Civic Intelligence

Trails4All

990EZ • Fiscal year 2012 • EIN 33-0719807

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileWWW.TRAILS4ALL.ORG
13720 Florine Ave90723
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$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

87th percentile

61%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

50th percentile

0.7%

Faster revenue growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$26,568

Up $10,036 (+61%) from 2011

Net Assets

Up

$26,568

Up $10,036 (+61%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Up

$82,823

Up $572 (+0.7%) from 2011

Expenses

Down

$72,787

Down $4,129 (-5.4%) from 2011

Net Income

Up

$10,036

Up $4,701 (+88%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$30K$20K$10K$0Assets 2010: $11,197Net Assets 2010: $11,1972010Assets 2011: $16,532Net Assets 2011: $16,5322011Assets 2012: $26,568Net Assets 2012: $26,5682012Assets 2013: $3,057Net Assets 2013: $3,0572013Assets 2014: $13,475Net Assets 2014: $13,4752014Assets 2015: $8,506Net Assets 2015: $8,5062015Assets 2016: $29,265Net Assets 2016: $29,2652016Assets 2017: $14,652Net Assets 2017: $14,6522017Assets 2018: $7,685Liabilities 2018: $443Net Assets 2018: $7,2422018Assets 2019: $2,833Liabilities 2019: $2,616Net Assets 2019: $2172019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$26,568
Liabilities-
Net Assets$26,568
Open 2012 Filing

Operations Trend

Revenue Growth50th percentile

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

$100K$50K$0-$50KRevenue 2010: $60,410Expenses 2010: $79,983Net Income 2010: -$19,5732010Revenue 2011: $82,251Expenses 2011: $76,916Net Income 2011: $5,3352011Revenue 2012: $82,823Expenses 2012: $72,787Net Income 2012: $10,0362012Revenue 2013: $33,624Expenses 2013: $57,135Net Income 2013: -$23,5112013Revenue 2014: $54,558Expenses 2014: $44,140Net Income 2014: $10,4182014Revenue 2015: $52,373Expenses 2015: $57,342Net Income 2015: -$4,9692015Revenue 2016: $58,295Expenses 2016: $37,536Net Income 2016: $20,7592016Revenue 2017: $59,563Expenses 2017: $74,176Net Income 2017: -$14,6132017Revenue 2018: $45,779Expenses 2018: $53,189Net Income 2018: -$7,4102018Revenue 2019: $32,741Expenses 2019: $39,766Net Income 2019: -$7,0252019Revenue 2020: $185Expenses 2020: $402Net Income 2020: -$2172020

Highlighted filing

2012

Revenue$82,823
Expenses$72,787
Net Income$10,036
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Support public parks & trails.

