Civic Intelligence

Cvspin Inc

990 • Fiscal year 2015 • EIN 33-0836672

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

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

1st percentile

-0.04x

Higher debt load relative to assets than 1% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

1st percentile

-0.02x

Higher debt load relative to revenue than 1% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$65,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

91st percentile

67%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

1.4%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$192,954

Up $77,102 (+67%) from 2014

Net Assets

Up

$201,580

Up $102,960 (+104%) from 2014

Liabilities

Down

-$8,626

Down $25,858 (-150%) from 2014

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin83rd percentile

Revenue

Up

$412,691

Up $5,836 (+1.4%) from 2014

Expenses

Down

$300,010

Down $119,212 (-28%) from 2014

Net Income

Up

$112,681

Up $125,048 (+1011%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2015

Assets$192,954
Liabilities-$8,626
Net Assets$201,580
Open 2015 Filing

Operations Trend

Revenue Growth46th 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

2015

Revenue$412,691
Expenses$300,010
Net Income$112,681
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$605,873
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
Rtn Earn Endowment Incm Other Fnds$98,620$201,580▲ $102,960
Cash and Non-Interest-Bearing Accounts$99,007$169,610▲ $70,603
Loans From Officers Directors$27,000--
Accounts Receivable$10,091$16,590▲ $6,499
Land, Buildings, and Equipment, Net$6,754$6,754→ $0
Total Assets$115,852$192,954▲ $77,102
Liabilities
Other Liabilities$1,121$1,034▼ $87
Accounts Payable and Accrued Expenses$-10,889$-9,660▲ $1,229
Total Liabilities$17,232$-8,626▼ $25,858
Net Assets / Fund Balance
Total Net Assets Fund Balance$98,620$201,580▲ $102,960
Total Liabilities and Net Assets / Fund Balance$115,852$192,954▲ $77,102

Asset Categories

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

Employees

NameTitleFull / Part TimeOtherTotal
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
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$412,691
Change in Net Assets
$112,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$187,105
Salaries, Compensation, and Employee Benefits$67,500
Other Expenses$45,405
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$187,105--$187,105
Current Officers, Directors, Trustees, and Key Employees$0$61,154$0$61,154
Office Expenses$0$34,634$0$34,634
Occupancy$0$9,902$0$9,902
Payroll Taxes$0$6,346$0$6,346
Travel$0$569$0$569
Fees for Services Accounting$0$300$0$300
Total Functional Expenses$187,105$112,905$0$300,010
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
IncightPalm Desert, CA501 c 3Further mission$16,375
Coachella Valley Rescue MissionIndio, CA501 c 3Further mission$12,305
Center for Spiritual LivingPalm Desert, CA501 c 3Further mission$8,500
Palm Springs High SchoolPalm Springs, CA501 c 3Further mission$8,000
Desert Riders AssociationCathedral City, CA501 c 3Further mission$7,500
Heat Wave Jazz and Show BandPalm Desert, CA501 c 3Further mission$7,500
Desert Springs High SchoolDesert Hot Springs, CA501 c 3Further mission$6,500
Desert ARCLa Quinta, CA501 c 3Further missions$6,000
Coachella Valley High SchoolThermal, CA501 c 3Further mission$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$605,873
Fundraising Direct Expenses$193,182
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Patriot Ride----
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--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$1,034
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
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daphne Jasperse
Formed
1999
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
1,000

Preparer

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

Additional Explanations

Pt VI, Line 11B

“Review at board meeting”

Raw XML AppendixShowing 400 of 409 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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Desert ARC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Desert Springs High School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Desert Riders Association
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Heat Wave Jazz and Show Band
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Incight
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Palm Springs High School
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt045-630 Portola Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt183800 Airport Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt247470 Van Buren St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO Box 6925
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt465850 Pierson Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt531-855 Date Palm Dr
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt642600 Cook St 110
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt745-480 Portola Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt82401 E Baristo Rd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Palm Desert
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Thermal
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Indio
IRS990ScheduleI/RecipientTable/USAddress/CityNm3La Quinta
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Desert Hot Springs
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Cathedral City
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TIMOTHY ESSER
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0412691
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IRS990/TravelGrp/ProgramServicesAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0PALM DESERT
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092260
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAPHNE JASPERSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07606744700
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CVSPIN INC
ReturnHeader/Filer/BusinessNameControlTxt0CVSP
ReturnHeader/Filer/EIN0330836672
ReturnHeader/Filer/PhoneNum07606744700
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ReturnHeader/Filer/USAddress/CityNm0PALM DESERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christine P Spencer CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023600 Brazos Estates Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hempstead
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077445

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$192,954
Liabilities
-$8,626
Net assets
$201,580
Revenue
$412,691
Expenses
$300,010
Net income
$112,681
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