Civic Intelligence

Community Assistance Program

990EZ • Fiscal year 2017 • EIN 33-0327495

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 26, 2019

Organization ProfileN/A
1577 Crevasse CourtRiverside, CA 92506

(951) 242-3149

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$27,413

Down $48,129 (-64%) from 2016

Net Assets

Down

$27,413

Down $48,129 (-64%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$35,953

Down $42,107 (-54%) from 2016

Expenses

Up

$84,038

Up $7,589 (+9.9%) from 2016

Net Income

Down

-$48,085

Down $49,696 (-3085%) from 2016

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: $75,5422016Assets 2017: $27,413Net Assets 2017: $27,4132017

Highlighted filing

2017

Assets$27,413
Liabilities-
Net Assets$27,413
Open 2017 Filing

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: $1,6112016Revenue 2017: $35,953Expenses 2017: $84,038Net Income 2017: -$48,0852017

Highlighted filing

2017

Revenue$35,953
Expenses$84,038
Net Income-$48,085
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 26, 2019
Return Version
2016v3.0
Gross Receipts
$35,953
Mission and Program Overview

Mission

Food & aid to low income people

Organization has provided food products and other short term assistance for local community members in need

Program Services

DescriptionGrantsExpenses
THOUSANDS OF UNDERSERVED COMMUNITY MEMBERS HAVE BEEN PROVIDED WITH MEALS AND PROVISIONS TO ASSIST DURING TIMES OF NEED$49,347$49,347
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY CASILLASKey EmployeeFT$12,000-$12,000
JAMIL DADADirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Community Assistance Program
EIN
33-0327495
Phone
9512423149
Address
1577 CREVASSE COURT, RIVERSIDE, CA 92506

Signing Officer

Name
Jamil Dada
Title
Director
Phone
9512423149
Signed
2019-07-26
Discuss with paid preparer
Yes

Preparer

Firm
Tuckers Tax Service
Address
24104 SUNNYMEAD BLVD SUITE A, MORENO VALLEY, CA 92553
Preparer
Mary Carlson Ea
Phone
9519245421
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“SOS RENEWAL FEE 25.”

Form 990EZ, Part I, Line 16

“PROGRAM SERVICES 49347.”

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.”

Raw XML Appendix148 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/PersonNm0JAMIL DADA
IRS990EZ/BooksInCareOfDetail/PhoneNum09512423149
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012460 HEACOCK ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MORENO VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092553
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064308
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016179
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IRS990EZ/ContributionsGiftsGrantsEtcAmt035916
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-48085
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075498
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt037
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075498
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027413
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt112000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMIL DADA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERRY CASILLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1KEY EMPLOYEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011190
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011234
IRS990EZ/OtherExpensesTotalAmt049372
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION HAS PROVIDED FOOD PRODUCTS AND OTHER SHORT TERM ASSISTANCE FOR LOCAL COMMUNITY MEMBERS IN NEED
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THOUSANDS OF UNDERSERVED COMMUNITY MEMBERS HAVE BEEN PROVIDED WITH MEALS AND PROVISIONS TO ASSIST DURING TIMES OF NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049347
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049347
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084038
IRS990EZ/TotalProgramServiceExpensesAmt049347
IRS990EZ/TotalRevenueAmt035953
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0385055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0853
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt0385055
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt091588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086162
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0385055
IRS990ScheduleA/TotalSupportAmt0385908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOS RENEWAL FEE 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM SERVICES 49347.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE AND EQUIPMENT 8871. 8871.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVENTORIES 2000. 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEPOSIT - STATE COMP FUND 319. 363.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIL DADA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09512423149
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY ASSISTANCE PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0330327495
ReturnHeader/Filer/PhoneNum09512423149
ReturnHeader/Filer/USAddress/AddressLine1Txt01577 CREVASSE COURT
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ReturnHeader/Filer/USAddress/ZIPCd092506
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.153.237.134
ReturnHeader/FilingSecurityInformation/IPDt02019-07-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:45:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TUCKERS TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024104 SUNNYMEAD BLVD SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORENO VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092553
ReturnHeader/PreparerPersonGrp/PhoneNum09519245421
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY CARLSON EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-26T11:45:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,413
Liabilities
-
Net assets
$27,413
Revenue
$35,953
Expenses
$84,038
Net income
-$48,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$27.4$27.4$36.0$84.0$48.1
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.5$75.5$78.1$76.4$1.61
2015Detailed filing. Detailed filing data is available for this year.$74.5$0.56$73.9$91.8$94.6$2.79
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.0$73.0$86.3$98.9$12.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.9$0.42$74.5$95.3$98.1$2.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.7$0.45$77.2$89.0$83.8$5.12