Civic Intelligence

Xlnc1

990 • Fiscal year 2018 • EIN 30-0026410

Feb 01, 2017 to Jan 31, 2018 • Filed on Aug 31, 2018

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

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

7th percentile

-25%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

51%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$24,694

Down $8,134 (-25%) from 2017

Net Assets

Up

$24,694

Up $140,344 (+121%) from 2017

Liabilities

Down

$0

Down $148,478 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin81st percentile

Revenue

Up

$607,798

Up $204,024 (+51%) from 2017

Expenses

Up

$456,954

Up $17,767 (+4.0%) from 2017

Net Income

Up

$150,844

Up $186,257 (+526%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2018

Assets$24,694
Liabilities$0
Net Assets$24,694
Open 2018 Filing

Operations Trend

Revenue Growth87th 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

2018

Revenue$607,798
Expenses$456,954
Net Income$150,844
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2017 to Jan 31, 2018
Signed
Aug 31, 2018
Return Version
2017v2.2
Gross Receipts
$607,798
Mission and Program Overview

Mission

Promote the classical musical arts through fm broadcasting

PROMOTE CLASSICAL MUSIC

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-115,650$24,694▲ $140,344
Cash and Non-Interest-Bearing Accounts$32,641$24,507▼ $8,134
Land, Buildings, and Equipment, Net$187$187→ $0
Total Assets$32,828$24,694▼ $8,134
Liabilities
Accounts Payable and Accrued Expenses$148,478--
Total Liabilities$148,478$0▼ $148,478
Net Assets / Fund Balance
Total Net Assets Fund Balance$-115,650$24,694▲ $140,344
Total Liabilities and Net Assets / Fund Balance$32,828$24,694▼ $8,134

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$187$152,145$152,332
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
A DiazVice PresidentPT$43,248$43,248
M AraizaCFOFT$27,380$27,380
J DiazSecretaryPT$15,400$15,400

Board Members and Trustees

NameTitle
M DiazPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$607,798
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$567,871
Change in Net Assets
$150,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$267,021
Other Expenses$189,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$107,967--$107,967
Other Salaries and Wages$94,118--$94,118
Other Employee Benefits$84,577--$84,577
Current Officers, Directors, Trustees, and Key Employees-$70,628-$70,628
Occupancy$46,248--$46,248
Fees for Services Management-$18,000-$18,000
Payroll Taxes$13,048$4,650-$17,698
Office Expenses-$9,175-$9,175
Other Expenses---$3,080
Fees for Services Accounting-$2,500-$2,500
Total Functional Expenses$351,955$104,999$0$456,954
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
Jessica Diaz
Title
Secretary
Signed
2018-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Diaz
Voting Board Members
4
Independent Board Members
0
Employees
6

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 Appendix305 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
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IRS990/AllOtherExpensesGrp/TotalAmt0107967
IRS990/BackupWthldComplianceInd0true
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IRS990/BooksInCareOfDetail/PhoneNum06195759090
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IRS990/BooksInCareOfDetail/USAddress/CityNm0CHULA VISTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990/CYOtherRevenueAmt00
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IRS990/DescribedInSection501c3Ind0true
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IRS990/FeesForServicesManagementGrp/TotalAmt018000
IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0M DIAZ
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IRS990/Form990PartVIISectionAGrp/PersonNm3J DIAZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt143248
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0607798
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0152145
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0187
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0187
IRS990/LandBldgEquipCostOrOtherBssAmt0152332
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt039927
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE THE CLASSICAL MUSICAL ARTS THROUGH FM BROADCASTING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-115650
IRS990/NetAssetsOrFundBalancesEOYAmt024694
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt046248
IRS990/OccupancyGrp/TotalAmt046248
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09175
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084577
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084577
IRS990/OtherExpensesGrp/TotalAmt046
IRS990/OtherExpensesGrp/TotalAmt1965
IRS990/OtherExpensesGrp/TotalAmt21952
IRS990/OtherExpensesGrp/TotalAmt33080
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094118
IRS990/OtherSalariesAndWagesGrp/TotalAmt094118
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04650
IRS990/PayrollTaxesGrp/ProgramServicesAmt013048
IRS990/PayrollTaxesGrp/TotalAmt017698
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARTHA DIAZ
IRS990/PriorPeriodAdjustmentsAmt0-10500
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0403774
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0173271
IRS990/PYRevenuesLessExpensesAmt0-35413
IRS990/PYSalariesCompEmpBnftPaidAmt0265916
IRS990/PYTotalExpensesAmt0439187
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IRS990/ReconcilationRevenueExpnssAmt0150844
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0187
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART IX LINE 24E
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091911
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA DIAZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-31
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ReturnHeader/Filer/BusinessNameControlTxt0XLNC
ReturnHeader/Filer/EIN0300026410
ReturnHeader/Filer/PhoneNum06195759090
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ReturnHeader/Filer/USAddress/CityNm0CHULA VISTA
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ReturnHeader/Filer/USAddress/ZIPCd091911
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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/PreparationDt02018-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH A VANCE
ReturnHeader/ReturnTs02018-09-07T11:13:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-02-01
ReturnHeader/TaxPeriodEndDt02018-01-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,694
Liabilities
$0
Net assets
$24,694
Revenue
$607,798
Expenses
$456,954
Net income
$150,844
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