Civic Intelligence

East County Referrals Inc

990EZ • Fiscal year 2016 • EIN 33-0581570

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 02, 2017

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

(619) 466-2495

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

12%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1,399

Up $370 (+36%) from 2015

Net Assets

Up

$1,399

Up $370 (+36%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Up

$10,763

Up $1,123 (+12%) from 2015

Expenses

Up

$10,393

Up $431 (+4.3%) from 2015

Net Income

Up

$370

Up $692 (+215%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2016

Assets$1,399
Liabilities-
Net Assets$1,399
Open 2016 Filing

Operations Trend

Revenue Growth72nd 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

2016

Revenue$10,763
Expenses$10,393
Net Income$370
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 2, 2017
Return Version
2016v3.0
Gross Receipts
$10,763
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--
Dan PalmerTreasurer-$0--
Steven ChanVice President-$0--
Justin SinkiewiczSecretary-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Dan Palmer
Title
Treasurer
Signed
2017-08-02
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 $678”

Other Expenses.1

“Meeting expense $5913”

Other Expenses.2

“Website maintenance $2514”

Other Expenses.3

“Business Social $580”

Other Expenses.4

“Operating expense $408”

Raw XML Appendix105 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/PersonNm0Dan Palmer
IRS990EZ/BooksInCareOfDetail/PhoneNum06194662495
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07918 El Cajon Blvd Suite N268
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0La Mesa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091942
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01029
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01399
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0370
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01029
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01399
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt010763
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010763
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01029
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01399
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01029
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01399
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/PersonNm1Dan Palmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Steven Chan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Justin Sinkiewicz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010093
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Business networking group promoting business referrals amongst business professionals in the group.
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/TotalExpensesAmt010393
IRS990EZ/TotalRevenueAmt010763
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meeting expense $5913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Website maintenance $2514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Business Social $580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Operating expense $408
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dan Palmer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0East County Referrals Inc
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0330581570
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/ReturnTs02017-08-02T12:02:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,399
Liabilities
-
Net assets
$1,399
Revenue
$10,763
Expenses
$10,393
Net income
$370
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