Civic Intelligence

East County Referrals Inc

990EZ • Fiscal year 2015 • EIN 33-0581570

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 30, 2016

Organization ProfileN/A
7918 El Cajon BlvdLa Mesa, CA 91942

(619) 497-1675

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

29th percentile

-3.3%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

11th percentile

-24%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-23%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,029

Down $322 (-24%) from 2014

Net Assets

Down

$1,029

Down $322 (-24%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Down

$9,640

Down $2,913 (-23%) from 2014

Expenses

Down

$9,962

Down $1,557 (-14%) from 2014

Net Income

Down

-$322

Down $1,356 (-131%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$2.0K$1.5K$1.0K$500$0Assets 2010: $1,785Net Assets 2010: $1,7852010Assets 2011: $1,232Net Assets 2011: $1,2322011Assets 2012: $1,584Net Assets 2012: $1,5842012Assets 2013: $317Net Assets 2013: $3172013Assets 2014: $1,351Net Assets 2014: $1,3512014Assets 2015: $1,029Net Assets 2015: $1,0292015Assets 2016: $1,399Net Assets 2016: $1,3992016

Highlighted filing

2015

Assets$1,029
Liabilities-
Net Assets$1,029
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2010: $13,139Expenses 2010: $12,569Net Income 2010: $5702010Revenue 2011: $13,766Expenses 2011: $14,319Net Income 2011: -$5532011Revenue 2012: $13,373Expenses 2012: $13,021Net Income 2012: $3522012Revenue 2013: $11,047Expenses 2013: $12,314Net Income 2013: -$1,2672013Revenue 2014: $12,553Expenses 2014: $11,519Net Income 2014: $1,0342014Revenue 2015: $9,640Expenses 2015: $9,962Net Income 2015: -$3222015Revenue 2016: $10,763Expenses 2016: $10,393Net Income 2016: $3702016

Highlighted filing

2015

Revenue$9,640
Expenses$9,962
Net Income-$322
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 30, 2016
Return Version
2015v2.0
Gross Receipts
$9,640
Mission and Program Overview

Mission

Business networking group promoting business referrals amongst business professionals in the group.

Program Services

DescriptionGrantsExpenses
Organization meets weekly to learn about different businesses and to support those business through referrals.--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris DilliardPresident-$0--
Julie FoxTreasurer-$0--
Steven ChanVice President-$0--
Michael McCrightSecretary-$0--
Filing and Contact Details

Filer

Filer Name
East County Referrals Inc
EIN
33-0581570
Phone
6194971675
Address
7918 El Cajon Blvd, La Mesa, CA 91942

Signing Officer

Name
Julie Fox
Title
Treasurer
Signed
2016-06-30
Discuss with paid preparer
Yes

Preparer

Firm
Catherine March CPA
Address
743 VISTA GRANDE ROAD, EL CAJON, CA 92019
Preparer
Catherine March CPA
Phone
6194478914
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $64”

Other Expenses.1012

“Insurance $1059”

Other Expenses.1

“Meeting expense $7552”

Other Expenses.2

“Website maintenance $375”

Other Expenses.3

“Intelliservice $297”

Other Expenses.4

“Operating expense $285”

Raw XML Appendix109 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/PersonNm0Julie Fox
IRS990EZ/BooksInCareOfDetail/PhoneNum06194662495
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04373 Canterbury Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0La Mesa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091941
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01351
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01029
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-322
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0320
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01351
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01029
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt09640
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09640
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01351
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01029
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01351
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01029
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chris Dilliard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Julie Fox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Steven Chan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michael McCright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09632
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Business networking group promoting business referrals amongst business professionals in the group.
IRS990EZ/PrintingPublicationsPostageAmt010
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organization meets weekly to learn about different businesses and to support those business through referrals.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09962
IRS990EZ/TotalRevenueAmt09640
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meeting expense $7552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Website maintenance $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Intelliservice $297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Operating expense $285
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Julie Fox
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0East County Referrals Inc
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0330581570
ReturnHeader/Filer/PhoneNum06194971675
ReturnHeader/Filer/USAddress/AddressLine1Txt07918 El Cajon Blvd
ReturnHeader/Filer/USAddress/CityNm0La Mesa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091942
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CATHERINE MARCH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0743 VISTA GRANDE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL CAJON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092019
ReturnHeader/PreparerPersonGrp/PhoneNum06194478914
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Catherine March CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-07T10:01:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,029
Liabilities
-
Net assets
$1,029
Revenue
$9,640
Expenses
$9,962
Net income
-$322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.40$1.40$10.8$10.4$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.03$1.03$9.64$9.96$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.35$1.35$12.6$11.5$1.03
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.32$11.0$12.3$1.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$1.58$13.4$13.0$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$1.23$13.8$14.3$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$1.79$13.1$12.6$0.57