Civic Intelligence

Othgsd

990EZ • Fiscal year 2013 • EIN 27-4596613

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 17, 2014

PO Box 90291945
Siviq Scores

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

Liabilities / Assets

85th percentile

0.35x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

0.95x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

26th percentile

-7.8%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

43rd percentile

-1.3%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

56th percentile

5.7%

Faster revenue growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$74,455

Down $943 (-1.3%) from 2012

Net Assets

Down

$48,695

Down $2,124 (-4.2%) from 2012

Liabilities

Up

$25,760

Up $1,181 (+4.8%) from 2012

Revenue

Up

$27,167

Up $1,466 (+5.7%) from 2012

Expenses

Up

$29,291

Up $5,700 (+24%) from 2012

Net Income

Down

-$2,124

Down $4,234 (-201%) from 2012

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

2013

Assets$74,455
Liabilities$25,760
Net Assets$48,695

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

2013

Revenue$27,167
Expenses$29,291
Net Income-$2,124
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 17, 2014
Return Version
2012v2.0
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 Appendix208 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/BOY063836
IRS990EZ/CashSavingsAndInvestments/EOY064045
IRS990EZ/ContributionsGiftsGrantsEtc017654
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2124
IRS990EZ/FeesAndOthPymtToIndContractors0610
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome068898
IRS990EZ/GrantsAndSimilarAmountsPaid021399
IRS990EZ/GrossReceipts086552
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY050819
IRS990EZ/NetAssetsOrFundBalancesBOY050819
IRS990EZ/NetAssetsOrFundBalances/EOY048695
IRS990EZ/NetAssetsOrFundBalancesEOY048695
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/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY011562
IRS990EZ/OtherAssetsTotal/EOY010410
IRS990EZ/OtherExpensesTotal07282
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE SUPPORT FOR SELECTED PUBLIC CHARITIES AND PUBLIC EDUCATION ABOUT AUTOMOTIVE RELATED TOPICS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0IMPROVE THE KNOWLEDGE BASE OF THE COMMUNITY WITH REGARD TO AUTOMOBILES AND THEIR VARIOUS MECHANICAL SUBSYSTEMS AND FEATURES.THE FOLLOWING EDUCATIONAL SEMINARS WERE HELD THIS FISCAL YEAR:OCTOBER 25, 2012 - EAST COUNTY DRIVESHAFT, 1467 N MAGNOLIA, EL CAJON, CA 92020: TODD COLLINS SPOKE ABOUT DRIVE SHAFT ANGLES, BALANCING, UNIVERSAL JOINTSS AND RIDE HEIGHT. ATTENDED BY 43 INDIVIDUALSFEBRUARY 12, 2013 - NATIONAL SPRING, 1472 FAYETTE STREET, EL CAJON, CA 92020: BEN HERTEL SPOKE ABOUT SUSPENSION TUNING AND SPRING MAKING. ATTENDED BY 65 INDIVIDUALSIN ADDITION WE PROVIDED A GRANT TO THE TORREY PINES HIGH SCHOOL FOUNDATION OF $1,600 IN SUPPORT OF THE AUTO SHOP PROGRAM.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDED GRANT TO SAN DIEGO RESCUE MISSION TO HELP WITH EXPENSES TO PROVIDE FOOD, CLOTHING, SHELTER AND COUNSELING FOR THE HOMELESS. ALSO PROVIDED FUNDS TO FREEDOM STATION WHICH HELPS INJURED SERVICE MEMBERS TRANSITION FROM ACTIVE DUTY TO CIVILIAN LIFE. ADDITIONALLY PROVIDED A SMALL AMOUNT OF MONEY TO HELP THE YMCA PROGRAM.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations059385
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01600
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses121399
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses059385
IRS990EZ/SpecialEventsNetIncomeLoss09513
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY024579
IRS990EZ/SumOfTotalLiabilities/EOY025760
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/BOY075398
IRS990EZ/TotalAssets/EOY074455
IRS990EZ/TotalExpenses029291
IRS990EZ/TotalProgramServiceExpenses059385
IRS990EZ/TotalRevenue027167
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.OVERTHEHILLGANG.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/FactsAndCircumstancesTest0Part III, Line 12--THESE AMOUNTS ARE THE GROSS RECEIPTS RELATED TO THE ANNUAL FUNDRAISING EVENT.
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear017654
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year014966
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years013618
IRS990ScheduleA/GiftsGrantsContribReceived509/Total046238
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years06
