Civic Intelligence

Xlnc1

990 • Fiscal year 2015 • EIN 30-0026410

Feb 01, 2014 to Jan 31, 2015 • Filed on May 11, 2015

Organization Profile

View Organization Page

1690 Frontage RoadChula Vista, CA 91911

(619) 575-9090

Siviq Scores

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

Liabilities / Assets

99th percentile

5.92x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$43,574

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

-2.8%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$8,398

Down $4,484 (-35%) from 2014

Net Assets

Up

-$41,311

Up $669,213 (+94%) from 2014

Liabilities

Down

$49,709

Down $673,697 (-93%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin32nd percentile

Revenue

Down

$448,939

Down $12,969 (-2.8%) from 2014

Expenses

Down

$466,601

Down $201 (-0.0%) from 2014

Net Income

Down

-$17,662

Down $12,768 (-261%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2015

Assets$8,398
Liabilities$49,709
Net Assets-$41,311
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

2015

Revenue$448,939
Expenses$466,601
Net Income-$17,662
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2014 to Jan 31, 2015
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$448,939
Mission and Program Overview

Mission

Promote the classical musical arts through fm broadcasting

PROMOTE CLASSICAL MUSIC

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$723,406--
Cash and Non-Interest-Bearing Accounts$12,882$8,398▼ $4,484
Rtn Earn Endowment Incm Other Fnds$-710,524$-41,311▲ $669,213
Total Assets$12,882$8,398▼ $4,484
Liabilities
Accounts Payable and Accrued Expenses-$49,709-
Total Liabilities$723,406$49,709▼ $673,697
Net Assets / Fund Balance
Total Net Assets Fund Balance$-710,524$-41,311▲ $669,213
Total Liabilities and Net Assets / Fund Balance$12,882$8,398▼ $4,484
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
M AraizaCFOFT$43,574$43,574

Board Members and Trustees

NameTitle
M DiazPresident
A DiazVice President
J DiazSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$448,939
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$430,309
Change in Net Assets
$-17,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$263,829
Other Expenses$202,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$171,462--$171,462
Other Salaries and Wages$112,261--$112,261
Other Employee Benefits$68,716$24,064-$92,780
Current Officers, Directors, Trustees, and Key Employees-$43,574-$43,574
Occupancy$16,926--$16,926
Payroll Taxes$10,857$4,357-$15,214
Office Expenses-$9,690-$9,690
Fees for Services Accounting-$2,000-$2,000
Fees for Services Management-$800-$800
Other Expenses---$274
Fees for Services Legal-$122-$122
Total Functional Expenses$381,974$84,627$0$466,601
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$723,406--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“After filing form990 form 990 reviewed by bod”

Part VI Line 19

“Governing documents policies fs not made open to general pub”

Filing and Contact Details

Filer

Filer Name
Xlnc1
EIN
30-0026410
Phone
6195759090
Address
1690 FRONTAGE ROAD, CHULA VISTA, CA 91911

Signing Officer

Name
Margarita E Araiza
Title
CFO
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Diaz
Voting Board Members
4
Independent Board Members
0
Employees
5

Preparer

Firm
Keith a Vance CPA
Address
215 CHURCH AVENUE, CHULA VISTA, CA 91910
Preparer
Keith a Vance
Phone
6194277774
Raw XML Appendix307 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.

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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH A VANCE
ReturnHeader/ReturnTs02015-08-13T12:40:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-02-01
ReturnHeader/TaxPeriodEndDt02015-01-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,398
Liabilities
$49,709
Net assets
-$41,311
Revenue
$448,939
Expenses
$466,601
Net income
-$17,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.02$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.06$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.13$0.15$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.61$0.46$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.15$0.12$0.40$0.44$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.10$0.08$0.48$0.51$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.05$0.04$0.45$0.47$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.72$0.71$0.46$0.47$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$1.17$1.16$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.95$0.92$0.48
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits