Civic Intelligence

The Center Inc.

990 • Fiscal year 2021 • EIN 33-0119318

Jan 01, 2021 to Dec 31, 2021 • Filed on May 27, 2022

Organization ProfileN/A
PO Box 5337Hemet, CA 92544

(951) 658-7790

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.13x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

5th percentile

-184%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

14th percentile

-28%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-24%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$345,093

Down $135,412 (-28%) from 2020

Net Assets

Down

$336,997

Down $122,465 (-27%) from 2020

Liabilities

Down

$8,096

Down $12,947 (-62%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin5th percentile

Revenue

Down

$62,531

Down $19,878 (-24%) from 2020

Expenses

Up

$177,511

Up $16,027 (+9.9%) from 2020

Net Income

Down

-$114,980

Down $35,905 (-45%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,456,775Liabilities 2011: $509Net Assets 2011: $1,456,2662011Assets 2012: $1,502,632Liabilities 2012: $43,832Net Assets 2012: $1,458,8002012Assets 2013: $1,343,814Liabilities 2013: $5,886Net Assets 2013: $1,337,9282013Assets 2014: $1,302,786Liabilities 2014: $1,613Net Assets 2014: $1,301,1732014Assets 2015: $1,090,106Liabilities 2015: -$1,745Net Assets 2015: $1,091,8512015Assets 2017: $900,833Liabilities 2017: $0Net Assets 2017: $900,8332017Assets 2018: $759,481Liabilities 2018: $5,443Net Assets 2018: $754,0382018Assets 2019: $555,801Liabilities 2019: $8,893Net Assets 2019: $546,9082019Assets 2020: $480,505Liabilities 2020: $21,043Net Assets 2020: $459,4622020Assets 2021: $345,093Liabilities 2021: $8,096Net Assets 2021: $336,9972021Assets 2022: $216,481Liabilities 2022: $655Net Assets 2022: $215,8262022Assets 2023: $106,854Liabilities 2023: $0Net Assets 2023: $106,8542023Assets 2024: $41,874Liabilities 2024: $0Net Assets 2024: $41,8742024Assets 2025: $38,020Liabilities 2025: $0Net Assets 2025: $38,0202025

Highlighted filing

2021

Assets$345,093
Liabilities$8,096
Net Assets$336,997
Open 2021 Filing

Operations Trend

Revenue Growth29th percentile

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

$400K$200K$0-$200KExpenses 2011: $72,6482011Expenses 2012: $223,0822012Revenue 2013: $107,692Expenses 2013: $262,564Net Income 2013: -$154,8722013Revenue 2014: $170,049Expenses 2014: $281,437Net Income 2014: -$111,3882014Revenue 2015: $281,064Expenses 2015: $304,806Net Income 2015: -$23,7422015Revenue 2017: $75,489Expenses 2017: $213,050Net Income 2017: -$137,5612017Revenue 2018: $59,131Expenses 2018: $198,091Net Income 2018: -$138,9602018Revenue 2019: $68,151Expenses 2019: $190,741Net Income 2019: -$122,5902019Revenue 2020: $82,409Expenses 2020: $161,484Net Income 2020: -$79,0752020Revenue 2021: $62,531Expenses 2021: $177,511Net Income 2021: -$114,9802021Revenue 2022: $105,150Expenses 2022: $236,635Net Income 2022: -$131,4852022Revenue 2023: $138,482Expenses 2023: $180,365Net Income 2023: -$41,8832023Revenue 2024: $41,051Expenses 2024: $31,543Net Income 2024: $9,5082024Revenue 2025: $42,279Expenses 2025: $46,133Net Income 2025: -$3,8542025

Highlighted filing

2021

Revenue$62,531
Expenses$177,511
Net Income-$114,980
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 27, 2022
Return Version
2021v4.2
Gross Receipts
$62,531
Mission and Program Overview

Mission

Helping children and adults with disabil

Therapeutic horseback riding facility that provides therapeutic and recreation horseback riding to children and adults with physical emotional and mental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$459,462$336,997▼ $122,465
Savings and Temporary Cash Investments$363,814$230,972▼ $132,842
Land, Buildings, and Equipment, Net$75,995$67,201▼ $8,794
Cash and Non-Interest-Bearing Accounts$23,199$36,761▲ $13,562
Accounts Receivable$17,497$10,159▼ $7,338
Total Assets$480,505$345,093▼ $135,412
Liabilities
Accounts Payable and Accrued Expenses$21,043$8,096▼ $12,947
Total Liabilities$21,043$8,096▼ $12,947
Net Assets / Fund Balance
Total Net Assets Fund Balance$459,462$336,997▼ $122,465
Total Liabilities and Net Assets / Fund Balance$480,505$345,093▼ $135,412
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Christopher VeltranChair
Gabriela TopeteDirector
Roberta NeffDirector
Susan WeeksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,276
Program Service Revenue
$5,953
Investment Income
$8,302
Other Revenue
$0
All Other Contributions
$43,518
Change in Net Assets
$-114,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,386
Other Expenses$63,125
Total Fundraising Expense$6,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$57,970$41,026$6,070$105,065
Occupancy$13,104--$14,357
Insurance$10,513--$10,513
Payroll Taxes$9,321--$9,321
Office Expenses$6,224--$6,224
Fees for Services Other$2,637--$2,637
Fees for Services Accounting$1,616--$2,628
Other Expenses$1,197--$1,197
Travel$934--$934
Advertising$300--$300
Total Functional Expenses$128,151$41,026$6,070$177,511
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
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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

Form 990 Part VI Line 11B

“No review was or will be conducted”

Form 990 Part VI Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Center
EIN
33-0119318
Phone
9516587790
Address
PO BOX 5337, Hemet, CA 92544

Signing Officer

Name
Susan Weeks
Title
Treasurer
Phone
9516587790
Signed
2022-05-27
Discuss with paid preparer
No

Organization Details

Formed
1984
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
55

Preparer

Firm
Hrb Tax Group Inc
Address
412 E FLORIDA AVE, HEMET, CA 92543
Preparer
Maria Galindo
Phone
9516529996
Supplemental Narrative

Additional Explanations

From 990 Part 1 Line 6

“REPAIR AND MAINTENANCE”

Raw XML Appendix316 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/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09516587790
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0THEC
ReturnHeader/Filer/EIN0330119318
ReturnHeader/Filer/PhoneNum09516587790
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5337
ReturnHeader/Filer/USAddress/CityNm0Hemet
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092544
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0412 E FLORIDA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HEMET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092543
ReturnHeader/PreparerPersonGrp/PhoneNum09516529996
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maria Galindo
ReturnHeader/ReturnTs02022-05-27T22:45:21Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEEKS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$345,093
Liabilities
$8,096
Net assets
$336,997
Revenue
$62,531
Expenses
$177,511
Net income
-$114,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.04$0.05$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.04$0.03$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.14$0.18$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.11$0.24$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.06$0.18$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$0.08$0.16$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.07$0.19$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.06$0.20$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.08$0.21$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.28$0.30$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.17$0.28$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.34$0.11$0.26$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.04$1.46$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$0.07