IRS990ScheduleA/GrossInvestmentIncome509/Total06
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years06
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total06
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear068898
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year067271
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years063756
IRS990ScheduleA/OtherIncome509/Total0199925
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal509046238
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear017654
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year014966
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years013618
IRS990ScheduleA/Total509/Total046238
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear086552
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year082237
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years077380
IRS990ScheduleA/TotalSupportTotal/Total0246169
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/CashPrizesEvent101500
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents01500
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent109950
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal09950
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents059385
IRS990ScheduleG/EventsInformation/EntertainmentEvent103500
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents03500
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent108251
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents08251
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1078848
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal078848
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1068898
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents068898
IRS990ScheduleG/EventsInformation/NameOfEvent10STREAK 40 - ANNUAL CAR SHOW
IRS990ScheduleG/EventsInformation/NetIncomeSummary09513
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1024525
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents024525
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1021609
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents021609
IRS990ScheduleG/Form990ScheduleGPartIV/Explanation0AN ANNUAL FUNDRAISING EVENT IS HELD ON MOTHER'S DAY WEEKEND. THE EVENT IS BASED ON A CAR SHOW, OTHGSD MEMBER CARS ARE NOT ELIGIBLE FOR THE SHOW. TYPICALLY OVER 200 CARS ARE ENTERED IN THE SHOW AND PRIZES ARE AWARDED FOR VARIOUS CLASSES OF CARS. REGISTRATION FEES ARE PAID BY THE ENTRANTS AND NET PROCEEDS FROM THIS SHOW ARE TYPICALLY GRANTED TO A CHARITABLE ORGANIZATION.
IRS990ScheduleG/Form990ScheduleGPartIV/Identifier0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/GeneralExplanation/Explanation0STREAK DEPOSITS - Beginning $24579 STREAK DEPOSITS - Ending $25760
IRS990ScheduleO/GeneralExplanation/Explanation1DEPOSIT - Beginning $5402 DEPOSIT - Ending $5500
IRS990ScheduleO/GeneralExplanation/Explanation2Miscellaneous - Beginning $1459 Miscellaneous - Ending $1042
IRS990ScheduleO/GeneralExplanation/Explanation3Machinery and Equipment - Beginning $3501 Machinery and Equipment - Ending $3148
IRS990ScheduleO/GeneralExplanation/Explanation4Furniture and Fixtures - Beginning $1200 Furniture and Fixtures - Ending $720
IRS990ScheduleO/GeneralExplanation/Explanation5DUES AND SUBSCRIPTIONS $50
IRS990ScheduleO/GeneralExplanation/Explanation6WEBSITE $84
IRS990ScheduleO/GeneralExplanation/Explanation7MEMBER RECOGNITION $2471
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $2069
IRS990ScheduleO/GeneralExplanation/Explanation9Depreciation $2221
IRS990ScheduleO/GeneralExplanation/Explanation10Office Expenses $387
IRS990ScheduleO/GeneralExplanation/Explanation11Class of Activity: TEMPORARY SHELTER | Donee's Name: SAN DIEGO RESCUE MISSION | Donee's Address: 120 ELM STREET SAN DIEGO, CA 92138 | Relationship of Donee: NONE | Cash Amount Given: $9250
IRS990ScheduleO/GeneralExplanation/Explanation12Class 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: $8085
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 10.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference11Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/GeneralExplanation/ReturnReference12Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-17
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/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-05T15:54:13-08:00

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