Civic Intelligence

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990 • Fiscal year 2010 • EIN 33-0257311

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 08, 2011

Organization Profile N/A

PO Box 89034192589

Siviq Scores

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

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

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

No value available

This filing does not contain officer compensation rows.

Source year 2010

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets91st percentile

Assets

$100,221

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$100,221

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$583,338

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

Highlighted filing

2010

Assets$100,221

Liabilities$100,221

Net Assets$0

Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2010

Revenue-

Expenses$583,338

Net Income-

Open 2010 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2010 to Dec 31, 2010
Signed: Jul 8, 2011
Return Version: 2010v3.2
Gross Receipts: $646,776

Mission and Program Overview

Mission

Half way house for transition

Filing and Contact Details

Filer

EIN: 33-0257311

Raw XML AppendixShowing 400 of 437 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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IRS990/Form990PartVIISectionA/HighestCompensatedEmployee	0	X
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IRS990/Form990PartVIISectionA/HighestCompensatedEmployee	3	X
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IRS990/Form990PartVIISectionA/NamePerson	0	THOMAS SILVA
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IRS990/Form990PartVIISectionA/NamePerson	2	RICHARDO ESPARZA
IRS990/Form990PartVIISectionA/NamePerson	3	LEE SETTGAST
IRS990/Form990PartVIISectionA/NamePerson	4	JOHN SANCHEZ
IRS990/Form990PartVIISectionA/NamePerson	5	JERRY THRONSON
IRS990/Form990PartVIISectionA/NamePerson	6	JACK KLAER
IRS990/Form990PartVIISectionA/NamePerson	7	GLENN THRONSON
IRS990/Form990PartVIISectionA/NamePerson	8	FRANK PICA
IRS990/Form990PartVIISectionA/NamePerson	9	ANTONIO PENA
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IRS990/Form990PartVIISectionA/OtherCompensation	1	0
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	8	37800
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	9	7935
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	8	0
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IRS990/Form990PartVIISectionA/Title	2	HOUSE MANAGER
IRS990/Form990PartVIISectionA/Title	3	Secretary
IRS990/Form990PartVIISectionA/Title	4	HOUSE MANAGER
IRS990/Form990PartVIISectionA/Title	5	BOARD MEMBER
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IRS990/Form990PartVIISectionA/Title	7	BOARD MEMBER
IRS990/Form990PartVIISectionA/Title	8	PRESIDENT
IRS990/Form990PartVIISectionA/Title	9	HOUSE MANAGER
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IRS990/MethodOfAccountingCash	0	X
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IRS990/OtherExpenses/Description	2	PARSONAGE
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IRS990ScheduleA/OtherIncome170/Total	0	0
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IRS990ScheduleA/PublicSupportPertcentage170	0	0.99780
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IRS990ScheduleA/Total170/Total	0	2681791
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IRS990ScheduleD/OtherLandBuildings/Depreciation	0	89372
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis	0	32205
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis	0	116711
IRS990ScheduleD/OtherLiabilities/Amount	0	12090
IRS990ScheduleD/OtherLiabilities/Description	0	SHORT TERM DEBT
IRS990ScheduleD/TotalOfAmounts	0	12090
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	77987
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IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	130962
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	217919
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	CHRISTMAS TREE LOT SALES
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	130962
IRS990/ScheduleJRequired	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation	1	No review was or will be conducted.
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IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990, Part VI, Line 11
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IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired	0	false
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IRS990/SubjectToProxyTax	0	false
IRS990/TaxableDistributions	0	false
IRS990/TaxablePartyNotification	0	false
IRS990/TaxExemptBonds	0	false
IRS990/Terminated	0	false
IRS990/TermOrPermanentEndowments	0	false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	44907 N 10TH STREET WEST
IRS990/TheBooksAreInCareOf/AddressUS/City	0	LANCASTER
IRS990/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	93534
IRS990/TheBooksAreInCareOf/NamePerson	0	TASCO
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	6619454428
IRS990/TotalAssets/BOY	0	94872
IRS990/TotalAssetsBOY	0	94872
IRS990/TotalAssets/EOY	0	100221
IRS990/TotalAssetsEOY	0	100221
IRS990/TotalCompGT150K	0	false
IRS990/TotalContributions	0	7411
IRS990/TotalExpensesCurrentYear	0	583338
IRS990/TotalExpensesPriorYear	0	578949
IRS990/TotalFunctionalExpenses/Fundraising	0	22721
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	76753
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IRS990/TotalGrossUBI	0	0
IRS990/TotalLiabilities/BOY	0	94872
IRS990/TotalLiabilitiesBOY	0	94872
IRS990/TotalLiabilities/EOY	0	100221
IRS990/TotalLiabilitiesEOY	0	100221
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	94872
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	100221
IRS990/TotalNbrEmployees	0	16
IRS990/TotalNetAssetsFundBalances/BOY	0	0
IRS990/TotalNetAssetsFundBalances/EOY	0	0
IRS990/TotalOtherRevenue	0	0
IRS990/TotalProfFundrsngExpCY	0	0
IRS990/TotalProgramServiceExpense	0	483864
IRS990/TotalProgramServiceRevenue	0	421446
IRS990/TotalReportableCompFromOrg	0	156748
IRS990/TotalRevenueCurrentYear	0	515814

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Assets: $100,221
Liabilities: $100,221
Net assets: $0
Revenue: -
Expenses: $583,338
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2014Detailed filing. Detailed filing data is available for this year.	$0.38		$0.38	$0.37	$0.41	$0.04
2013Detailed filing. Detailed filing data is available for this year.	$0.64		$0.64	$0.43	$0.66	$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.00	$1.00	$0.00		$5.83