Civic Intelligence

The Experience

990EZ • Fiscal year 2012 • EIN 27-0854283

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 26, 2013

Organization Profile
1919 21st Street95811
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

25th percentile

-9.5%

Higher net margin than 25% 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

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

11th percentile

-42%

Faster revenue growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$38,085

Down $4,420 (-10%) from 2011

Net Assets

Down

$38,085

Down $4,420 (-10%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Down

$46,347

Down $33,083 (-42%) from 2011

Expenses

Up

$50,767

Up $10,906 (+27%) from 2011

Net Income

Down

-$4,420

Down $43,989 (-111%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$60K$40K$20K$0Assets 2010: $2,936Net Assets 2010: $2,9362010Assets 2011: $42,505Net Assets 2011: $42,5052011Assets 2012: $38,085Net Assets 2012: $38,0852012Assets 2013: $15,166Net Assets 2013: $15,1662013

Highlighted filing

2012

Assets$38,085
Liabilities-
Net Assets$38,085
Open 2012 Filing

Operations Trend

Revenue Growth11th percentile

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

$100K$50K$0-$50KRevenue 2010: $31,880Expenses 2010: $28,944Net Income 2010: $2,9362010Revenue 2011: $79,430Expenses 2011: $39,861Net Income 2011: $39,5692011Revenue 2012: $46,347Expenses 2012: $50,767Net Income 2012: -$4,4202012Revenue 2013: $33,870Expenses 2013: $56,789Net Income 2013: -$22,9192013

Highlighted filing

2012

Revenue$46,347
Expenses$50,767
Net Income-$4,420
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 26, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
27-0854283
Raw XML Appendix124 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/BOY042505
IRS990EZ/CashSavingsAndInvestments/EOY038085
IRS990EZ/ContributionsGiftsGrantsEtc046347
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4420
IRS990EZ/FeesAndOthPymtToIndContractors01950
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts046347
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY042505
IRS990EZ/NetAssetsOrFundBalancesBOY042505
IRS990EZ/NetAssetsOrFundBalances/EOY038085
IRS990EZ/NetAssetsOrFundBalancesEOY038085
IRS990EZ/OccupancyRentUtilitiesAndMaint010600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0David Thompson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Sharon Clark
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Judy Tyzzer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Darrick Lawson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal013416
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To foster and create fully Ecumenical and Interfaith worship, hospitality, and service opportunities, to enable all people to discover and explore the mystery of the Divine, to honor everyone's life journey, and to build bridges of understanding and a foundation of trust among persons of all religious faiths.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Funds expended for the general operations of the church such as salaries and supplies.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations038085
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits024801
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102020 Capitol Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Sacramento
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095811
IRS990EZ/TheBooksAreInCareOf/NamePerson0Darrick Lawson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09164473344
IRS990EZ/TotalAssets/BOY042505
IRS990EZ/TotalAssets/EOY038085
IRS990EZ/TotalExpenses050767
IRS990EZ/TotalProgramServiceExpenses038085
IRS990EZ/TotalRevenue046347
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleO/GeneralExplanation/Explanation0Honorariums $1250
IRS990ScheduleO/GeneralExplanation/Explanation1Outside Services $9375
IRS990ScheduleO/GeneralExplanation/Explanation2Insurance $500
IRS990ScheduleO/GeneralExplanation/Explanation3Office Expenses $1291
IRS990ScheduleO/GeneralExplanation/Explanation4Advertising and Promotion $1000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0270854283
ReturnHeader/Filer/Name/BusinessNameLine10The Experience
ReturnHeader/Filer/NameControl0THEE
ReturnHeader/Filer/Phone09164473344
ReturnHeader/Filer/USAddress/AddressLine101919 21st Street
ReturnHeader/Filer/USAddress/City0Sacramento
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095811
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-26
ReturnHeader/Officer/Name0Darrick Lawson
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Fritz Russell CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105530 Birdcage Street Suite 105
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Citrus Heights
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095610
ReturnHeader/Preparer/Name0Jason Russell CPA
ReturnHeader/Preparer/Phone09169669366
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-26T13:01:16-08:00

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
$38,085
Liabilities
-
Net assets
$38,085
Revenue
$46,347
Expenses
$50,767
Net income
-$4,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$15.2$15.2$33.9$56.8$22.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.1$38.1$46.3$50.8$4.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.5$42.5$79.4$39.9$39.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$2.94$31.9$28.9$2.94