Civic Intelligence

Xlnc1

990 • Fiscal year 2012 • EIN 30-0026410

Feb 01, 2011 to Jan 31, 2012 • Filed on Jul 29, 2012

1690 Frontage Road91911
Siviq Scores

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

Liabilities / Assets

100th percentile

46.40x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

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

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$20,374

No earlier filing loaded for comparison.

Net Assets

-$924,977

No earlier filing loaded for comparison.

Liabilities

$945,351

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$480,939

No earlier filing loaded for comparison.

Net Income

-

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.

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2012: $20,374Liabilities 2012: $945,351Net Assets 2012: -$924,9772012Assets 2013: $8,957Liabilities 2013: $1,172,499Net Assets 2013: -$1,163,5422013Assets 2014: $12,882Liabilities 2014: $723,406Net Assets 2014: -$710,5242014Assets 2015: $8,398Liabilities 2015: $49,709Net Assets 2015: -$41,3112015Assets 2016: $21,002Liabilities 2016: $101,239Net Assets 2016: -$80,2372016Assets 2017: $32,828Liabilities 2017: $148,478Net Assets 2017: -$115,6502017Assets 2018: $24,694Liabilities 2018: $0Net Assets 2018: $24,6942018Assets 2019: $4,682Net Assets 2019: $4,6822019Assets 2020: $3,179Liabilities 2020: $0Net Assets 2020: $3,1792020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$20,374
Liabilities$945,351
Net Assets-$924,977

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $480,9392012Expenses 2013: $433,4982013Revenue 2014: $461,908Expenses 2014: $466,802Net Income 2014: -$4,8942014Revenue 2015: $448,939Expenses 2015: $466,601Net Income 2015: -$17,6622015Revenue 2016: $475,908Expenses 2016: $505,559Net Income 2016: -$29,6512016Revenue 2017: $403,774Expenses 2017: $439,187Net Income 2017: -$35,4132017Revenue 2018: $607,798Expenses 2018: $456,954Net Income 2018: $150,8442018Revenue 2019: $126,599Expenses 2019: $146,424Net Income 2019: -$19,8252019Revenue 2020: $54,349Expenses 2020: $56,038Net Income 2020: -$1,6892020Revenue 2021: $14,547Expenses 2021: $16,498Net Income 2021: -$1,9512021

Highlighted filing

2012

Revenue-
Expenses$480,939
Net Income-
Jump To
Filing Snapshot
Filing Period
Feb 1, 2011 to Jan 31, 2012
Signed
Jul 29, 2012
Return Version
2011v1.2
Gross Receipts
$266,089
Mission and Program Overview

