Civic Intelligence

Community Assistance Program

990EZ • Fiscal year 2015 • EIN 33-0327495

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 13, 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

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

33rd percentile

-3.0%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

49th percentile

1.0%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

54th percentile

3.2%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Assets

Up

$74,486

Up $1,446 (+2.0%) from 2013

Net Assets

Up

$73,931

Up $891 (+1.2%) from 2013

Liabilities

$555

No earlier filing loaded for comparison.

Revenue

Up

$91,818

Up $5,555 (+6.4%) from 2013

Expenses

Down

$94,606

Down $4,293 (-4.3%) from 2013

Net Income

Up

-$2,788

Up $9,848 (+78%) from 2013

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

2015

Assets$74,486
Liabilities$555
Net Assets$73,931

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

2015

Revenue$91,818
Expenses$94,606
Net Income-$2,788
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 13, 2016
Return Version
2014v6.0
Gross Receipts
$91,818
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-$93,251
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--
ARDITH TURNERDirector-$0--
BOBBIE WASHINGTONDirector-$0--
JOHN LOWEDirector-$0--
SHIRLEY MORGANDirector-$0--
LARRY SCHATZDirector-$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
2016-02-13
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Food & other assistance toneedy persons in moreno valley food program moreno valley residents none 55346.

Form 990EZ, Part I, Line 16

Payroll taxes 1111. Insurance - liab 1032. Insurance - workers comp 1057. Filing fees and licenses 25. Supplies and office 512. Mileage reimbursement 680. Insurance - d & o 1280. Telephone 1722. Web hosting and domain 242. Board expense 50.

Form 990EZ, Part II, Line 24

Furniture and equipment 8871. 8871. Inventories 2000. 2000. Deposit - state comp fund 319. 319. Insurance overpmt 0. 1280.

Form 990EZ, Part II, Line 26

Payroll tax payable 451. 555.

Form 990, Part IX, Line 24F

Bank charges misc board expense

Raw XML Appendix188 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MORENO VALLEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOROTHY GRZESKOWIAK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAN HARTIG
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LORA FAULK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARTHA BAYNE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ARDITH TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BOBBIE WASHINGTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12SHIRLEY MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13LARRY SCHATZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14BEVERLY 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0FOOD & AID TO LOW INCOME PEOPLE
IRS990EZ/PrintingPublicationsPostageAmt049
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093251
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TotalExpensesAmt094606
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0119239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095248
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0230
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0662
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD & OTHER ASSISTANCE TONEEDY PERSONS IN MORENO VALLEY FOOD PROGRAM MORENO VALLEY RESIDENTS NONE 55346.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES 1111. INSURANCE - LIAB 1032. INSURANCE - WORKERS COMP 1057. FILING FEES AND LICENSES 25. SUPPLIES AND OFFICE 512. MILEAGE REIMBURSEMENT 680. INSURANCE - D & O 1280. TELEPHONE 1722. WEB HOSTING AND DOMAIN 242. BOARD EXPENSE 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE AND EQUIPMENT 8871. 8871. INVENTORIES 2000. 2000. DEPOSIT - STATE COMP FUND 319. 319. INSURANCE OVERPMT 0. 1280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAX PAYABLE 451. 555.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES MISC BOARD EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LOIS TOMLINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09514857792
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-13
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/ReturnTs02016-02-13T16:15:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings