Civic Intelligence

L E O an Agency for Community Assistance

990EZ • Fiscal year 2012 • EIN 33-0732412

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 27, 2012

Organization ProfileN/A
2500 S Archibald91761
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

21st percentile

-13%

Higher net margin than 21% 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

32nd percentile

-8.3%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

91st percentile

80%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$26,221

Down $2,375 (-8.3%) from 2011

Net Assets

Down

$26,221

Down $2,375 (-8.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin21st percentile

Revenue

Up

$17,821

Up $7,899 (+80%) from 2011

Expenses

Up

$20,196

Up $6,543 (+48%) from 2011

Net Income

Up

-$2,375

Up $1,356 (+36%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$30K$20K$10K$0Assets 2011: $28,596Liabilities 2011: $0Net Assets 2011: $28,5962011Assets 2012: $26,221Liabilities 2012: $0Net Assets 2012: $26,2212012Assets 2013: $29,244Liabilities 2013: $0Net Assets 2013: $29,2442013Assets 2014: $21,284Liabilities 2014: $0Net Assets 2014: $21,2842014Assets 2015: $24,900Liabilities 2015: $0Net Assets 2015: $24,9002015

Highlighted filing

2012

Assets$26,221
Liabilities$0
Net Assets$26,221
Open 2012 Filing

Operations Trend

Revenue Growth91st percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $9,922Expenses 2011: $13,653Net Income 2011: -$3,7312011Revenue 2012: $17,821Expenses 2012: $20,196Net Income 2012: -$2,3752012Revenue 2013: $9,119Expenses 2013: $6,096Net Income 2013: $3,0232013Revenue 2014: $16,314Expenses 2014: $24,274Net Income 2014: -$7,9602014Revenue 2015: $21,553Expenses 2015: $17,937Net Income 2015: $3,6162015

Highlighted filing

2012

Revenue$17,821
Expenses$20,196
Net Income-$2,375
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 27, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To fund community youth and adult needs in ontario, ca.

Filing and Contact Details

Filer

EIN
33-0732412
Raw XML Appendix143 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
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IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY028596
IRS990EZ/CashSavingsAndInvestments/EOY026221
IRS990EZ/ContributionsGiftsGrantsEtc017808
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-2375
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts017821
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
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IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY028596
IRS990EZ/NetAssetsOrFundBalancesBOY028596
IRS990EZ/NetAssetsOrFundBalances/EOY026221
IRS990EZ/NetAssetsOrFundBalancesEOY026221
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102500 S ARCHIBALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112500 S ARCHIBALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122500 S ARCHIBALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132500 S ARCHIBALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ONTARIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ONTARIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ONTARIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ONTARIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode091791
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode191791
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode291791
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode391791
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRENT COURTNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DONALD A DRIFTMIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BARBARA WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JUDY JASPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal020196
IRS990EZ/OtherRevenueTotal013
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO FUND COMMUNITY YOUTH AND ADULT NEEDS IN ONTARIO, CA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE SUPPLEMENTAL FUNDS FOR COMMUNITY YOUTH AND ADULT NEEDS IN ONTARIO,CA.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102500 S ARCHIBALD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ONTARIO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode091761
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JUDY JASPER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09099845110
IRS990EZ/TotalAssets/BOY028596
IRS990EZ/TotalAssets/EOY026221
IRS990EZ/TotalExpenses020196
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue017821
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear017808
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year09903
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years021270
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years017542
IRS990ScheduleA/GiftsGrantsContribReceived170/Total066523
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170066523
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear017808
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year09903
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years021270
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years017542
IRS990ScheduleA/Total170/Total066523
IRS990ScheduleA/TotalSupport066523
IRS990ScheduleO/GeneralExplanation/Explanation0Description: INTEREST. Amount: 13.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: PROGRAM SERVICE EXPENSE. Amount: 20196.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0330732412
ReturnHeader/Filer/Name/BusinessNameLine10LEO AN AGENCY FOR COMMUNITY ASSITANCE
ReturnHeader/Filer/NameControl0LEOA
ReturnHeader/Filer/Phone09512065731
ReturnHeader/Filer/USAddress/AddressLine102500 S ARCHIBALD
ReturnHeader/Filer/USAddress/City0ONTARIO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091761
ReturnHeader/Officer/DateSigned02012-09-27
ReturnHeader/Officer/Name0DONALD A DRIFMIER
ReturnHeader/Officer/Phone09512065731
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-27T18:27:10-05:00

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
$26,221
Liabilities
$0
Net assets
$26,221
Revenue
$17,821
Expenses
$20,196
Net income
-$2,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$24.9$0.00$24.9$21.6$17.9$3.62
2014Detailed filing. Detailed filing data is available for this year.$21.3$0.00$21.3$16.3$24.3$7.96
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.2$0.00$29.2$9.12$6.10$3.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.2$0.00$26.2$17.8$20.2$2.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$0.00$28.6$9.92$13.7$3.73