Civic Intelligence

Country Village Senior Services

EIN 33-0585428 • 501(c)3

Profile

Services include: hot meal delivery, referrals, help with personal paperwork & application assistance

10241 Country Club Drive Suite B91752

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

17th percentile

-39%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$1,800

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

22nd percentile

-40%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $8,342 (-100%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $7,783 (-100%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$20,094

Down $13,620 (-40%) from 2013

Expenses

Down

$27,877

Down $8,695 (-24%) from 2013

Net Income

Down

-$7,783

Down $4,925 (-172%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$15K$10K$5.0K$0Assets 2010: $7,890Liabilities 2010: $764Net Assets 2010: $7,1262010Assets 2011: $7,829Liabilities 2011: $841Net Assets 2011: $6,9882011Assets 2012: $11,191Liabilities 2012: $550Net Assets 2012: $10,6412012Assets 2013: $8,342Liabilities 2013: $559Net Assets 2013: $7,7832013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities-
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $45,327Expenses 2010: $48,645Net Income 2010: -$3,3182010Revenue 2011: $41,991Expenses 2011: $42,129Net Income 2011: -$1382011Revenue 2012: $40,078Expenses 2012: $36,425Net Income 2012: $3,6532012Revenue 2013: $33,714Expenses 2013: $36,572Net Income 2013: -$2,8582013Revenue 2014: $20,094Expenses 2014: $27,877Net Income 2014: -$7,7832014

Highlighted filing

2014

Revenue$20,094
Expenses$27,877
Net Income-$7,783
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$20,094
Expenses
$27,877
Net income
-$7,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$20.1$27.9$7.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.34$0.56$7.78$33.7$36.6$2.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.55$10.6$40.1$36.4$3.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$0.84$6.99$42.0$42.1$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.89$0.76$7.13$45.3$48.6$3.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jun 26, 2014
Return Version
2013v3.1
Gross Receipts
$22,333
Mission and Program Overview

Mission

Services include: hot meal delivery, referrals, help with personal paperwork & application assistance

Program Services

DescriptionGrantsExpenses
Senior Citizens support services$17,521-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Inez DadeTreasurerPT$1,800-$1,800
Betty BoyerPresident-$0--
Jerry HarveyVice President-$0--
Connie BatemanSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,945$17,945-$17,945
Total Events$17,945$17,945-$17,945
Filing and Contact Details

Filer

EIN
33-0585428
Phone
9516815713

Signing Officer

Name
Betty Boyer
Title
President
Signed
2014-06-26
Discuss with paid preparer
Yes

Preparer

Preparer
Holly Gunnette EA
Phone
9516812784
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $628”

Other Expenses.1

“Professional Services $4578”

Other Expenses.2

“Outside Services $900”

Other Expenses.3

“Auto Expense $460”

Other Expenses.4

“Telephone $432”

Other Expenses.6

“Dues & Filing Fees $100”

Other Expenses.7

“Bank Charges $46”

Other Assets.1002

“Furniture and Fixtures - Beginning $1986 Furniture and Fixtures - Ending $0”

Total Liabilities.1

“Sales Tax Payable - Beginning $559 Sales Tax Payable - Ending $0”

Raw XML Appendix173 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/PersonNm0HGi Financial Services
IRS990EZ/BooksInCareOfDetail/PhoneNum09516812784
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine109240 Limonite Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/City0Riverside
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0925094941
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06356
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02936
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt01985
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7783
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08342
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt019397
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-1985
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01072
IRS990EZ/GrossReceiptsAmt022333
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07783
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07783
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt0953
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Betty Boyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jerry Harvey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Inez Dade
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Connie Bateman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01986
IRS990EZ/OtherExpensesTotalAmt07144
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Services include: hot meal delivery, referrals, help with personal paperwork & application assistance
IRS990EZ/PrintingPublicationsPostageAmt0340
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Senior Citizens support services
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017521
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018368
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0254
IRS990EZ/SpecialEventsNetIncomeLossAmt019143
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0559
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027877
IRS990EZ/TotalProgramServiceExpensesAmt017521
IRS990EZ/TotalRevenueAmt020094
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020324
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.98290
IRS990ScheduleA/PublicSupportTotal170Amt020324
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08631
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020324
IRS990ScheduleA/TotalSupportAmt020324
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017945
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Thrift Store
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017945
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash in Bank
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine10Friends of Leaps and Bounds
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02014-06-25
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt01047
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Cash Value
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine10343 6th Street Unit L
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/City0Norco
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/State0CA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCode092860
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Professional Services $4578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Outside Services $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Auto Expense $460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone $432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues & Filing Fees $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Furniture and Fixtures - Beginning $1986 Furniture and Fixtures - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Sales Tax Payable - Beginning $559 Sales Tax Payable - Ending $0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Betty Boyer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10Country Village Senior Services
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0330585428
ReturnHeader/Filer/PhoneNum09516815713
ReturnHeader/Filer/USAddress/AddressLine1010241 Country Club Drive Suite B
ReturnHeader/Filer/USAddress/City0Mira Loma
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091752
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HGi Financial Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109240 Limonite Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Riverside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0925094941
ReturnHeader/PreparerPersonGrp/PhoneNum09516812784
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Holly Gunnette EA
ReturnHeader/ReturnTs02014-06-26T16:48:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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