Civic Intelligence

Xlnc1

990 • Fiscal year 2016 • EIN 30-0026410

Feb 01, 2015 to Jan 31, 2016 • Filed on May 04, 2016

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

98th percentile

4.82x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

29th percentile

-6.2%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

94th percentile

150%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

58th percentile

6.0%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$21,002

Up $12,604 (+150%) from 2015

Net Assets

Down

-$80,237

Down $38,926 (-94%) from 2015

Liabilities

Up

$101,239

Up $51,530 (+104%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin29th percentile

Revenue

Up

$475,908

Up $26,969 (+6.0%) from 2015

Expenses

Up

$505,559

Up $38,958 (+8.3%) from 2015

Net Income

Down

-$29,651

Down $11,989 (-68%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2016

Assets$21,002
Liabilities$101,239
Net Assets-$80,237
Open 2016 Filing

Operations Trend

Revenue Growth58th 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

2016

Revenue$475,908
Expenses$505,559
Net Income-$29,651
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2015 to Jan 31, 2016
Signed
May 4, 2016
Return Version
2015v2.1
Gross Receipts
$475,908
Mission and Program Overview

Mission

Promote the classical musical arts through fm broadcasting

PROMOTE CLASSICAL MUSIC

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,398$20,839▲ $12,441
Land, Buildings, and Equipment, Net-$163-
Rtn Earn Endowment Incm Other Fnds$-41,311$-80,237▼ $38,926
Total Assets$8,398$21,002▲ $12,604
Liabilities
Accounts Payable and Accrued Expenses$49,709$101,239▲ $51,530
Total Liabilities$49,709$101,239▲ $51,530
Net Assets / Fund Balance
Total Net Assets Fund Balance$-41,311$-80,237▼ $38,926
Total Liabilities and Net Assets / Fund Balance$8,398$21,002▲ $12,604

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$163$152,145$152,308
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
A DiazVice PresidentFT$40,181$40,181
M AraizaCFOFT$37,091$37,091

Board Members and Trustees

NameTitle
M DiazPresident
J DiazSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$475,908
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$456,006
Change in Net Assets
$-29,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$318,560
Other Expenses$186,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$168,244--$168,244
Other Salaries and Wages$130,380--$130,380
Other Employee Benefits$89,160--$89,160
Current Officers, Directors, Trustees, and Key Employees-$77,272-$77,272
Payroll Taxes$16,805$4,943-$21,748
Office Expenses-$7,318-$7,318
Fees for Services Legal-$5,195-$5,195
Other Expenses---$2,708
Fees for Services Accounting-$2,000-$2,000
Fees for Services Management-$350-$350
Total Functional Expenses$408,381$97,178$0$505,559
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
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
2016-05-04
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 Appendix301 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/TaxPeriodEndDt02016-01-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$21,002
Liabilities
$101,239
Net assets
-$80,237
Revenue
$475,908
Expenses
$505,559
Net income
-$29,651
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