Civic Intelligence

Cdcra Inc

990EZ • Fiscal year 2012 • EIN 33-0592751

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization ProfileN/A
2503 Graydon Ave91016
Siviq Scores

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

Liabilities / Assets

94th percentile

0.77x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

83rd percentile

0.18x

Higher debt load relative to revenue than 83% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-20%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

29th percentile

-9.8%

Faster revenue growth than 29% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$10,529

Down $2,579 (-20%) from 2011

Net Assets

Down

$2,434

Down $1,036 (-30%) from 2011

Liabilities

Down

$8,095

Down $1,543 (-16%) from 2011

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin35th percentile

Revenue

Down

$44,007

Down $4,799 (-9.8%) from 2011

Expenses

Down

$45,043

Down $3,764 (-7.7%) from 2011

Net Income

Down

-$1,036

Down $1,035 (-103500%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$15K$10K$5.0K$0Assets 2010: $6,371Liabilities 2010: $2,900Net Assets 2010: $3,4712010Assets 2011: $13,108Liabilities 2011: $9,638Net Assets 2011: $3,4702011Assets 2012: $10,529Liabilities 2012: $8,095Net Assets 2012: $2,4342012Assets 2013: $12,151Liabilities 2013: $9,998Net Assets 2013: $2,1532013Assets 2014: $2,294Net Assets 2014: $2,2942014Assets 2015: $3,484Net Assets 2015: $3,4842015Assets 2017: $2,212Net Assets 2017: $2,2122017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$10,529
Liabilities$8,095
Net Assets$2,434
Open 2012 Filing

Operations Trend

Revenue Growth29th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $32,351Expenses 2010: $35,623Net Income 2010: -$3,2722010Revenue 2011: $48,806Expenses 2011: $48,807Net Income 2011: -$12011Revenue 2012: $44,007Expenses 2012: $45,043Net Income 2012: -$1,0362012Revenue 2013: $36,264Expenses 2013: $36,545Net Income 2013: -$2812013Revenue 2014: $39,478Expenses 2014: $39,337Net Income 2014: $1412014Revenue 2015: $37,575Expenses 2015: $36,385Net Income 2015: $1,1902015Revenue 2017: $400Expenses 2017: $103Net Income 2017: $2972017Revenue 2018: $1,924Expenses 2018: $4,136Net Income 2018: -$2,2122018

Highlighted filing

2012

Revenue$44,007
Expenses$45,043
Net Income-$1,036
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To promote and organize auto racing. Encourage new amateur drivers and racing teams.

Filing and Contact Details

Filer

EIN
33-0592751
Raw XML Appendix118 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
CompensationExplanation/Compensation/PersonName0GARY EBELING
CompensationExplanation/Compensation/PersonName1CHRISTIAN MAYHEW
CompensationExplanation/Compensation/PersonName2GORDON BRAND
CompensationExplanation/Compensation/PersonName3JOE SADOWSKI
CompensationExplanation/Compensation/PersonName4SHANE ROSSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY012554
IRS990EZ/CashSavingsAndInvestments/EOY010201
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1036
IRS990EZ/FeesAndOthPymtToIndContractors0400
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts044007
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues04550
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY03470
IRS990EZ/NetAssetsOrFundBalancesBOY03470
IRS990EZ/NetAssetsOrFundBalances/EOY02434
IRS990EZ/NetAssetsOrFundBalancesEOY02434
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition28.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GARY EBELING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRISTIAN MAYHEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GORDON BRAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOE SADOWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SHANE ROSSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VP, TREASURE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0554
IRS990EZ/OtherAssetsTotal/EOY0328
IRS990EZ/OtherExpensesTotal044643
IRS990EZ/OtherRevenueTotal04347
IRS990EZ/PrimaryExemptPurpose0ORGANIZE AUTO RACING EVENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZE AUTO RACING EVENTS, ENCOURAGE NEW AMATEUR DRIVERS AND RACING TEAMS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses044145
IRS990EZ/ProgramServiceRevenue035110
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY09638
IRS990EZ/SumOfTotalLiabilities/EOY08095
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102503 GRAYDON AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MONROVIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode091016
IRS990EZ/TheBooksAreInCareOf/NamePerson0GARY EBELING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05624269431
IRS990EZ/TotalAssets/BOY013108
IRS990EZ/TotalAssets/EOY010529
IRS990EZ/TotalExpenses045043
IRS990EZ/TotalProgramServiceExpenses044145
IRS990EZ/TotalRevenue044007
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.CDCRA.COM
IRS990ScheduleO/GeneralExplanation/Explanation0NATIONAL RAFFLE 1,932 BANQUET REVENUE 1,928 OTHER 302 TSHIRT SALES 185 TOTAL 4,347
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE SUPPLIES 49 BANK CHARGES 164 LICENSES & PERMITS 55 OTHER OFFICE EXPENSE 55 WEBSITE 977 EVENT PAYOUT 22,912 EVENT PAYOUT ACCRUAL ADJ 8,095 TROPHIES AND AWARDS 479 YEAR END BANQUET 2,119 MEMBERSHIP DUES 500 OTHER TRACK & RACING EXP 7,453 OTHER 1,110 PROMOTION T-SHIRTS 675 TOTAL 44,643
IRS990ScheduleO/GeneralExplanation/Explanation2INVENTORIES FOR SALE OR USE 554 328 TOTAL 554 328
IRS990ScheduleO/GeneralExplanation/Explanation3ACCRUED YEAR-END AWARDS 9,638 8,095
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0330592751
ReturnHeader/Filer/Name/BusinessNameLine10CDCRA INC
ReturnHeader/Filer/NameControl0CDCR
ReturnHeader/Filer/USAddress/AddressLine102503 GRAYDON AVE
ReturnHeader/Filer/USAddress/City0MONROVIA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091016
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0GARY EBELING
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SONJA MCCART CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10256 CAJON ST STE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0REDLANDS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0923735278
ReturnHeader/Preparer/Name0SONJA MCCART
ReturnHeader/Preparer/Phone09093070553
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T15:34:08-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,529
Liabilities
$8,095
Net assets
$2,434
Revenue
$44,007
Expenses
$45,043
Net income
-$1,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.92$4.14$2.21
2017Detailed filing. Detailed filing data is available for this year.$2.21$2.21$0.40$0.10$0.30
2015Detailed filing. Detailed filing data is available for this year.$3.48$3.48$37.6$36.4$1.19
2014Detailed filing. Detailed filing data is available for this year.$2.29$2.29$39.5$39.3$0.14
2013Detailed filing. Detailed filing data is available for this year.$12.2$10.00$2.15$36.3$36.5$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$8.10$2.43$44.0$45.0$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$9.64$3.47$48.8$48.8$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$2.90$3.47$32.4$35.6$3.27