Mission

Promote the classical musical arts through fm broadcasting

Filing and Contact Details

Filer

EIN
30-0026410
Raw XML Appendix298 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROMOTE THE CLASSICAL MUSICAL ARTS THROUGH FM BROADCASTING
IRS990/AddressPrincipalOfficerUS/AddressLine101690 FRONTAGE ROAD
IRS990/AddressPrincipalOfficerUS/City0CHULA VISTA
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode091911
IRS990/Advertising/ProgramServices013697
IRS990/Advertising/Total013697
IRS990/AllOtherContributions0266089
IRS990/AllOtherExpenses/Total0142556
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY014851
IRS990/CashNonInterestBearing/EOY020374
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral030651
IRS990/CompCurrentOfficersDirectors/Total030651
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0266089
IRS990/ContributionsGrantsPriorYear0348479
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0FM RADIO STATION
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0480439
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral02000
IRS990/FeesForServicesAccounting/Total02000
IRS990/FeesForServicesManagement/ManagementAndGeneral03556
IRS990/FeesForServicesManagement/Total03556
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0M DIAZ
IRS990/Form990PartVIISectionA/NamePerson1A DIAZ
IRS990/Form990PartVIISectionA/NamePerson2M ARAIZA
IRS990/Form990PartVIISectionA/NamePerson3J DIAZ
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230651
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2CFO
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0266089
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear024
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0152146
IRS990/LandBuildingsEquipmentBasis0152146
IRS990/LoansFromOfficersDirectors/BOY0724978
IRS990/LoansFromOfficersDirectors/EOY0945351
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROMOTE THE CLASSICAL MUSICAL ARTS THROUGH FM BROADCASTING
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MARTHA DIAZ
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0-710127
IRS990/NetAssetsOrFundBalancesEOY0-924977
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NoncashContributions09678
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices084000
IRS990/Occupancy/Total084000
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral022788
IRS990/OtherEmployeeBenefits/ProgramServices023169
IRS990/OtherEmployeeBenefits/Total045957
IRS990/OtherExpensePriorYear0331296
IRS990/OtherExpensesCurrentYear0256773
IRS990/OtherExpenses/Total07171
IRS990/OtherExpenses/Total169
IRS990/OtherExpenses/Total23484
IRS990/OtherExpenses/Total3240
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0132694
IRS990/OtherSalariesAndWages/Total0132694
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral03433
IRS990/PayrollTaxes/ProgramServices011431
IRS990/PayrollTaxes/Total014864
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-214850
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0true
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0-710127
IRS990/RetainedEarningsEndowmentEtc/EOY0-924977
IRS990/Revenue0266089
IRS990/RevenuesLessExpensesCY0-214850
IRS990/RevenuesLessExpensesPriorYear0-202183
IRS990/SalariesEtcCurrentYear0224166
IRS990/SalariesEtcPriorYear0219390
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0266089
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0348479
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0518594
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0471837
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0669675
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02274674
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year024
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years045
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years099
IRS990ScheduleA/GrossInvestmentIncome509/Total0168
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year024
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years045
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years099
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0168
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal50902274674
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0266089
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0348479
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0518594
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0471837
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0669675
IRS990ScheduleA/Total509/Total02274674
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0266089
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0348503
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0518639
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0471936
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0669675
IRS990ScheduleA/TotalSupportTotal/Total02274842
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue0945351
IRS990ScheduleL/LoanTable/Default0true
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0MARTHA DIAZ
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0945351
IRS990ScheduleL/LoanTable/PurposeOfLoan0PROVIDE FUNDS
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue0945351
IRS990ScheduleO/GeneralExplanation/Explanation0PART VI. LINE 11B ANNUAL MEETING OF GOVERNING BODY IS HELD BEFORE
IRS990ScheduleO/GeneralExplanation/Explanation1FILING FORM 990-FORM 990 IS REVIEWED BY THOSE PRESENT.
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101690FRONTAGE RD
IRS990/TheBooksAreInCareOf/AddressUS/City0CHULA VISTA
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode091911
IRS990/TheBooksAreInCareOf/NamePerson0MAGGIE ARAIZA
IRS990/TheBooksAreInCareOf/TelephoneNumber06195759090
IRS990/TotalAssets/BOY014851
IRS990/TotalAssetsBOY014851
IRS990/TotalAssets/EOY020374
IRS990/TotalAssetsEOY020374
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0266089
IRS990/TotalExpensesCurrentYear0480939
IRS990/TotalExpensesPriorYear0550686
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral076538
IRS990/TotalFunctionalExpenses/ProgramServices0404401
IRS990/TotalFunctionalExpenses/Total0480939
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0724978
IRS990/TotalLiabilitiesBOY0724978
IRS990/TotalLiabilities/EOY0945351
IRS990/TotalLiabilitiesEOY0945351
IRS990/TotalLiabNetAssetsFundBalances/BOY014851
IRS990/TotalLiabNetAssetsFundBalances/EOY020374
IRS990/TotalNbrEmployees06
IRS990/TotalNetAssetsFundBalances/BOY0-710127
IRS990/TotalNetAssetsFundBalances/EOY0-924977
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0480439
IRS990/TotalReportableCompFromOrg030651
IRS990/TotalRevenueCurrentYear0266089
IRS990/TotalRevenuePriorYear0348503
IRS990/TotalRevenue/TotalRevenueColumn0266089
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0300026410
ReturnHeader/Filer/Name/BusinessNameLine10XLNC1
ReturnHeader/Filer/NameControl0XLNC
ReturnHeader/Filer/Phone06195759090
ReturnHeader/Filer/USAddress/AddressLine101690 FRONTAGE ROAD
ReturnHeader/Filer/USAddress/City0CHULA VISTA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091911
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-29
ReturnHeader/Officer/Name0MARGARITA E ARAIZA
ReturnHeader/Officer/Title0CFO
ReturnHeader/Preparer/DatePrepared02012-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KEITH A VANCE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10215 CHURCH AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHULA VISTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091910
ReturnHeader/Preparer/Name0KEITH A VANCE
ReturnHeader/Preparer/Phone06194277774
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-02-01
ReturnHeader/TaxPeriodEndDate02012-01-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-18T11:31:25-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings