Civic Intelligence

California Diversion Intervention Foundation

990 • Fiscal year 2014 • EIN 33-0574127

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 26, 2015

Organization ProfileN/A
1095 N Main St Unit COrange, CA 92867

(800) 842-9089

Siviq Scores

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

Liabilities / Assets

95th percentile

1.08x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

80th percentile

$14,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$9,116

Up $2,060 (+29%) from 2013

Net Assets

Up

-$728

Up $826 (+53%) from 2013

Liabilities

Up

$9,844

Up $1,234 (+14%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin43rd percentile

Revenue

Down

$228,656

Down $38,173 (-14%) from 2013

Expenses

Down

$227,830

Down $34,738 (-13%) from 2013

Net Income

Down

$826

Down $3,435 (-81%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$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

2014

Assets$9,116
Liabilities$9,844
Net Assets-$728
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$228,656
Expenses$227,830
Net Income$826
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 26, 2015
Return Version
2014v5.0
Gross Receipts
$228,656
Mission and Program Overview

Mission

DRUG REHAB ORANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,817$4,877▲ $2,060
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Cap Stk Tr Prin Current Funds$-1,554$-728▲ $826
Total Assets$7,056$9,116▲ $2,060
Other Assets Total$4,239$4,239→ $0
Liabilities
Unsecured Notes Loans Payable$5,700$7,300▲ $1,600
Other Liabilities$2,910$2,544▼ $366
Total Liabilities$8,610$9,844▲ $1,234
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,554$-728▲ $826
Total Liabilities and Net Assets / Fund Balance$7,056$9,116▲ $2,060

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,239--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William MeloniPresidentPT$14,000$14,000
Harry MiyajiVice PresidentPT$7,500$7,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$228,656
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,109
Salaries, Compensation, and Employee Benefits$83,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$71,056--$71,056
Other Salaries and Wages$53,201--$53,201
Insurance$24,562--$24,562
Current Officers, Directors, Trustees, and Key Employees$21,500--$21,500
Office Expenses$11,220--$11,220
Payroll Taxes$9,020--$9,020
All Other Expenses$8,583--$8,583
Other Expenses$4,250--$4,250
Fees for Services Accounting$2,225--$2,225
Total Functional Expenses$227,830$0$0$227,830
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,544
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
California Diversion Intervention
EIN
33-0574127
Address
1095 N MAIN ST UNIT C, ORANGE, CA 92867

Signing Officer

Name
William Meloni
Title
President
Signed
2015-03-26
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
9

Preparer

Firm
Mark H Nathanson CPA
Address
21241 Ventura Blvd Suite 177, Woodland Hills, CA 91364
Preparer
Mark Nathanson
Phone
8187167248
Raw XML Appendix330 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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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM MELONI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALIFORNIA DIVERSION INTERVENTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0330574127
ReturnHeader/Filer/USAddress/AddressLine1Txt01095 N MAIN ST UNIT C
ReturnHeader/Filer/USAddress/CityNm0ORANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092867
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/ReturnTs02015-03-26T20:32:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,116
Liabilities
$9,844
Net assets
-$728
Revenue
$228,656
Expenses
$227,830
Net income
$826
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