Civic Intelligence

Ics Strategic Partners

990EZ • Fiscal year 2012 • EIN 27-2568118

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 12, 2013

11792 Faun Lane92841
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

62nd percentile

8.2%

Higher net margin than 62% 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

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

94th percentile

117%

Faster revenue growth than 94% of similar nonprofits.

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

Assets

Up

$4,809

Up $4,809 from 2011

Net Assets

Up

$4,809

Up $6,923 (+327%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$29,750

Up $16,067 (+117%) from 2011

Expenses

Up

$27,321

Up $11,524 (+73%) from 2011

Net Income

Up

$2,429

Up $4,543 (+215%) from 2011

Historical Trend

Balance Sheet Trend

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

$6.0K$4.0K$2.0K$0-$2.0K-$4.0KAssets 2011: $0Net Assets 2011: -$2,1142011Assets 2012: $4,809Liabilities 2012: $0Net Assets 2012: $4,8092012Assets 2013: $1,076Net Assets 2013: $1,0762013Assets 2014: $1,650Net Assets 2014: $1,6502014Assets 2015: $2,490Net Assets 2015: $2,4902015Assets 2016: $3,040Net Assets 2016: $3,0402016

Highlighted filing

2012

Assets$4,809
Liabilities$0
Net Assets$4,809

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $13,683Expenses 2011: $15,797Net Income 2011: -$2,1142011Revenue 2012: $29,750Expenses 2012: $27,321Net Income 2012: $2,4292012Revenue 2013: $46,505Expenses 2013: $50,238Net Income 2013: -$3,7332013Revenue 2014: $40,219Expenses 2014: $39,687Net Income 2014: $5322014Revenue 2015: $22,473Expenses 2015: $21,635Net Income 2015: $8382015Revenue 2016: $24,082Expenses 2016: $23,532Net Income 2016: $5502016

Highlighted filing

2012

Revenue$29,750
Expenses$27,321
Net Income$2,429
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Ministry support & benefit to the less fortunate

Filing and Contact Details

Filer

EIN
27-2568118
Raw XML Appendix138 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
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IRS990EZ/CashSavingsAndInvestments/EOY03909
IRS990EZ/ContributionsGiftsGrantsEtc029750
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear02429
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrossReceipts029750
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY02380
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IRS990EZ/NetAssetsOrFundBalancesEOY04809
IRS990EZ/OccupancyRentUtilitiesAndMaint020164
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RANDAL L WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAMELA S WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERT D RATZLAFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DOUGLAS C SUNDMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RICHARD B FLORA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DALE WHINERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CHARLES LOTSHAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7WAYNE K FREELAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTORPRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTORTREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTORSECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01071
IRS990EZ/OtherAssetsTotal/EOY0900
IRS990EZ/OtherExpensesTotal07157
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PUBLIC BENEFIT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DELIVERY OF BIBLES AND SUPPLES TO THE LESS FORTUNATE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses027321
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02500
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011792 FAUN LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GARDEN GROVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092841
IRS990EZ/TheBooksAreInCareOf/NamePerson0PAMELA WILLIAMS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07145398620
IRS990EZ/TotalAssets/BOY04880
IRS990EZ/TotalAssets/EOY04809
IRS990EZ/TotalExpenses027321
IRS990EZ/TotalProgramServiceExpenses027321
IRS990EZ/TotalRevenue029750
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0OPERATION2911ORG
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT INSURANCE 1,538 SUPPLIES 1,278 GOVERNMENT FEES 20 MEMBERSHIPS 194 POSTAGE 126 WEB HOSTING 381 BANK/PAYPAL FEES 63 PHOTOS 20 ADMINISTRATIVE EXPENSES 187 MINISTRY SUPPORT 3,350
IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR UNDEPOSITED FUNDS 1,071 900
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR NET ASSETS AT BEG OF YEAR 2,500 0
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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ReturnHeader/Filer/NameControl0ICSS
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ReturnHeader/Filer/USAddress/City0GARDEN GROVE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092841
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-12
ReturnHeader/Officer/Name0RANDAL L WILLIAMS
ReturnHeader/Officer/Title0DIRECTORPRESID
ReturnHeader/Preparer/DatePrepared02013-09-12
ReturnHeader/PreparerFirm/EIN0273524057
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0IRVINE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092612
ReturnHeader/Preparer/Name0ALLEN AH YOU
ReturnHeader/Preparer/Phone09494778082
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-12T08:44:48-07:00

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