Civic Intelligence

Single Purpose DBA United Community Outreach

990 • Fiscal year 2015 • EIN 33-0427405

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization ProfileN/A
3027 Calle FronteraSan Clemente, CA 92673

(949) 374-7165

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

100th percentile

3932%

Higher net margin than 100% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $162,317 (-100%) from 2014

Net Assets

Down

$0

Down $162,317 (-100%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$567

Down $187,347 (-100%) from 2014

Expenses

Down

$21,727

Down $180,219 (-89%) from 2014

Net Income

Down

-$22,294

Down $7,128 (-47%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $333,601Liabilities 2010: $0Net Assets 2010: $333,6012010Assets 2011: $275,129Liabilities 2011: $0Net Assets 2011: $275,1292011Assets 2013: $263,348Liabilities 2013: $0Net Assets 2013: $263,3482013Assets 2014: $162,317Liabilities 2014: $0Net Assets 2014: $162,3172014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $132,0412010Expenses 2011: $123,4862011Revenue 2013: $307,532Expenses 2013: $193,387Net Income 2013: $114,1452013Revenue 2014: $186,780Expenses 2014: $201,946Net Income 2014: -$15,1662014Revenue 2015: -$567Expenses 2015: $21,727Net Income 2015: -$22,2942015

Highlighted filing

2015

Revenue-$567
Expenses$21,727
Net Income-$22,294
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.0
Gross Receipts
$82,353
Mission and Program Overview

Mission

To provide counseling and rehabilitation on a Christian basis, for individuals who are suffering from addictions. A formal residential program is designed to provide a structured life. A twelve-step type program is used to transform program residents to become productive in their daily lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$162,317--
Land, Buildings, and Equipment, Net$87,920$0▼ $87,920
Cash and Non-Interest-Bearing Accounts$74,397$0▼ $74,397
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$162,317$0▼ $162,317
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$162,317$0▼ $162,317
Total Liabilities and Net Assets / Fund Balance$162,317$0▼ $162,317
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
JP SpitzPresidentFT$10,500$10,500

Board Members and Trustees

NameTitle
Marshall WilliamsonVice President
Diana SpitzSecretary
Rebecca WilliamsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,353
Program Service Revenue
$0
Investment Income
$-82,920
Other Revenue
$0
All Other Contributions
$82,353
Change in Net Assets
$-22,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,227
Salaries, Compensation, and Employee Benefits$10,500
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$10,500--$10,500
Occupancy$6,708--$6,708
Office Expenses$1,119--$1,119
Other Expenses$400--$400
All Other Expenses$176--$176
Total Functional Expenses$21,727$0$0$21,727
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The return is submitted to the Board of Directors for approval prior to being filed.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All compensation is based upon approval of the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“A copy of Form 990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
Single Purpose
EIN
33-0427405
Address
3027 CALLE FRONTERA, SAN CLEMENTE, CA 92673

Signing Officer

Name
JP Spitz
Title
President
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
2

Preparer

Firm
Jack T Ferguson CPA Inc
Address
31569 Canyon Estates Dr Ste 112, LAKE ELSINORE, CA 92532
Preparer
Jack T Ferguson CPA
Phone
9514712700
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Dissolution of corporation = -$140023”

Raw XML Appendix367 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is submitted to the Board of Directors for approval prior to being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All compensation is based upon approval of the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of Form 990 is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISSOLUTION OF CORPORATION = -$140023
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
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IRS990/TotalContributionsAmt082353
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021727
IRS990/TotalFunctionalExpensesGrp/TotalAmt021727
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0162317
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt021727
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt010500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-82920
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-567
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0162317
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JP Spitz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Single Purpose
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0dba United Community Outreach
ReturnHeader/Filer/BusinessNameControlTxt0SING
ReturnHeader/Filer/EIN0330427405
ReturnHeader/Filer/USAddress/AddressLine1Txt03027 CALLE FRONTERA
ReturnHeader/Filer/USAddress/CityNm0SAN CLEMENTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092673
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACK T FERGUSON CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031569 Canyon Estates Dr Ste 112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE ELSINORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092532
ReturnHeader/PreparerPersonGrp/PhoneNum09514712700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jack T Ferguson CPA
ReturnHeader/ReturnTs02016-11-08T10:43:09-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$567
Expenses
$21,727
Net income
-$22,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.22$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$1.87$2.02$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$3.08$1.93$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.00$2.75$1.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.00$3.34$1.32