Civic Intelligence

Othgsd

990EZ • Fiscal year 2011 • EIN 27-4596613

Oct 01, 2010 to Sep 30, 2011 • Filed on Feb 15, 2012

PO Box 90291945
Siviq Scores

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

Liabilities / Assets

85th percentile

0.34x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.20x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

22nd percentile

-12%

Higher net margin than 22% 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

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

$74,266

No earlier filing loaded for comparison.

Net Assets

$48,709

No earlier filing loaded for comparison.

Liabilities

$25,557

No earlier filing loaded for comparison.

Revenue

$21,284

No earlier filing loaded for comparison.

Expenses

$23,933

No earlier filing loaded for comparison.

Net Income

-$2,649

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.

$150K$100K$50K$0Assets 2011: $74,266Liabilities 2011: $25,557Net Assets 2011: $48,7092011Assets 2012: $75,398Liabilities 2012: $24,579Net Assets 2012: $50,8192012Assets 2013: $74,455Liabilities 2013: $25,760Net Assets 2013: $48,6952013Assets 2014: $86,429Liabilities 2014: $19,605Net Assets 2014: $66,8242014Assets 2015: $89,203Liabilities 2015: $22,743Net Assets 2015: $66,4602015Assets 2016: $100,595Liabilities 2016: $19,750Net Assets 2016: $80,8452016Assets 2017: $115,794Liabilities 2017: $20,340Net Assets 2017: $95,4542017Assets 2018: $107,152Liabilities 2018: $23,071Net Assets 2018: $84,0812018Assets 2019: $84,284Liabilities 2019: $19,327Net Assets 2019: $64,9572019Assets 2020: $61,819Liabilities 2020: $3,800Net Assets 2020: $58,0192020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2011

Assets$74,266
Liabilities$25,557
Net Assets$48,709

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2011: $21,284Expenses 2011: $23,933Net Income 2011: -$2,6492011Revenue 2012: $25,701Expenses 2012: $23,591Net Income 2012: $2,1102012Revenue 2013: $27,167Expenses 2013: $29,291Net Income 2013: -$2,1242013Revenue 2014: $27,974Expenses 2014: $9,845Net Income 2014: $18,1292014Revenue 2015: $28,203Expenses 2015: $28,567Net Income 2015: -$3642015Revenue 2016: $34,509Expenses 2016: $20,124Net Income 2016: $14,3852016Revenue 2017: $34,541Expenses 2017: $19,932Net Income 2017: $14,6092017Revenue 2018: $44,165Expenses 2018: $55,538Net Income 2018: -$11,3732018Revenue 2019: $19,216Expenses 2019: $38,340Net Income 2019: -$19,1242019Revenue 2020: $4,047Expenses 2020: $10,985Net Income 2020: -$6,9382020Revenue 2021: $16,674Expenses 2021: $74,693Net Income 2021: -$58,0192021

Highlighted filing

2011

Revenue$21,284
Expenses$23,933
Net Income-$2,649
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Feb 15, 2012
Return Version
2010v3.2
Mission and Program Overview

Mission

Provide support for selected public charities and public education about automotive related topics

