Civic Intelligence

Community Equestrian Patrol

990EZ • Fiscal year 2015 • EIN 33-0801318

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 07, 2016

Organization Profile
4566 Crestview DriveNorco, CA 92860

(626) 578-0203

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

93rd percentile

129%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-43%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$435

Up $245 (+129%) from 2014

Net Assets

Up

$435

Up $245 (+129%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin47th percentile

Revenue

Down

$12,500

Down $9,573 (-43%) from 2014

Expenses

Down

$12,255

Down $10,092 (-45%) from 2014

Net Income

Up

$245

Up $519 (+189%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$600$400$200$0Assets 2010: $14Liabilities 2010: $0Net Assets 2010: $142010Assets 2012: $157Liabilities 2012: $0Net Assets 2012: $1572012Assets 2013: $464Liabilities 2013: $0Net Assets 2013: $4642013Assets 2014: $190Liabilities 2014: $0Net Assets 2014: $1902014Assets 2015: $435Liabilities 2015: $0Net Assets 2015: $4352015Assets 2016: $435Liabilities 2016: $0Net Assets 2016: $4352016Assets 2017: $252Liabilities 2017: $0Net Assets 2017: $2522017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2015

Assets$435
Liabilities$0
Net Assets$435
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $23,204Expenses 2010: $23,202Net Income 2010: $22010Revenue 2012: $21,523Expenses 2012: $21,680Net Income 2012: -$1572012Revenue 2013: $5,979Expenses 2013: $5,672Net Income 2013: $3072013Revenue 2014: $22,073Expenses 2014: $22,347Net Income 2014: -$2742014Revenue 2015: $12,500Expenses 2015: $12,255Net Income 2015: $2452015Revenue 2016: $10,000Expenses 2016: $10,000Net Income 2016: $02016Revenue 2017: $10,000Expenses 2017: $10,183Net Income 2017: -$1832017Expenses 2018: $2522018

Highlighted filing

2015

Revenue$12,500
Expenses$12,255
Net Income$245
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 7, 2016
Return Version
2015v2.1
Gross Receipts
$12,500
Mission and Program Overview

Mission

See Statement

Program Services

DescriptionGrantsExpenses
Assisted local kaw enforcement in various patrols Participated in varioius community activities-$12,255
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna GehrkeFounderPT$0--
Filing and Contact Details

Filer

Filer Name
Community Equestrian Patrol
EIN
33-0801318
Address
4566 Crestview Drive, Norco, CA 92860

Signing Officer

Name
Donna Gehrke
Title
President
Phone
6265780203
Signed
2016-04-07
Discuss with paid preparer
Yes

Preparer

Firm
Mark J Concialdi CPA
Address
408 S Rosemead Blvd Suite 12, Pasadena, CA 91107
Preparer
Mark J Concialdi CPA
Phone
6265780203
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountHorse Upkeep and Misc Expenses 12,255”

Raw XML Appendix132 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Donna Gehrke
IRS990EZ/BooksInCareOfDetail/PhoneNum06265780203
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04566 Crestview Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Norco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092860
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0190
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0435
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0245
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0190
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0435
IRS990EZ/GrossReceiptsAmt012500
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0190
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0435
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0190
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0435
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Donna Gehrke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Founder
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012255
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Statement
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Assisted local kaw enforcement in various patrols Participated in varioius community activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012255
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012255
IRS990EZ/TotalProgramServiceExpensesAmt012255
IRS990EZ/TotalRevenueAmt012500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt070270
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt070270
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08595
IRS990ScheduleA/Total509Grp/TotalAmt070270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08595
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt070270
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountHorse Upkeep and Misc Expenses 12,255
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donna Gehrke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06265780203
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Equestrian Patrol
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0330801318
ReturnHeader/Filer/USAddress/AddressLine1Txt04566 Crestview Drive
ReturnHeader/Filer/USAddress/CityNm0Norco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092860
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953995621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark J Concialdi CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0408 S Rosemead Blvd Suite 12
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pasadena
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091107
ReturnHeader/PreparerPersonGrp/PhoneNum06265780203
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark J Concialdi CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-10T18:43:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$435
Liabilities
$0
Net assets
$435
Revenue
$12,500
Expenses
$12,255
Net income
$245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$10.0$10.2$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$10.0$10.0$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$12.5$12.3$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$22.1$22.3$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$5.98$5.67$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$21.5$21.7$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$23.2$23.2$0.00