Civic Intelligence

Community Assistance Program

990EZ • Fiscal year 2016 • EIN 33-0327495

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 26, 2016

24594 Sunnymead BlvdMoreno Valley, CA 92553

(951) 485-7792

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

50th percentile

1.4%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$75,542

Up $1,056 (+1.4%) from 2015

Net Assets

Up

$75,542

Up $1,611 (+2.2%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$78,060

Down $13,758 (-15%) from 2015

Expenses

Down

$76,449

Down $18,157 (-19%) from 2015

Net Income

Up

$1,611

Up $4,399 (+158%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $77,677Liabilities 2010: $451Net Assets 2010: $77,2262010Assets 2011: $74,879Liabilities 2011: $422Net Assets 2011: $74,4572011Assets 2013: $73,040Net Assets 2013: $73,0402013Assets 2015: $74,486Liabilities 2015: $555Net Assets 2015: $73,9312015Assets 2016: $75,542Net Assets 2016: $75,5422016

Highlighted filing

2016

Assets$75,542
Liabilities-
Net Assets$75,542

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $88,969Expenses 2010: $83,845Net Income 2010: $5,1242010Revenue 2011: $95,292Expenses 2011: $98,061Net Income 2011: -$2,7692011Revenue 2013: $86,263Expenses 2013: $98,899Net Income 2013: -$12,6362013Revenue 2015: $91,818Expenses 2015: $94,606Net Income 2015: -$2,7882015Revenue 2016: $78,060Expenses 2016: $76,449Net Income 2016: $1,6112016

Highlighted filing

2016

Revenue$78,060
Expenses$76,449
Net Income$1,611
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 26, 2016
Return Version
2015v2.1
Gross Receipts
$78,060
Mission and Program Overview

Mission

Food & aid to low income people

Program Services

DescriptionGrantsExpenses
DISTRIBUTION OF FOOD, CLOTHING, AND OTHER HOUSEHOLD GOODS TO LOW INCOME & NEEDY FAMILIES IN MORENO VALLEY. OPERATED BY VOLUNTEERS & ONE PAID STAFF. NUMBER SERVED: APPROX 12,000-$75,607
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOROTHY GRZESKOWIAKPresident-$0--
JAMIL DADAVice Pres-$0--
LOIS TOMLINSONTreasurer-$0--
JAN HARTIGSecretary-$0--
LEE RADOSEVICHDirector-$0--
LORA FAULKDirector-$0--
ALICE BRADLEYDirector-$0--
MARTHA BAYNEDirector-$0--
JUDY NIEBURGERDirector-$0--
KARIN RICHARDSDirector-$0--
BOBBIE WASHINGTONDirector-$0--
SHIRLEY MORGANDirector-$0--
BEVERLY ROUNSAVILLEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Community Assistance Program
EIN
33-0327495
Phone
9514857792
Address
24594 SUNNYMEAD BLVD, MORENO VALLEY, CA 92553

Signing Officer

Name
Lois Tomlinson
Title
Treasurer
Phone
9514857792
Signed
2016-07-26
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Food & other assistance to needy persons in moreno valley; food program; moreno valley residents: no

Form 990EZ, Part I, Line 16

PAYROLL TAXES 1067.

Form 990EZ, Part I, Line 16

INSURANCE - LIAB 581.

Form 990EZ, Part I, Line 16

Insurance - workers comp 1527.

Form 990EZ, Part I, Line 16

Filing fees and licenses 25.

Form 990EZ, Part I, Line 16

SUPPLIES AND OFFICE 219.

Form 990EZ, Part I, Line 16

Mileage reimbursement 1194.

Form 990EZ, Part I, Line 16

INSURANCE - D & O 817.

Form 990EZ, Part I, Line 16

TELEPHONE 1813.

Form 990EZ, Part I, Line 16

Web hosting and domain 114.

Form 990EZ, Part II, Line 24

Furniture and equipment 8871. 8871.

Form 990EZ, Part II, Line 24

INVENTORIES 2000. 2000.

Form 990EZ, Part II, Line 24

Deposit - state comp fund 319. 363.

Form 990EZ, Part II, Line 24

Insurance overpmt 1280. 0.

Form 990EZ, Part II, Line 26

Payroll tax payable 555. 0.

Form 990, Part IX, Line 24E

BANK CHARGES

Form 990, Part IX, Line 24E

MISC BOARD EXPENSE

Raw XML Appendix203 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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IRS990EZ/BooksInCareOfDetail/PhoneNum09512437909
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012214 HEACOCK STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MORENO VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092557
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062016
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IRS990EZ/ContributionsGiftsGrantsEtcAmt077823
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/GamingGrossIncomeAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOROTHY GRZESKOWIAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMIL DADA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LOIS TOMLINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAN HARTIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEE RADOSEVICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LORA FAULK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALICE BRADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARTHA BAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JUDY NIEBURGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KARIN RICHARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BOBBIE WASHINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SHIRLEY MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12BEVERLY ROUNSAVILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012470
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011234
IRS990EZ/OtherExpensesTotalAmt07357
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOOD & AID TO LOW INCOME PEOPLE
IRS990EZ/PrintingPublicationsPostageAmt0152
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISTRIBUTION OF FOOD, CLOTHING, AND OTHER HOUSEHOLD GOODS TO LOW INCOME & NEEDY FAMILIES IN MORENO VALLEY. OPERATED BY VOLUNTEERS & ONE PAID STAFF. NUMBER SERVED: APPROX 12,000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075607
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0555
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076449
IRS990EZ/TotalProgramServiceExpensesAmt075607
IRS990EZ/TotalRevenueAmt078060
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0119239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0468378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0855
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt0468378
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt091588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0119239
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0468378
IRS990ScheduleA/TotalSupportAmt0469233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD & OTHER ASSISTANCE TO NEEDY PERSONS IN MORENO VALLEY; FOOD PROGRAM; MORENO VALLEY RESIDENTS: NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES 1067.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE - LIAB 581.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE - WORKERS COMP 1527.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FILING FEES AND LICENSES 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES AND OFFICE 219.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MILEAGE REIMBURSEMENT 1194.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE - D & O 817.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE 1813.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEB HOSTING AND DOMAIN 114.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FURNITURE AND EQUIPMENT 8871. 8871.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INVENTORIES 2000. 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DEPOSIT - STATE COMP FUND 319. 363.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INSURANCE OVERPMT 1280. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL TAX PAYABLE 555. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISC BOARD EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LOIS TOMLINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09514857792
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY ASSISTANCE PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0330327495
ReturnHeader/Filer/PhoneNum09514857792
ReturnHeader/Filer/USAddress/AddressLine1Txt024594 SUNNYMEAD BLVD
ReturnHeader/Filer/USAddress/CityNm0MORENO VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092553
ReturnHeader/ReturnTs02016-07-26T15:23:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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