Civic Intelligence

Calnena in a California Corporation

990 • Fiscal year 2019 • EIN 33-0652223

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 15, 2020

Organization Profilewww.calnena.org
PO Box 492Palo Alto, CA 94302

(650) 329-2114

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

3.2%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$180,166

Up $46,154 (+34%) from 2018

Net Assets

Up

$180,166

Up $46,154 (+34%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin69th percentile

Revenue

Up

$320,858

Up $9,843 (+3.2%) from 2018

Expenses

Up

$274,704

Up $6,771 (+2.5%) from 2018

Net Income

Up

$46,154

Up $3,072 (+7.1%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2019

Assets$180,166
Liabilities$0
Net Assets$180,166
Open 2019 Filing

Operations Trend

Revenue Growth53rd 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

2019

Revenue$320,858
Expenses$274,704
Net Income$46,154
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 15, 2020
Return Version
2019v5.0
Gross Receipts
$320,858
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$134,012$180,166▲ $46,154
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$134,012$180,166▲ $46,154
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$134,012$180,166▲ $46,154
Total Net Assets Fund Balance$134,012$180,166▲ $46,154
Total Liabilities and Net Assets / Fund Balance$134,012$180,166▲ $46,154
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Lee Ann MagoskiPresident
Alicia CaddyVice President
Don JonesVice President
Peter FinkVice President
Rosa RamosVice President
Paul TroxelTrustee
Chris HerrenSecretary
Mark ChaseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,016
Program Service Revenue
$272,823
Investment Income
$19
Other Revenue
$0
All Other Contributions
$36,910
Change in Net Assets
$46,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,704
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$247,939$577-$248,516
Office Expenses-$4,645-$4,645
Fees for Services Accounting-$1,725-$1,725
Travel$853$383-$1,236
Other Expenses$5,805$367-$367
All Other Expenses$1$334-$335
Total Functional Expenses$254,598$20,106$0$274,704
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
6503292114
Address
PO Box 492, PALO ALTO, CA 94302

Signing Officer

Name
Mark Chase
Title
Treasurer
Signed
2020-06-15
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
Leslie Martin
Phone
8586030652
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077001
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0165194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0148435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0854069
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0151895
IRS990ScheduleA/Total509Grp/TotalAmt01203766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0320855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0311015
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0195943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0151902
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IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0320858
IRS990/TotalVolunteersCnt075
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IRS990/TravelGrp/ManagementAndGeneralAmt0383
IRS990/TravelGrp/ProgramServicesAmt0853
IRS990/TravelGrp/TotalAmt01236
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 492
IRS990/USAddress/CityNm0PALO ALTO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0943020942
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.calnena.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK CHASE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALNENA Inc

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,166
Liabilities
$0
Net assets
$180,166
Revenue
$320,858
Expenses
$274,704
Net income
$46,154
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