Civic Intelligence

Cdcra Inc

990EZ • Fiscal year 2013 • EIN 33-0592751

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

2503 Graydon Ave91016

(562) 426-9431

Siviq Scores

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

Liabilities / Assets

95th percentile

0.82x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

0.28x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

39th percentile

-0.8%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

19th percentile

-18%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$12,151

Up $1,622 (+15%) from 2012

Net Assets

Down

$2,153

Down $281 (-12%) from 2012

Liabilities

Up

$9,998

Up $1,903 (+24%) from 2012

Revenue

Down

$36,264

Down $7,743 (-18%) from 2012

Expenses

Down

$36,545

Down $8,498 (-19%) from 2012

Net Income

Up

-$281

Up $755 (+73%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$12,151
Liabilities$9,998
Net Assets$2,153

Operations Trend

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

2013

Revenue$36,264
Expenses$36,545
Net Income-$281
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$36,264
Mission and Program Overview

Mission

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

Organize auto racing events

Program Services

DescriptionGrantsExpenses
ORGANIZE AUTO RACING EVENTS, ENCOURAGE NEW AMATEUR DRIVERS AND RACING TEAMS.-$35,560
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY EBELINGTreasurer-$0--
ANGEL FIGUEROADirector-$0--
GORDON BRANDPresidentPT$0--
JOSEPH SADOWSKISecretary-$0--
SHANE ROSSONVice Preside-$0--
Filing and Contact Details

Filer

EIN
33-0592751

Signing Officer

Name
Gary Ebeling
Title
Treasurer
Signed
2014-05-06

Preparer

Preparer
Sonja Mccart
Phone
9097923011
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Banquet revenue 2,286 sponserships 400 tshirt sales 70 other 20 total 2,776

Form 990-ez, Part I, Line 16

Expenses office supplies 217 bank charges 95 licenses & permits 35 website 445 event payout-2013 19,760 event payout accrual-2013 9,998 year end banquet 4,743 other track & racing exp 259 promotion t-shirts 135 other 220 total 35,907

Form 990-ez, Part II, Line 24

Inventories for sale or use 328 94 prepaid expenses and deferred charges 0 400 total 328 494

Form 990-ez, Part II, Line 26

Accrued year-end awards 8,095 9,998

Raw XML Appendix115 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/CompensationExplanationGrp/PersonNm0GARY EBELING
CompensationExplanation/CompensationExplanationGrp/PersonNm1ANGEL FIGUEROA
CompensationExplanation/CompensationExplanationGrp/PersonNm2GORDON BRAND
CompensationExplanation/CompensationExplanationGrp/PersonNm3JOSEPH SADOWSKI
CompensationExplanation/CompensationExplanationGrp/PersonNm4SHANE ROSSON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GARY EBELING
IRS990EZ/BooksInCareOfDetail/PhoneNum05624269431
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102503 GRAYDON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0MONROVIA
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode091016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010201
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011657
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-281
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010529
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012151
IRS990EZ/GrossReceiptsAmt036264
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04600
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02434
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02153
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02434
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02153
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY EBELING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGEL FIGUEROA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GORDON BRAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPH SADOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHANE ROSSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0328
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0494
IRS990EZ/OtherExpensesTotalAmt035907
IRS990EZ/OtherRevenueTotalAmt02776
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZE AUTO RACING EVENTS
IRS990EZ/PrintingPublicationsPostageAmt0188
IRS990EZ/ProgramServiceRevenueAmt028888
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZE AUTO RACING EVENTS, ENCOURAGE NEW AMATEUR DRIVERS AND RACING TEAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035560
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08095
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09998
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036545
IRS990EZ/TotalProgramServiceExpensesAmt035560
IRS990EZ/TotalRevenueAmt036264
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CDCRA.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANQUET REVENUE 2,286 SPONSERSHIPS 400 TSHIRT SALES 70 OTHER 20 TOTAL 2,776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 217 BANK CHARGES 95 LICENSES & PERMITS 35 WEBSITE 445 EVENT PAYOUT-2013 19,760 EVENT PAYOUT ACCRUAL-2013 9,998 YEAR END BANQUET 4,743 OTHER TRACK & RACING EXP 259 PROMOTION T-SHIRTS 135 OTHER 220 TOTAL 35,907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 328 94 PREPAID EXPENSES AND DEFERRED CHARGES 0 400 TOTAL 328 494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCRUED YEAR-END AWARDS 8,095 9,998
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY EBELING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10CDCRA INC
ReturnHeader/Filer/BusinessNameControlTxt0CDCR
ReturnHeader/Filer/EIN0330592751
ReturnHeader/Filer/USAddress/AddressLine102503 GRAYDON AVE
ReturnHeader/Filer/USAddress/City0MONROVIA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SONJA MCCART CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10256 CAJON ST STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0REDLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0923735278
ReturnHeader/PreparerPersonGrp/PhoneNum09097923011
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SONJA MCCART
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-14T01:34:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings