Civic Intelligence

California Diversion Intervention

EIN 33-0574127 • 501(c)3 • Woodland Hills, CA

Profile

DRUG REHAB ORANIZATION

21241 Ventura Blvd Ste 177Woodland Hills, CA 91364

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

2.49x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

35th percentile

-5.7%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-54%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

17th percentile

-48%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$4,101

Down $4,734 (-54%) from 2015

Liabilities

Up

$10,204

Up $1,399 (+16%) from 2015

Net Assets

Down

-$6,103

Down $6,133 (-20443%) from 2015

Operations
Liabilities / Revenue82nd percentileNet Margin35th percentile

Revenue

Down

$108,452

Down $101,626 (-48%) from 2015

Expenses

Down

$114,585

Down $94,735 (-45%) from 2015

Net Income

Down

-$6,133

Down $6,891 (-909%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0-$5.0K-$10KAssets 2013: $7,056Liabilities 2013: $8,610Net Assets 2013: -$1,5542013Assets 2014: $9,116Liabilities 2014: $9,844Net Assets 2014: -$7282014Assets 2015: $8,835Liabilities 2015: $8,805Net Assets 2015: $302015Assets 2016: $4,101Liabilities 2016: $10,204Net Assets 2016: -$6,1032016

Highlighted filing

2016

Assets$4,101
Liabilities$10,204
Net Assets-$6,103
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2013: $266,829Expenses 2013: $262,568Net Income 2013: $4,2612013Revenue 2014: $228,656Expenses 2014: $227,830Net Income 2014: $8262014Revenue 2015: $210,078Expenses 2015: $209,320Net Income 2015: $7582015Revenue 2016: $108,452Expenses 2016: $114,585Net Income 2016: -$6,1332016

Highlighted filing

2016

Revenue$108,452
Expenses$114,585
Net Income-$6,133
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,101
Liabilities
$10,204
Net assets
-$6,103
Revenue
$108,452
Expenses
$114,585
Net income
-$6,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.10$0.06$1.08$1.15$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.00$2.10$2.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.10$0.01$2.29$2.28$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.09$0.02$2.67$2.63$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 29, 2017
Return Version
2016v3.0
Gross Receipts
$108,452
Mission and Program Overview

Mission

DRUG REHAB ORANIZATION

Domestic violence counciling

Program Services

DescriptionGrantsExpenses
DOMESTIC VIOLENCE COUNSELING$114,585-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM MELONIPresident-$0--
Filing and Contact Details

Filer

Filer Name
California Diversion Intervention
EIN
33-0574127
Address
21241 VENTURA BLVD STE 177, WOODLAND HILLS, CA 91364

Signing Officer

Name
William Meloni
Title
President
Signed
2017-11-29
Discuss with paid preparer
Yes

Preparer

Firm
Mark H Nathanson CPA
Address
21241 Ventura Blvd Suite 177, Woodland Hills, CA 91364
Preparer
Mark Nathanson
Phone
8187167248
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1820”

Other Expenses.1008

“Interest $870”

Other Expenses.1012

“Insurance $8257”

Other Expenses.1

“TELEPHONE $4480”

Other Expenses.2

“COUNTY FEES $2570”

Other Expenses.3

“UTILITIES $2496”

Other Expenses.4

“LAB FEES $1970”

Other Expenses.5

“TRAINING $670”

Other Assets.1

“Deposit - Beginning $4239 Deposit - Ending $1500”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $8200 Unsecured Notes and Loans Payable - Ending $10000”

Total Liabilities.1

“PAYROLL TAXES PAYABLE - Beginning $605 PAYROLL TAXES PAYABLE - Ending $204”

Raw XML Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM MELONI
IRS990EZ/BooksInCareOfDetail/PhoneNum08008429089
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012440 FIRESTONE BLVD STE 101
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORWALK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090650
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04596
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02601
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6133
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08835
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04101
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0108452
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-6103
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-6103
IRS990EZ/OccupancyRentUtltsAndMaintAmt050608
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM MELONI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04239
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01500
IRS990EZ/OtherExpensesTotalAmt023133
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DOMESTIC VIOLENCE COUNCILING
IRS990EZ/ProgramServiceRevenueAmt0108452
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DOMESTIC VIOLENCE COUNSELING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0114585
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040194
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08805
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010204
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114585
IRS990EZ/TotalProgramServiceExpensesAmt0114585
IRS990EZ/TotalRevenueAmt0108452
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $8257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE $4480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COUNTY FEES $2570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $2496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LAB FEES $1970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAINING $670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Deposit - Beginning $4239 Deposit - Ending $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Unsecured Notes and Loans Payable - Beginning $8200 Unsecured Notes and Loans Payable - Ending $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL TAXES PAYABLE - Beginning $605 PAYROLL TAXES PAYABLE - Ending $204
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM MELONI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALIFORNIA DIVERSION INTERVENTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0330574127
ReturnHeader/Filer/USAddress/AddressLine1Txt021241 VENTURA BLVD STE 177
ReturnHeader/Filer/USAddress/CityNm0WOODLAND HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091364
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark H Nathanson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021241 Ventura Blvd Suite 177
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodland Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091364
ReturnHeader/PreparerPersonGrp/PhoneNum08187167248
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK NATHANSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-29T12:05:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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