Civic Intelligence

Summer Lovin

990EZ • Fiscal year 2011 • EIN 27-0062065

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

17 Alta Street94133
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

1st percentile

-107977%

Higher net margin than 1% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

11th percentile

-45%

Faster asset growth than 11% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$17,150

Down $14,037 (-45%) from 2010

Net Assets

Down

$17,150

Down $14,037 (-45%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$13

Down $15,010 (-100%) from 2010

Expenses

Down

$14,050

Down $1,960 (-12%) from 2010

Net Income

Down

-$14,037

Down $13,050 (-1322%) from 2010

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $31,187Net Assets 2010: $31,1872010Assets 2011: $17,150Net Assets 2011: $17,1502011Assets 2012: $16,198Net Assets 2012: $16,1982012Assets 2013: $29,423Net Assets 2013: $29,4232013Assets 2014: $30,437Net Assets 2014: $30,4372014Assets 2015: $27,883Net Assets 2015: $27,8832015Assets 2016: $26,994Net Assets 2016: $26,9942016Assets 2017: $22,756Net Assets 2017: $22,7562017Assets 2018: $23,208Net Assets 2018: $23,2082018Assets 2019: $25,063Net Assets 2019: $25,0632019Assets 2020: $32,791Net Assets 2020: $32,7912020Assets 2021: $32,793Net Assets 2021: $32,7932021Assets 2022: $26,148Net Assets 2022: $26,1482022Assets 2023: $25,210Net Assets 2023: $25,2102023Assets 2024: $24,713Net Assets 2024: $24,7132024

Highlighted filing

2011

Assets$17,150
Liabilities-
Net Assets$17,150

Operations Trend

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

$40K$20K$0-$20KRevenue 2010: $15,023Expenses 2010: $16,010Net Income 2010: -$9872010Revenue 2011: $13Expenses 2011: $14,050Net Income 2011: -$14,0372011Revenue 2012: $6,034Expenses 2012: $6,986Net Income 2012: -$9522012Revenue 2013: $36,716Expenses 2013: $23,491Net Income 2013: $13,2252013Revenue 2014: $11,012Expenses 2014: $9,998Net Income 2014: $1,0142014Revenue 2015: $2Expenses 2015: $2,556Net Income 2015: -$2,5542015Revenue 2016: $521Expenses 2016: $1,410Net Income 2016: -$8892016Revenue 2017: $10Expenses 2017: $4,248Net Income 2017: -$4,2382017Revenue 2018: $36,252Expenses 2018: $35,800Net Income 2018: $4522018Revenue 2019: $1,1562019Revenue 2020: $10,003Expenses 2020: $2,275Net Income 2020: $7,7282020Revenue 2021: $22021Revenue 2022: $5Expenses 2022: $6,650Net Income 2022: -$6,6452022Revenue 2023: $36Expenses 2023: $500Net Income 2023: -$4642023Revenue 2024: $20,003Expenses 2024: $21,000Net Income 2024: -$9972024

Highlighted filing

2011

Revenue$13
Expenses$14,050
Net Income-$14,037
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Community outreach services.

Filing and Contact Details

Filer

EIN
27-0062065
Raw XML Appendix142 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/CashSavingsAndInvestments/BOY031187
IRS990EZ/CashSavingsAndInvestments/EOY017150
IRS990EZ/ContributionsGiftsGrantsEtc010
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-14037
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts013
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome03
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY031187
IRS990EZ/NetAssetsOrFundBalancesBOY031187
IRS990EZ/NetAssetsOrFundBalances/EOY017150
IRS990EZ/NetAssetsOrFundBalancesEOY017150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102049 CENTURY PARK EAST 2450
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1117 ALTA STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1217 ALTA STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LOS ANGELES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SAN FRANCISCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SAN FRANCISCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode090067
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode194133
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode294133
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DANIEL OFFNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LAURENT DETOC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SONG DETOC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP & TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal014050
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COMMUNITY OUTREACH SERVICES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EFFECTIVE OUTREACH AND SUPPORT TO VARIOUS CHARITABLE COMMUNITIES.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1017 ALTA STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN FRANCISCO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0941333501
IRS990EZ/TheBooksAreInCareOf/NamePerson0SONG DETOC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04159947708
IRS990EZ/TotalAssets/BOY031187
IRS990EZ/TotalAssets/EOY017150
IRS990EZ/TotalExpenses014050
IRS990EZ/TotalRevenue013
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear010
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year016020
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years017752
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05100
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years089
IRS990ScheduleA/GiftsGrantsContribReceived170/Total038971
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years022
IRS990ScheduleA/GrossInvestmentIncome170/Total027
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99930
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99910
IRS990ScheduleA/PublicSupportTotal170038971
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear010
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year016020
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years017752
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05100
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years089
IRS990ScheduleA/Total170/Total038971
IRS990ScheduleA/TotalSupport038998
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0GRANTS & PROGRAM SUPPORT $14050
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0270062065
ReturnHeader/Filer/Name/BusinessNameLine10SUMMER LOVIN
ReturnHeader/Filer/NameControl0SUMM
ReturnHeader/Filer/Phone04159947708
ReturnHeader/Filer/USAddress/AddressLine1017 ALTA STREET
ReturnHeader/Filer/USAddress/City0SAN FRANCISCO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094133
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0SONG DETOC
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HCA & CO CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10595 Market Street Suite 2160
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Francisco
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0941052843
ReturnHeader/Preparer/Name0HC AHURUONYE CPA
ReturnHeader/Preparer/Phone04152834490
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T18:46:03-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.7$24.7$20.0$21.0$1.00
2023Detailed filing. Detailed filing data is available for this year.$25.2$25.2$0.04$0.50$0.46
2022Detailed filing. Detailed filing data is available for this year.$26.1$26.1$0.01$6.65$6.65
2021Detailed filing. Detailed filing data is available for this year.$32.8$32.8$0.00
2020Detailed filing. Detailed filing data is available for this year.$32.8$32.8$10.0$2.28$7.73
2019Detailed filing. Detailed filing data is available for this year.$25.1$25.1$1.16
2018Detailed filing. Detailed filing data is available for this year.$23.2$23.2$36.3$35.8$0.45
2017Detailed filing. Detailed filing data is available for this year.$22.8$22.8$0.01$4.25$4.24
2016Detailed filing. Detailed filing data is available for this year.$27.0$27.0$0.52$1.41$0.89
2015Detailed filing. Detailed filing data is available for this year.$27.9$27.9$0.00$2.56$2.55
2014Detailed filing. Detailed filing data is available for this year.$30.4$30.4$11.0$10.00$1.01
2013Detailed filing. Detailed filing data is available for this year.$29.4$29.4$36.7$23.5$13.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$16.2$6.03$6.99$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$17.2$0.01$14.1$14.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.2$31.2$15.0$16.0$0.99
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits