Civic Intelligence

The Center Inc.

990 • Fiscal year 2020 • EIN 33-0119318

Jan 01, 2020 to Dec 31, 2020 • 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

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.26x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

8th percentile

-96%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

21%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$480,505

Down $75,296 (-14%) from 2019

Net Assets

Down

$459,462

Down $87,446 (-16%) from 2019

Liabilities

Up

$21,043

Up $12,150 (+137%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin8th percentile

Revenue

Up

$82,409

Up $14,258 (+21%) from 2019

Expenses

Down

$161,484

Down $29,257 (-15%) from 2019

Net Income

Up

-$79,075

Up $43,515 (+35%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2020

Assets$480,505
Liabilities$21,043
Net Assets$459,462
Open 2020 Filing

Operations Trend

Revenue Growth79th 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

2020

Revenue$82,409
Expenses$161,484
Net Income-$79,075
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 27, 2022
Return Version
2020v4.1
Gross Receipts
$82,409
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$546,908$459,462▼ $87,446
Savings and Temporary Cash Investments$454,356$363,814▼ $90,542
Land, Buildings, and Equipment, Net$84,789$75,995▼ $8,794
Cash and Non-Interest-Bearing Accounts$8,186$23,199▲ $15,013
Accounts Receivable$8,470$17,497▲ $9,027
Total Assets$555,801$480,505▼ $75,296
Liabilities
Accounts Payable and Accrued Expenses$8,893$21,043▲ $12,150
Total Liabilities$8,893$21,043▲ $12,150
Net Assets / Fund Balance
Total Net Assets Fund Balance$546,908$459,462▼ $87,446
Total Liabilities and Net Assets / Fund Balance$555,801$480,505▼ $75,296

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-115,941$115,941-
Other Land Buildings$-62,515$62,515-
Equipment$-3,000$3,000-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$61,249
Program Service Revenue
$20,016
Investment Income
$1,144
Other Revenue
$0
All Other Contributions
$60,244
Change in Net Assets
$-79,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,229
Other Expenses$53,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$99,308--$99,308
Insurance$15,077--$15,077
Payroll Taxes$8,921--$8,921
Occupancy$6,803--$6,803
Office Expenses$3,480--$3,480
Fees for Services Other$3,223--$3,223
Other Expenses$618--$618
Fees for Services Accounting$466--$466
Advertising$213--$213
Total Functional Expenses$161,484$0$0$161,484
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

Form 990 Part I Line 6

“REPAIR AND MAINTENANCE”

Raw XML Appendix317 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/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/ReturnTs02022-05-27T22:44:57Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEEKS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$480,505
Liabilities
$21,043
Net assets
$459,462
Revenue
$82,409
Expenses
$161,484
Net income
-$79,075
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