Civic Intelligence

Xlnc1

990 • Fiscal year 2017 • EIN 30-0026410

Feb 01, 2016 to Jan 31, 2017 • Filed on Aug 19, 2017

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

4.52x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.37x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-8.8%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$41,049

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

56%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$32,828

Up $11,826 (+56%) from 2016

Net Assets

Down

-$115,650

Down $35,413 (-44%) from 2016

Liabilities

Up

$148,478

Up $47,239 (+47%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin25th percentile

Revenue

Down

$403,774

Down $72,134 (-15%) from 2016

Expenses

Down

$439,187

Down $66,372 (-13%) from 2016

Net Income

Down

-$35,413

Down $5,762 (-19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2017

Assets$32,828
Liabilities$148,478
Net Assets-$115,650
Open 2017 Filing

Operations Trend

Revenue Growth28th 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

2017

Revenue$403,774
Expenses$439,187
Net Income-$35,413
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
Aug 19, 2017
Return Version
2016v3.0
Gross Receipts
$403,774
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$20,839$32,641▲ $11,802
Land, Buildings, and Equipment, Net$163$187▲ $24
Rtn Earn Endowment Incm Other Fnds$-80,237$-115,650▼ $35,413
Total Assets$21,002$32,828▲ $11,826
Liabilities
Accounts Payable and Accrued Expenses$101,239$148,478▲ $47,239
Total Liabilities$101,239$148,478▲ $47,239
Net Assets / Fund Balance
Total Net Assets Fund Balance$-80,237$-115,650▼ $35,413
Total Liabilities and Net Assets / Fund Balance$21,002$32,828▲ $11,826

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$186$152,146$152,332
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
M AraizaCFOFT$41,049$41,049
A DiazVice PresidentPT$23,426$23,426
J DiazSecretaryPT$15,400$15,400

Board Members and Trustees

NameTitle
M DiazPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$403,774
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$384,999
Change in Net Assets
$-35,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$265,916
Other Expenses$173,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$133,773--$133,773
Other Salaries and Wages$94,270--$94,270
Current Officers, Directors, Trustees, and Key Employees-$79,875-$79,875
Other Employee Benefits$75,514--$75,514
Occupancy$19,270--$19,270
Payroll Taxes$8,800$7,457-$16,257
Office Expenses-$10,512-$10,512
Fees for Services Legal-$3,975-$3,975
Fees for Services Accounting-$2,500-$2,500
Other Expenses---$1,989
Fees for Services Management-$150-$150
Total Functional Expenses$334,818$104,369$0$439,187
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

“Bod review form 990 after efiling”

Part VI Line 19

“Documents not open to public form 990 online ca attorney gen”

Part VI Line 2

“President vice president and secretary are related”

Part VI Line 6

“Organization has contributing non voting members”

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
2017-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Diaz
Voting Board Members
4
Independent Board Members
0
Employees
7

Preparer

Firm
Keith a Vance CPA
Address
215 CHURCH AVENUE, CHULA VISTA, CA 91910
Preparer
Keith a Vance
Phone
6194277774
Supplemental Narrative

Additional Explanations

Part IX Line 24E

“SEE STATEMENT ATTACHED”

Raw XML Appendix315 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOD REVIEW FORM 990 AFTER EFILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS NOT OPEN TO PUBLIC FORM 990 ONLINE CA ATTORNEY GEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESIDENT VICE PRESIDENT AND SECRETARY ARE RELATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION HAS CONTRIBUTING NON VOTING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE STATEMENT ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART IX LINE 24E
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.183.97.234
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201993888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEITH A VANCE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 CHURCH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHULA VISTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091910
ReturnHeader/PreparerPersonGrp/PhoneNum06194277774
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH A VANCE
ReturnHeader/ReturnTs02017-09-12T12:51:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-02-01
ReturnHeader/TaxPeriodEndDt02017-01-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,828
Liabilities
$148,478
Net assets
-$115,650
Revenue
$403,774
Expenses
$439,187
Net income
-$35,413
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