Civic Intelligence

CIVIC Assets

990EZ • Fiscal year 2016 • EIN 27-5325328

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 09, 2017

Organization Profilecivicassets.org
2716 Benvenue AveBerkeley, CA 94705

(510) 506-2786

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$2,500

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-73%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,966

Up $2,817 (+39%) from 2015

Net Assets

Up

$9,966

Up $4,382 (+78%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Down

$18,888

Down $51,700 (-73%) from 2015

Expenses

Down

$14,506

Down $57,261 (-80%) from 2015

Net Income

Up

$4,382

Up $5,561 (+472%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$15K$10K$5.0K$0Assets 2013: $13,793Liabilities 2013: $3,185Net Assets 2013: $10,6082013Assets 2014: $6,763Net Assets 2014: $6,7632014Assets 2015: $7,149Liabilities 2015: $1,565Net Assets 2015: $5,5842015Assets 2016: $9,966Net Assets 2016: $9,9662016

Highlighted filing

2016

Assets$9,966
Liabilities-
Net Assets$9,966
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $100,100Expenses 2013: $93,968Net Income 2013: $6,1322013Revenue 2014: $101,000Expenses 2014: $104,845Net Income 2014: -$3,8452014Revenue 2015: $70,588Expenses 2015: $71,767Net Income 2015: -$1,1792015Revenue 2016: $18,888Expenses 2016: $14,506Net Income 2016: $4,3822016

Highlighted filing

2016

Revenue$18,888
Expenses$14,506
Net Income$4,382
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$18,888
Mission and Program Overview

Mission

To rehabilitate and reintegrate veterans of the armed forces by placing them in a high-qualified transition assistance program where veterans will continue to serve their country by doing projects that improve their communities. At the same time, veterans will develop the foundation and the skills that will help them to improve their employability in preparation for a return to the civilian workforce.

Program Services

DescriptionGrantsExpenses
The organization is currently in the outreach and set-up stage. Initial grants were received in past years, with specific deliverables for grant reporting purposes to get the program up and running. Additionally, expenses were incurred this year to pay another non-profit to generate a collection of stories related to vets to get more exposure.$9,432-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joanna LennonCEO-$2,500-$2,500
Jonathan BassPresident-$0--
Boyd BurnisonSecretary-$0--
Dr Steven IsonoVice President-$0--
Michael WalkerTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Civic Assets
EIN
27-5325328
Phone
5105062786
Address
2716 Benvenue Ave, Berkeley, CA 94705

Signing Officer

Name
Joanna Lennon
Title
CEO
Signed
2017-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Marina Wright & Associates Inc
Address
22 Greenwood Ct, Orinda, CA 94563
Preparer
Marina Wright
Phone
9252534840
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $1006”

Other Expenses.1012

“Insurance $162”

Other Expenses.1

“Project expenses $9432”

Other Expenses.2

“Miscellaneous $65”

Total Liabilities.1

“payroll taxes payable - Beginning $1565 payroll taxes payable - Ending $0”

Raw XML Appendix150 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Marina Wright CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum09252534840
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022 Greenwood Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Orinda
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094563
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07149
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09966
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018888
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04382
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07149
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09966
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt018888
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05584
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09966
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05584
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09966
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joanna Lennon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jonathan Bass
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Boyd Burnison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dr Steven Isono
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Michael Walker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010665
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To rehabilitate and reintegrate veterans of the armed forces by placing them in a high-qualified transition assistance program where veterans will continue to serve their country by doing projects that improve their communities. At the same time, veterans will develop the foundation and the skills that will help them to improve their employability in preparation for a return to the civilian workforce.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization is currently in the outreach and set-up stage. Initial grants were received in past years, with specific deliverables for grant reporting purposes to get the program up and running. Additionally, expenses were incurred this year to pay another non-profit to generate a collection of stories related to vets to get more exposure.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09432
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02691
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01565
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014506
IRS990EZ/TotalProgramServiceExpensesAmt09432
IRS990EZ/TotalRevenueAmt018888
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://civicassets.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0290576
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0290576
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0101000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0290576
IRS990ScheduleA/TotalSupportAmt0290576
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $1006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Project expenses $9432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4payroll taxes payable - Beginning $1565 payroll taxes payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joanna Lennon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Civic Assets
ReturnHeader/Filer/BusinessNameControlTxt0CIVI
ReturnHeader/Filer/EIN0275325328
ReturnHeader/Filer/PhoneNum05105062786
ReturnHeader/Filer/USAddress/AddressLine1Txt02716 Benvenue Ave
ReturnHeader/Filer/USAddress/CityNm0Berkeley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marina Wright & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022 Greenwood Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orinda
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094563
ReturnHeader/PreparerPersonGrp/PhoneNum09252534840
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marina Wright
ReturnHeader/ReturnTs02017-02-09T13:34:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,966
Liabilities
-
Net assets
$9,966
Revenue
$18,888
Expenses
$14,506
Net income
$4,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.19$0.15$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.06$0.71$0.72$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.07$1.01$1.05$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.03$0.11$1.00$0.94$0.06