Civic Intelligence

San Jacinto Mountain Community Center Inc.

990 • Fiscal year 2012 • EIN 31-1708788

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization Profileidyllwildcommunitycenter.org
PO Box 177092549-1770
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M 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

62nd percentile

4.6%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,660,044

Up $72,862 (+4.6%) from 2011

Net Assets

Up

$1,660,044

Up $72,862 (+4.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$173,939

Up $25,773 (+17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $1,563,176Liabilities 2010: $8,206Net Assets 2010: $1,554,9702010Assets 2011: $1,587,182Liabilities 2011: $0Net Assets 2011: $1,587,1822011Assets 2012: $1,660,044Liabilities 2012: $0Net Assets 2012: $1,660,0442012Assets 2013: $2,134,552Liabilities 2013: $0Net Assets 2013: $2,134,5522013Assets 2014: $2,337,239Liabilities 2014: $0Net Assets 2014: $2,337,2392014Assets 2015: $2,380,050Liabilities 2015: $0Net Assets 2015: $2,380,0502015Assets 2017: $4,938,897Liabilities 2017: $2,252Net Assets 2017: $4,936,6452017Assets 2020: $7,742,642Liabilities 2020: $0Net Assets 2020: $7,742,6422020Assets 2021: $7,834,571Liabilities 2021: $4,400Net Assets 2021: $7,830,1712021Assets 2024: $8,985,957Liabilities 2024: $176Net Assets 2024: $8,985,7812024

Highlighted filing

2012

Assets$1,660,044
Liabilities$0
Net Assets$1,660,044
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Expenses 2010: $264,8232010Expenses 2011: $148,1662011Expenses 2012: $173,9392012Revenue 2013: $518,266Expenses 2013: $72,712Net Income 2013: $445,5542013Revenue 2014: $274,726Expenses 2014: $72,039Net Income 2014: $202,6872014Revenue 2015: $120,878Expenses 2015: $78,067Net Income 2015: $42,8112015Revenue 2017: $1,261,535Expenses 2017: $244,084Net Income 2017: $1,017,4512017Revenue 2020: $2,019,066Expenses 2020: $302,640Net Income 2020: $1,716,4262020Revenue 2021: $438,629Expenses 2021: $351,100Net Income 2021: $87,5292021Revenue 2024: $1,116,374Expenses 2024: $472,274Net Income 2024: $644,1002024

Highlighted filing

2012

Revenue-
Expenses$173,939
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Gross Receipts
$102,174
Mission and Program Overview

Mission

The Idyllwild Community Center exists to enhance the quality of life for every resident of the hill communities and visitors to the area, by creating vibrant recreational, cultural, and social opportunities for all ages at multiple locations in the beautiful village of Idyllwild.

Major Activities

Activity 2
Organization conducts an annual speakers bureau, with guest speakers on various topics
Activity 3
Organization operates a community skate park. Admission is extremely small for adults and free for children.
Filing and Contact Details

Filer

EIN
31-1708788
Raw XML Appendix385 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/GeneralExplanation/Explanation2ORGANIZATION HAS INSTITUTED THE 9COMMUNITY ARTS NETWORK9 PROGRAM DESIGNED TO INVOLVE COMMUNITY RESIDENTS IN THE VARIOUS ARTS PROGRAMS CONDUCTED IN THE COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Explanation3INCREASE IN NET ASSETS AND FUND BALANCES IS THE RESULT OF THE CONSATRUCTION OF THE COMMUNITY PLAYGROUMD AND THE PURCHASE OF PLAYGROUND EQUIPMENT.
IRS990ScheduleO/GeneralExplanation/Explanation4EXPENSES CONSTITUTE THE CONSTRUCTION OF A COMMUNITY PLAYGROOUMD TOTALLING $123,06.00 AND THE PURCHASE OF PLAYGROUND EQUIPMENT TOTALLING ANOTHER $21,561.
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ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0DAWN SONNIER
ReturnHeader/Officer/Phone09516595044
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/EIN0330647886
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Robert M Peterson Sr CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1043-040 Tennessee avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Palm Desert
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0922117766
ReturnHeader/Preparer/Name0Robert M Peterson CPA
ReturnHeader/Preparer/Phone07603607656
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ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T06:05:14-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,660,044
Liabilities
$0
Net assets
$1,660,044
Revenue
-
Expenses
$173,939
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.99$0.00$8.99$1.12$0.47$0.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$0.00$7.83$0.44$0.35$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.74$0.00$7.74$2.02$0.30$1.72
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$0.00$4.94$1.26$0.24$1.02
2015Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.12$0.08$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.27$0.07$0.20
2013Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.52$0.07$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.66$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.01$1.55$0.26