Filing and Contact Details

Filer

EIN
27-4596613
Raw XML Appendix203 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/EOY056664
IRS990EZ/ContributionsGiftsGrantsEtc013618
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2649
IRS990EZ/FeesAndOthPymtToIndContractors07506
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome063756
IRS990EZ/GrantsAndSimilarAmountsPaid014770
IRS990EZ/GrossReceipts077380
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitialReturn0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome06
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY048709
IRS990EZ/NetAssetsOrFundBalancesEOY048709
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1010618 OAK CREEK DRIVE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121114 TERRACE CREST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1313138 WILLOW ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LAKESIDE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2EL CAJON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode191977
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode292019
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode392040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHAROLYN KERR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUZANNE CHAMBERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DENISE HUME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RALPH GARCIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY017602
IRS990EZ/OtherChangesInNetAssets051358
IRS990EZ/OtherExpensesTotal01657
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE SUPPORT FOR SELECTED PUBLIC CHARITIES AND PUBLIC EDUCATION ABOUT AUTOMOTIVE RELATED TOPICS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED GRANTS TO SAN DIEGO POLICE WIDOWS & ORPHAN FUND TO HELP WITH EXPENSES FOR FAMILIES WHO HAVE LOST SOMEONE WHILE SERVING FOR THE SAN DIEGO POLICE DEPARTMENT. ALSO PROVIDED FUNDS TO FREEDOM STATION WHICH HELPS INJURED SERVICE PERSONNEL TRANSITION FROM ACTIVE MILITARY DUTY TO CIVILIAN LIFE. FINALLY PROVIDED FUNDS TO SAN DIEGO ADAPTIVE SPORTS FOUNDATION WHICH IMPROVES THE QUALITY OF LIFE FOR HANDICAPPED CHILDREN AND ADULTS THROUGH INVOLVEMENT IN SPORTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations056096
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014770
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses056096
IRS990EZ/SpecialEventsNetIncomeLoss07660
IRS990EZ/SumOfTotalLiabilities/EOY025557
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104259 ORCHARD DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SPRING VALLEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode091977
IRS990EZ/TheBooksAreInCareOf/NamePerson0SUZANNE CHAMBERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06193019057
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY074266
IRS990EZ/TotalExpenses023933
IRS990EZ/TotalProgramServiceExpenses056096
IRS990EZ/TotalRevenue021284
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.OVERTHEHILLGANG.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear013618
IRS990ScheduleA/GiftsGrantsContribReceived509/Total013618
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear06
IRS990ScheduleA/GrossInvestmentIncome509/Total06
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear06
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total06
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear063756
IRS990ScheduleA/OtherIncome509/Total063756
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal509013618
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear013618
IRS990ScheduleA/Total509/Total013618
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear077380
IRS990ScheduleA/TotalSupportTotal/Total077380
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/CashPrizesEvent1075
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents075
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent108250
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal08250
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents056096
IRS990ScheduleG/EventsInformation/EntertainmentEvent103060
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents03060
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent107190
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents07190
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1072006
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal072006
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1063756
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents063756
IRS990ScheduleG/EventsInformation/NameOfEvent10STREAK 38
IRS990ScheduleG/EventsInformation/NetIncomeSummary07660
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1020762
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103882
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents03882
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1021127
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents021127
IRS990ScheduleO/GeneralExplanation/Explanation0TIONS depDEPOSITS - Beginning $0 TIONS depDEPOSITS - Ending $25457
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $100
IRS990ScheduleO/GeneralExplanation/Explanation2OTHER ASSETS - Beginning $0 OTHER ASSETS - Ending $3359
IRS990ScheduleO/GeneralExplanation/Explanation3DEPOSIT - Beginning $0 DEPOSIT - Ending $5300
IRS990ScheduleO/GeneralExplanation/Explanation4Miscellaneous - Beginning $0 Miscellaneous - Ending $2042
IRS990ScheduleO/GeneralExplanation/Explanation5Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $4901
IRS990ScheduleO/GeneralExplanation/Explanation6Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $2000
IRS990ScheduleO/GeneralExplanation/Explanation7CLUB BALANCE PRIOR TO FORMAL ORGANIZATION $51358
IRS990ScheduleO/GeneralExplanation/Explanation8Depreciation $1657
IRS990ScheduleO/GeneralExplanation/Explanation9Class of Activity: COMFORT INJURED MILITARY | Donee's Name: FREEDOM STATION | Donee's Address: 1334 DEL SOL LANE SAN DIEGO, CA 92154 | Relationship of Donee: NONE | Cash Amount Given: $5520
IRS990ScheduleO/GeneralExplanation/Explanation10Class of Activity: SUPPORT FOR POLICE WIDOWS | Donee's Name: SAN DIEGO POLICE WIDOWS & ORPHANS FUND | Donee's Address: 8388 VICKERS STREET SAN DIEGO, CA 92111 | Relationship of Donee: NONE | Cash Amount Given: $7000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 20.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 10.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Changes In Net Assets Or Fund Balances - Other Increases.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference9Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0274596613
ReturnHeader/Filer/Name/BusinessNameLine10OTHGSD
ReturnHeader/Filer/NameControl0OTHG
ReturnHeader/Filer/Phone06198959912
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 902
ReturnHeader/Filer/USAddress/City0LEMON GROVE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091945
ReturnHeader/Officer/DateSigned02012-02-15
ReturnHeader/Officer/Name0RALPH GARCIA
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bonk and Cushman
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10591 Camino De La Reina 1216
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Diego
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092108
ReturnHeader/Preparer/Name0STEVEN A CUSHMAN CPA
ReturnHeader/Preparer/Phone06192978080
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-01T11:56:13-08:00

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