Civic Intelligence

Cvspin Inc

990 • Fiscal year 2014 • EIN 33-0836672

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization ProfileN/A
74854 Velie WayPalm Desert, CA 92260

(760) 674-4700

Siviq Scores

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

Liabilities / Assets

65th percentile

0.15x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$65,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

4.9%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$115,852

Down $15,573 (-12%) from 2013

Net Assets

Down

$98,620

Down $12,357 (-11%) from 2013

Liabilities

Down

$17,232

Down $3,216 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin31st percentile

Revenue

Up

$406,855

Up $18,966 (+4.9%) from 2013

Expenses

Up

$419,222

Up $14,793 (+3.7%) from 2013

Net Income

Up

-$12,367

Up $4,173 (+25%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $193,086Liabilities 2010: $0Net Assets 2010: $193,0862010Assets 2011: $153,253Liabilities 2011: $386Net Assets 2011: $152,8672011Assets 2012: $106,587Liabilities 2012: $516Net Assets 2012: $106,0712012Assets 2013: $131,425Liabilities 2013: $20,448Net Assets 2013: $110,9772013Assets 2014: $115,852Liabilities 2014: $17,232Net Assets 2014: $98,6202014Assets 2015: $192,954Liabilities 2015: -$8,626Net Assets 2015: $201,5802015Assets 2016: $156,996Liabilities 2016: -$10,589Net Assets 2016: $167,5852016Assets 2018: $96,769Liabilities 2018: $0Net Assets 2018: $96,7692018Assets 2019: $92,983Liabilities 2019: $4,343Net Assets 2019: $88,6402019Assets 2020: $40,885Liabilities 2020: $0Net Assets 2020: $40,8852020Assets 2021: $65,113Liabilities 2021: $0Net Assets 2021: $65,1132021Assets 2022: $192,578Liabilities 2022: $473Net Assets 2022: $192,1052022Assets 2023: $370,634Liabilities 2023: $2,444Net Assets 2023: $368,1902023Assets 2024: $368,190Liabilities 2024: $0Net Assets 2024: $368,1902024

Highlighted filing

2014

Assets$115,852
Liabilities$17,232
Net Assets$98,620
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $294,6382010Expenses 2011: $390,1102011Expenses 2012: $440,1982012Revenue 2013: $387,889Expenses 2013: $404,429Net Income 2013: -$16,5402013Revenue 2014: $406,855Expenses 2014: $419,222Net Income 2014: -$12,3672014Revenue 2015: $412,691Expenses 2015: $300,010Net Income 2015: $112,6812015Revenue 2016: $284,548Expenses 2016: $318,499Net Income 2016: -$33,9512016Revenue 2018: $64,310Expenses 2018: $96,468Net Income 2018: -$32,1582018Revenue 2019: $532,064Expenses 2019: $501,966Net Income 2019: $30,0982019Revenue 2020: $335,622Expenses 2020: $383,377Net Income 2020: -$47,7552020Revenue 2021: $141,228Expenses 2021: $117,000Net Income 2021: $24,2282021Revenue 2022: $555,400Expenses 2022: $428,408Net Income 2022: $126,9922022Revenue 2023: $618,432Expenses 2023: $442,347Net Income 2023: $176,0852023Revenue 2024: $363,000Expenses 2024: $363,000Net Income 2024: $02024

Highlighted filing

2014

Revenue$406,855
Expenses$419,222
Net Income-$12,367
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$648,290
Mission and Program Overview

Mission

Provide financial assistance

Provide financial assistance to qualified nonprofit charities operating in the coachella valley ca

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$70,509$99,007▲ $28,498
Rtn Earn Endowment Incm Other Fnds$110,977$98,620▼ $12,357
Savings and Temporary Cash Investments$44,447--
Loans From Officers Directors$27,000$27,000→ $0
Accounts Receivable$9,715$10,091▲ $376
Land, Buildings, and Equipment, Net$6,754$6,754→ $0
Total Assets$131,425$115,852▼ $15,573
Liabilities
Other Liabilities$1,294$1,121▼ $173
Accounts Payable and Accrued Expenses$-7,846$-10,889▼ $3,043
Total Liabilities$20,448$17,232▼ $3,216
Net Assets / Fund Balance
Total Net Assets Fund Balance$110,977$98,620▼ $12,357
Total Liabilities and Net Assets / Fund Balance$131,425$115,852▼ $15,573

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,754$8,317-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim EsserExecutive DirectorFT$65,000$65,000

