Civic Intelligence

Calnena in a California Corporation

990 • Fiscal year 2017 • EIN 33-0652223

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 24, 2018

Organization Profilewww.calnena.org
PO Box 601294San Diego, CA 92160

(858) 565-3294

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

44th percentile

-0.2%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-3.3%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$90,973

Down $203 (-0.2%) from 2016

Net Assets

Down

$90,973

Down $203 (-0.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin35th percentile

Revenue

Down

$224,102

Down $7,621 (-3.3%) from 2016

Expenses

Up

$229,044

Up $14,023 (+6.5%) from 2016

Net Income

Down

-$4,942

Down $21,644 (-130%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$200K$150K$100K$50K$0Assets 2011: $41,349Liabilities 2011: $0Net Assets 2011: $41,3492011Assets 2012: $20,908Net Assets 2012: $20,9082012Assets 2013: $111,388Liabilities 2013: $0Net Assets 2013: $111,3882013Assets 2014: $121,743Net Assets 2014: $121,7432014Assets 2015: $74,474Net Assets 2015: $74,4742015Assets 2016: $91,176Liabilities 2016: $0Net Assets 2016: $91,1762016Assets 2017: $90,973Liabilities 2017: $0Net Assets 2017: $90,9732017Assets 2018: $134,012Liabilities 2018: $0Net Assets 2018: $134,0122018Assets 2019: $180,166Liabilities 2019: $0Net Assets 2019: $180,1662019Assets 2020: $138,121Liabilities 2020: $0Net Assets 2020: $138,1212020Assets 2021: $126,757Liabilities 2021: $499Net Assets 2021: $126,2582021Assets 2022: $195,961Liabilities 2022: $499Net Assets 2022: $195,4622022Assets 2023: $87,310Liabilities 2023: $499Net Assets 2023: $86,8112023Assets 2024: $141,971Liabilities 2024: $499Net Assets 2024: $141,4722024

Highlighted filing

2017

Assets$90,973
Liabilities$0
Net Assets$90,973
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $268,3652011Revenue 2012: $162,037Expenses 2012: $182,478Net Income 2012: -$20,4412012Revenue 2013: $258,419Expenses 2013: $167,939Net Income 2013: $90,4802013Revenue 2014: $191,589Expenses 2014: $181,234Net Income 2014: $10,3552014Revenue 2015: $173,902Expenses 2015: $221,171Net Income 2015: -$47,2692015Revenue 2016: $231,723Expenses 2016: $215,021Net Income 2016: $16,7022016Revenue 2017: $224,102Expenses 2017: $229,044Net Income 2017: -$4,9422017Revenue 2018: $311,015Expenses 2018: $267,933Net Income 2018: $43,0822018Revenue 2019: $320,858Expenses 2019: $274,704Net Income 2019: $46,1542019Revenue 2020: $293,145Expenses 2020: $335,190Net Income 2020: -$42,0452020Revenue 2021: $141,764Expenses 2021: $153,627Net Income 2021: -$11,8632021Revenue 2022: $414,765Expenses 2022: $345,561Net Income 2022: $69,2042022Revenue 2023: $493,815Expenses 2023: $602,466Net Income 2023: -$108,6512023Revenue 2024: $713,608Expenses 2024: $658,947Net Income 2024: $54,6612024

Highlighted filing

2017

Revenue$224,102
Expenses$229,044
Net Income-$4,942
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 24, 2018
Return Version
2017v2.2
Gross Receipts
$224,102
Mission and Program Overview

Mission

The purpose of CALNENA is to foster a reliable and continuously improved emergency telephone number network through research, planning, training and education; represent its members before communications regulatory agencies and policy making bodies; and strive toward citizens having immediate access to emergency public safety services so that safety of human life, protection of property and civic welfare are benefited to the utmost degree.--------------------------------------------------------------------------------

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$95,915$90,973▼ $4,942
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$95,915$90,973▼ $4,942
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$95,915$90,973▼ $4,942
Total Net Assets Fund Balance$95,915$90,973▼ $4,942
Total Liabilities and Net Assets / Fund Balance$95,915$90,973▼ $4,942
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Debbie BurgerPresident
Alicia CaddyVice President
Fred MichanieVice President
Paul TroxelVice President
Sherri RinkelVice President
Jaime YoungDirector
Lee Ann MagoskiSecretary
Hanan HarbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,899
Program Service Revenue
$165,194
Investment Income
$9
Other Revenue
$0
All Other Contributions
$42,567
Change in Net Assets
$-4,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$208,540--$208,540
Office Expenses-$1,862-$1,862
Travel$196$1,445-$1,641
Insurance-$1,290-$1,290
Fees for Services Accounting-$1,250-$1,250
Other Expenses$6,525$837-$837
All Other Expenses-$415-$415
Total Functional Expenses$215,261$13,783$0$229,044
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The membership is made up of individuals interested in the role of the emergency dispatcher and improving the process.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members elect the governing board each year.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Changes to the Constitution and Bylaws require approval of the membership.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Governing Documents are availabe on the website www.calnena.org”

Filing and Contact Details

Filer

Filer Name
CALNENA Inc
EIN
33-0652223
Phone
8585653294
Address
PO Box 601294, San Diego, CA 92160

Signing Officer

Name
Hanan Harb
Title
Treasurer
Signed
2018-02-24
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
75

Preparer

Firm
Leslie Martin CPA
Address
1007 SANTA GABRIELLA, SOLANA BEACH, CA 92075-1521
Preparer
Keith Spears
Phone
8586030652
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IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt095915
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090973
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064600
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0125094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0148435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0110004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0193813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0652240
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0191581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0258413
IRS990ScheduleA/Total509Grp/TotalAmt0981807
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0151902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0191589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0258419
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0981836
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The membership is made up of individuals interested in the role of the emergency dispatcher and improving the process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members elect the governing board each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Changes to the Constitution and Bylaws require approval of the membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Governing Documents are availabe on the website www.calnena.org
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt090973
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013783
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215261
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229044
IRS990/TotalGrossUBIAmt09
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt090973
IRS990/TotalProgramServiceExpensesAmt0215261
IRS990/TotalProgramServiceRevenueAmt0165194
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0165194
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224102
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt09
IRS990/TotalVolunteersCnt075
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt090973
IRS990/TravelGrp/ManagementAndGeneralAmt01445
IRS990/TravelGrp/ProgramServicesAmt0196
IRS990/TravelGrp/TotalAmt01641
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt095915
IRS990/UnrestrictedNetAssetsGrp/EOYAmt090973
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.calnena.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HANAN HARB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALNENA Inc
ReturnHeader/Filer/BusinessNameControlTxt0CALN
ReturnHeader/Filer/EIN0330652223
ReturnHeader/Filer/PhoneNum08585653294

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,973
Liabilities
$0
Net assets
$90,973
Revenue
$224,102
Expenses
$229,044
Net income
-$4,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.41$7.14$6.59$0.55
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$4.94$6.02$1.09
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.95$4.15$3.46$0.69
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.26$1.42$1.54$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$2.93$3.35$0.42
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$3.21$2.75$0.46
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$3.11$2.68$0.43
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$2.24$2.29$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$2.32$2.15$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.74$1.74$2.21$0.47
2014Detailed filing. Detailed filing data is available for this year.$1.22$1.22$1.92$1.81$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$2.58$1.68$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$1.62$1.82$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$2.68