Filing and Contact Details

Filer

EIN
33-0719807
Raw XML Appendix190 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY015032
IRS990EZ/CashSavingsAndInvestments/EOY025568
IRS990EZ/ContributionsGiftsGrantsEtc082821
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010036
IRS990EZ/FeesAndOthPymtToIndContractors02371
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts082823
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome02
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY016532
IRS990EZ/NetAssetsOrFundBalancesBOY016532
IRS990EZ/NetAssetsOrFundBalances/EOY026568
IRS990EZ/NetAssetsOrFundBalancesEOY026568
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition440.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation451375
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LAUREN PEARCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAN NOVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PHIL MCWILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAYNE JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JIM MEYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BEATRICE MUSACCHIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01500
IRS990EZ/OtherAssetsTotal/EOY01000
IRS990EZ/OtherExpensesTotal015104
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT PUBLIC PARKS & TRAILS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED VOLUNTEERS FOR TRAIL MAINTENANCE. ORGANIZED MEETINGS WITH OTHER NONPROFIT GROUPS THAT SUPPORT EQUESTRIAN, BIKE AND HIKING TRAILS. PROVIDED VOLUNTEERS FOR COASTAL AND OTHER CLEANUPS. IN 2012 THERE WERE 43 TRAIL WORK AND CLEANUP PROJECTS WITH 2,367 VOLUNTEERS PROVIDING OVER 12,000 VOLUNTEER HOURS. MAJOR PROJECTS INCLUDE THE INNER-COASTAL AND WATERSHED CLEANUP DAY WHEN VOLUNTEERS PICKED UP OVER 48,000 POUNDS OF TRASH; CONTINUED WORK ON OUR PARTNERSHIPS4TRAILS YOUTH PROGRAM WHICH INCLUDED FOUR CLASSES; PARTNERED WITH THE CITY OF BREA, EARTH RESOURCE FOUNDATION, AND NATURALIST FOR YOU ON THE RANDOLF CREEK RESTORATION; DEVELOPED NEW PARTNERS WITH SEVERAL HIGH SCHOOLS THAT HAVE TAKEN ON PROJECTS AT LAKE MATTHEWS HABITAT RESERVE AND THE CENTENNIAL HERITAGE MUSEUM.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations062612
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits055312
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1013720 FLORINE AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PARAMOUNT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0907232133
IRS990EZ/TheBooksAreInCareOf/NamePerson0JIM MEYER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03103449229
IRS990EZ/TotalAssets/BOY016532
IRS990EZ/TotalAssets/EOY026568
IRS990EZ/TotalExpenses072787
IRS990EZ/TotalProgramServiceExpenses062612
IRS990EZ/TotalRevenue082823
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.TRAILS4ALL.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal035586
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear082821
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year082248
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years060407
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years094006
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years099221
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0418703
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years048
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0626
IRS990ScheduleA/GrossInvestmentIncome170/Total0682
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.91350
IRS990ScheduleA/PublicSupportPertcentPriorYear00.91220
IRS990ScheduleA/PublicSupportTotal1700383117
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear082821
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year082248
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years060407
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years094006
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years099221
IRS990ScheduleA/Total170/Total0418703
IRS990ScheduleA/TotalSupport0419385
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Notes and Loans Receivable - Beginning $1500 Notes and Loans Receivable - Ending $1000
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGES $36
IRS990ScheduleO/GeneralExplanation/Explanation2DUES & FEES $144
IRS990ScheduleO/GeneralExplanation/Explanation3CRTC TRAIL RIDE $389
IRS990ScheduleO/GeneralExplanation/Explanation4MEETING EXPENSE $390
IRS990ScheduleO/GeneralExplanation/Explanation5TELEPHONE $600
IRS990ScheduleO/GeneralExplanation/Explanation6COMPUTER AND INTERNET $1815
IRS990ScheduleO/GeneralExplanation/Explanation7INNER COASTAL CLEAN UP $3128
IRS990ScheduleO/GeneralExplanation/Explanation8PARTNERSHIPS 4TRAILS PROJECT $3339
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $2161
IRS990ScheduleO/GeneralExplanation/Explanation10Travel $1277
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $1825
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1009
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0330719807
ReturnHeader/Filer/Name/BusinessNameLine10TRAILS4ALL
ReturnHeader/Filer/NameControl0TRAI
ReturnHeader/Filer/Phone03103449229
ReturnHeader/Filer/USAddress/AddressLine1013720 FLORINE AVE
ReturnHeader/Filer/USAddress/City0PARAMOUNT
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090723
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0JIM MEYER
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Mayes & Mailly
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102091 Business Center Dr 130
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Irvine
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092612
ReturnHeader/Preparer/Name0Diana Mailly
ReturnHeader/Preparer/Phone09497520410
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T10:53:06-08:00

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
$26,568
Liabilities
-
Net assets
$26,568
Revenue
$82,823
Expenses
$72,787
Net income
$10,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.19$0.40$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.83$2.62$0.22$32.7$39.8$7.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.69$0.44$7.24$45.8$53.2$7.41
2017Detailed filing. Detailed filing data is available for this year.$14.7$14.7$59.6$74.2$14.6
2016Detailed filing. Detailed filing data is available for this year.$29.3$29.3$58.3$37.5$20.8
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.51$8.51$52.4$57.3$4.97
2014Detailed filing. Detailed filing data is available for this year.$13.5$13.5$54.6$44.1$10.4
2013Detailed filing. Detailed filing data is available for this year.$3.06$3.06$33.6$57.1$23.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$26.6$82.8$72.8$10.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$16.5$82.3$76.9$5.34
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$11.2$60.4$80.0$19.6