Board Members and Trustees

NameTitle
Aftab DadaPresident
Bill FeistDirector
-Advisor
Jim DowlerAdvisor
Nancy SamuelsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$108,083
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$298,761
All Other Contributions
$108,083
Change in Net Assets
$-12,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$280,089
Other Expenses$73,078
Salaries, Compensation, and Employee Benefits$66,055
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$280,089--$280,089
Current Officers, Directors, Trustees, and Key Employees$0$65,000$0$65,000
Fees for Services Legal$0$34,488$0$34,488
Office Expenses$0$28,998$0$28,998
Insurance$0$7,160$0$7,160
Information Technology$0$1,685$0$1,685
Payroll Taxes$0$1,055$0$1,055
Travel$0$447$0$447
Fees for Services Accounting$0$300$0$300
Total Functional Expenses$280,089$139,133$0$419,222
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
IncightPalm Desert, CA501 c 3Further mission$33,216
Palm Springs High SchoolPalm Springs, CA501 c 3Further mission$11,500
Center for Spiritual LivingPalm Desert, CA501 c 3Further mission$10,000
Boys & Girls Club of Palm SpringsPalm Springs, CA-Further mission$9,000
National Charity League Coachella ChapterPalm Desert, CA501 c 3Further mission$9,000
Cathedral City High SchoolCathedral City, CA501 c 3Further mission$8,500
Desert ARCPalm Springs, CA-Further mission$8,500
ACT for MSPalm Desert, CA501 c 3Further mission$8,000
Knights of ColumbusFontana, CA-Further mission$8,000
Desert Springs High SchoolDesert Hot Springs, CA-Further mission$7,000
Angel View FoundationDesert Hot Springs, CA501 c 3Further mission$6,000
Rotary ClubCathedral City, CA-Further mission$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$497,323
Fundraising Direct Expenses$199,238
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Patriot Ride$497,323$497,323$199,238$298,085
Total Events$497,323$497,323$199,238$298,085
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
Loans from Officers, Directors, Trustees, and Key Employees$27,000$27,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$1,121
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cvspin Inc
EIN
33-0836672
Phone
7606744700
Address
74854 VELIE WAY, PALM DESERT, CA 92260

Signing Officer

Name
Daphne Jasperse
Title
Executive Director
Phone
7606744700
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daphne Jasperse
Formed
1999
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
1,000

Preparer

Firm
Christine P Spencer CPA
Address
23600 Brazos Estates Rd, Hempstead, TX 77445
Preparer
Christine P Spencer CPA
Phone
2816387061
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Review at board meeting”

Raw XML AppendixShowing 400 of 457 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.

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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0199238
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt08000
IRS990ScheduleI/RecipientTable/CashGrantAmt18500
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt333216
IRS990ScheduleI/RecipientTable/CashGrantAmt49000
IRS990ScheduleI/RecipientTable/CashGrantAmt511500
IRS990ScheduleI/RecipientTable/CashGrantAmt66000
IRS990ScheduleI/RecipientTable/CashGrantAmt79000
IRS990ScheduleI/RecipientTable/CashGrantAmt88500
IRS990ScheduleI/RecipientTable/CashGrantAmt97000
IRS990ScheduleI/RecipientTable/CashGrantAmt108000
IRS990ScheduleI/RecipientTable/CashGrantAmt116000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 c 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 c 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501 c 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501 c 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501 c 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501 c 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501 c 3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Further mission
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Further mission
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Further mission
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Further mission
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Further mission
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Further mission
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Further mission
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Further mission
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8Further mission
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9Further mission
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10Further mission
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11Further mission
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ACT for MS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Cathedral City High School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Center for Spiritual Living
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Incight
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4National Charity League Coachella Chapter
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Palm Springs High School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Angel View Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Boys & Girls Club of Palm Springs
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Desert ARC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9Desert Springs High School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10Knights of Columbus
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11Rotary Club
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt073710 Fred Waring Dr
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt169250 Dinah Shore Dr
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt245-630 Portola Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt345-480 Portola Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO Bos 454
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt52401 E Baristo Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt612379 Miracle Hill Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7450 S Sunrise Way
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt873-255 Country Club Dr
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt965850 Pierson Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1015808 Arrow Blvd Ste A
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1167967 Vista Chino
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Palm Desert
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Cathedral City
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Palm Desert
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Palm Desert
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Palm Desert
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Palm Springs
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Desert Hot Springs
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Palm Springs
IRS990ScheduleI/RecipientTable/USAddress/CityNm8Palm Springs
IRS990ScheduleI/RecipientTable/USAddress/CityNm9Desert Hot Springs
IRS990ScheduleI/RecipientTable/USAddress/CityNm10Fontana
IRS990ScheduleI/RecipientTable/USAddress/CityNm11Cathedral City
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092260
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd192234
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd292260
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd392260
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd492261
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd592262
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd662240
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd792262
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd892260
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd992240
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1092335
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1192234
IRS990ScheduleI/Total501c3OrgCnt06
IRS990ScheduleI/TotalOtherOrgCnt012
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt027000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Short-term
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt027000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TIMOTHY ESSER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Advisor
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt027000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review at board meeting
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0131425
IRS990/TotalAssetsEOYAmt0115852
IRS990/TotalAssetsGrp/BOYAmt0131425
IRS990/TotalAssetsGrp/EOYAmt0115852
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0108083
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139133
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0280089
IRS990/TotalFunctionalExpensesGrp/TotalAmt0419222
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020448

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,852
Liabilities
$17,232
Net assets
$98,620
Revenue
$406,855
Expenses
$419,222
Net income
-$12,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.00$3.68$3.63$3.63$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.71$0.02$3.68$6.18$4.42$1.76
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.92$5.55$4.28$1.27
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.41$1.17$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$3.36$3.83$0.48
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.04$0.89$5.32$5.02$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.64$0.96$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.11$1.68$2.85$3.18$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.09$2.02$4.13$3.00$1.13
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.17$0.99$4.07$4.19$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.20$1.11$3.88$4.04$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.01$1.06$4.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$3.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.93$2.95