Civic Intelligence

Cvspin Inc

990 • Fiscal year 2016 • EIN 33-0836672

Jan 01, 2016 to Dec 31, 2016 • Filed on May 07, 2017

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

-0.07x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

1st percentile

-0.04x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$54,750

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-31%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$156,996

Down $35,958 (-19%) from 2015

Net Assets

Down

$167,585

Down $33,995 (-17%) from 2015

Liabilities

Down

-$10,589

Down $1,963 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin20th percentile

Revenue

Down

$284,548

Down $128,143 (-31%) from 2015

Expenses

Up

$318,499

Up $18,489 (+6.2%) from 2015

Net Income

Down

-$33,951

Down $146,632 (-130%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2016

Assets$156,996
Liabilities-$10,589
Net Assets$167,585
Open 2016 Filing

Operations Trend

Revenue Growth11th 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

2016

Revenue$284,548
Expenses$318,499
Net Income-$33,951
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 7, 2017
Return Version
2016v3.0
Gross Receipts
$617,441
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$201,580$167,585▼ $33,995
Cash and Non-Interest-Bearing Accounts$169,610$136,119▼ $33,491
Accounts Receivable$16,590$14,123▼ $2,467
Land, Buildings, and Equipment, Net$6,754$6,754→ $0
Total Assets$192,954$156,996▼ $35,958
Liabilities
Other Liabilities$1,034$869▼ $165
Accounts Payable and Accrued Expenses$-9,660$-11,458▼ $1,798
Total Liabilities$-8,626$-10,589▼ $1,963
Net Assets / Fund Balance
Total Net Assets Fund Balance$201,580$167,585▼ $33,995
Total Liabilities and Net Assets / Fund Balance$192,954$156,996▼ $35,958

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,754--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim EsserExecutive DirectorFT$54,750$54,750

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
$284,548
Change in Net Assets
$-33,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$171,629
Salaries, Compensation, and Employee Benefits$102,315
Other Expenses$44,555
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$171,629--$171,629
Current Officers, Directors, Trustees, and Key Employees$0$54,750$0$54,750
Comp Disqual Persons$40,471$0$0$40,471
Office Expenses$0$18,197$0$18,197
Occupancy$0$15,715$0$15,715
Insurance$0$9,561$0$9,561
Payroll Taxes$0$7,094$0$7,094
Fees for Services Legal$0$563$0$563
Fees for Services Accounting$0$300$0$300
Travel$0$219$0$219
Total Functional Expenses$212,100$106,399$0$318,499
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Coachella Valley Rescue MissionIndio, CA501 c 3Further mission$10,750
Palm Springs High SchoolPalm Springs, CA501 c 3Further mission$9,500
United Celebral Palsy of Inland EmpireCathedral City, CA501 c 3Further mission$7,019
Desert Riders AssociationCathedral City, CA501 c 3Further mission$6,500
Knights of ColumbusPalm Springs, CA501 c 3Further mission$6,500
Act for MSPalm Desert, 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$617,441
Fundraising Direct Expenses$332,893
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$869
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
Michael Stearns
Title
Executive Director
Phone
7606744700
Signed
2017-05-07
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
2
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 Appendix396 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/USAddress/AddressLine1Txt42401 E Baristo Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt535325 Date Palm Ste 139
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Palm Desert
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Indio
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Cathedral City
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Palm Springs
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Palm Springs
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Cathedral 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/ZIPCd092260
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd192201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd292234
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd392263
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd492262
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IRS990ScheduleI/TotalOtherOrgCnt00
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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
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/TotalAssetsBOYAmt0192954
IRS990/TotalAssetsEOYAmt0156996
IRS990/TotalAssetsGrp/BOYAmt0192954
IRS990/TotalAssetsGrp/EOYAmt0156996
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106399
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212100
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318499
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-8626
IRS990/TotalLiabilitiesEOYAmt0-10589
IRS990/TotalLiabilitiesGrp/BOYAmt0-8626
IRS990/TotalLiabilitiesGrp/EOYAmt0-10589
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0201580
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0167585
IRS990/TotalProgramServiceExpensesAmt0212100
IRS990/TotalReportableCompFromOrgAmt054750
IRS990/TotalRevenueGrp/ExclusionAmt0284548
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284548
IRS990/TotalVolunteersCnt01000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0192954
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0156996
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0219
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0219
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt074854 VELIE WAY
IRS990/USAddress/CityNm0PALM DESERT
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092260
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL STEARNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07606744700
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CVSPIN INC
ReturnHeader/Filer/BusinessNameControlTxt0CVSP
ReturnHeader/Filer/EIN0330836672
ReturnHeader/Filer/PhoneNum07606744700
ReturnHeader/Filer/USAddress/AddressLine1Txt074854 VELIE WAY
ReturnHeader/Filer/USAddress/CityNm0PALM DESERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D32A69029F1D5003D6BF18445A1D00932F50CA96
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D32A69029F1D5003D6BF18445A1D00932F50CA96
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.44.192.87
ReturnHeader/FilingSecurityInformation/IPDt02017-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:16:47
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
ReturnHeader/PreparerPersonGrp/PhoneNum02816387061
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE P SPENCER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-13T15:17:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,996
Liabilities
-$10,589
Net assets
$167,585
Revenue
$284,548
Expenses
$318,499
Net income
-$33,951
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