

Down $8,042 (-17%) from 2014

Net Assets

Down

$38,131

Down $6,024 (-14%) from 2014

Liabilities

Down

$2,274

Down $2,018 (-47%) from 2014

Revenue

Up

$103,279

Up $19,108 (+23%) from 2014

Expenses

Down

$109,303

Down $37,559 (-26%) from 2014

Net Income

Up

-$6,024

Up $56,667 (+90%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $68,256Liabilities 2011: $4,583Net Assets 2011: $63,6732011Assets 2012: $144,147Liabilities 2012: $1,174Net Assets 2012: $142,9732012Assets 2013: $108,177Liabilities 2013: $1,331Net Assets 2013: $106,8462013Assets 2014: $48,447Liabilities 2014: $4,292Net Assets 2014: $44,1552014Assets 2015: $40,405Liabilities 2015: $2,274Net Assets 2015: $38,1312015Assets 2016: $3,215Liabilities 2016: $0Net Assets 2016: $3,2152016Assets 2017: $3,511Liabilities 2017: $0Net Assets 2017: $3,5112017Assets 2018: $3,181Net Assets 2018: $3,1812018

Highlighted filing

2015

Assets$40,405
Liabilities$2,274
Net Assets$38,131

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $131,230Expenses 2011: $124,574Net Income 2011: $6,6562011Expenses 2012: $127,0582012Revenue 2013: $112,713Expenses 2013: $148,840Net Income 2013: -$36,1272013Revenue 2014: $84,171Expenses 2014: $146,862Net Income 2014: -$62,6912014Revenue 2015: $103,279Expenses 2015: $109,303Net Income 2015: -$6,0242015Revenue 2016: $13,169Expenses 2016: $48,085Net Income 2016: -$34,9162016Revenue 2017: $16,404Expenses 2017: $16,108Net Income 2017: $2962017Revenue 2018: $5,576Expenses 2018: $5,906Net Income 2018: -$3302018

Highlighted filing

2015

Revenue$103,279
Expenses$109,303
Net Income-$6,024
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 21, 2016
Return Version
2014v6.0
Gross Receipts
$103,279
Mission and Program Overview

Mission

Educate on the middle east conflict

Program Services

DescriptionGrantsExpenses
DELIVERED LECTURES TO 12 COMMUNITY GROUPS CHURCHES HIGH SCHOOLS AND YOUTH GROUPS EDUCATING THEM ON THE MIDDLE EAST CONFLICT OUTREACH THRU E-MAILS SOCIAL MEDIAAND WEBSITECONT-$80,960
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEAN JACQUES SURBECKExecutive DirectorFT$88,000-$88,000
RITA HELLERChair Person-$0--
MITCH DANZIGBoard Member-$0--
STUART STARRTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Training and Education About the Mi
EIN
26-3632287
Address
4950 MURPHY CANYON ROAD, SAN DIEGO, CA 92123

Signing Officer

Name
Jean Jacques Surbeck
Title
Executive Direc
Phone
7607532121
Signed
2016-01-21
Discuss with paid preparer
Yes

Preparer

Firm
Mother Lode Bookkeeping Inc
Address
207 WEST D STREET, ENCINITAS, CA 92024
Preparer
Jean M Smith EA
Phone
7604369044
Supplemental Narrative

Additional Explanations

General explanation attachment

Part iii line 28 accomplishments continuedparticipated in special events, such as earth day, and the jewish festival where 5000 israeli tomato plants were distributed.

Description of other expenses Part I line 16

Description amountlectures and events 7,326payroll taxes and fees 6,977workmans comp insurance 804books, dvds and subscriptions 3,044memberships 651bank fees 377office expenses 1,513fees 20insurance 5,742travel 1,046lecture materials 1,685depreciation 546

Description of other assets Part II line 24

Category beginning of year end of yearinventory 1,685 0equipment 818 272

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll tax liability 4,292 2,265accounts payable 0 9

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART III LINE 28 ACCOMPLISHMENTS CONTINUEDPARTICIPATED IN SPECIAL EVENTS, SUCH AS EARTH DAY, AND THE JEWISH FESTIVAL WHERE 5000 ISRAELI TOMATO PLANTS WERE DISTRIBUTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTLECTURES AND EVENTS 7,326PAYROLL TAXES AND FEES 6,977WORKMANS COMP INSURANCE 804BOOKS, DVDS AND SUBSCRIPTIONS 3,044MEMBERSHIPS 651BANK FEES 377OFFICE EXPENSES 1,513FEES 20INSURANCE 5,742TRAVEL 1,046LECTURE MATERIALS 1,685DEPRECIATION 546
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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