Civic Intelligence

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990EZ • Fiscal year 2011 • EIN 33-0845610

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 14, 2012

8 Elm Avenue91932
Siviq Scores

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

Liabilities / Assets

100th percentile

41.41x

Higher debt load relative to assets than 100% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

95th percentile

1.15x

Higher debt load relative to revenue than 95% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

10th percentile

-42%

Higher net margin than 10% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

5th percentile

-75%

Faster asset growth than 5% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

Down

$4,234

Down $12,759 (-75%) from 2010

Net Assets

Down

-$171,077

Down $63,975 (-60%) from 2010

Liabilities

Up

$175,311

Up $51,216 (+41%) from 2010

Revenue

$152,052

No earlier filing loaded for comparison.

Expenses

Down

$216,027

Down $414,386 (-66%) from 2010

Net Income

-$63,975

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100K-$200KAssets 2010: $16,993Liabilities 2010: $124,095Net Assets 2010: -$107,1022010Assets 2011: $4,234Liabilities 2011: $175,311Net Assets 2011: -$171,0772011Assets 2012: $23,760Liabilities 2012: $168,624Net Assets 2012: -$144,8642012Assets 2013: $19,915Liabilities 2013: $159,338Net Assets 2013: -$139,4232013

Highlighted filing

2011

Assets$4,234
Liabilities$175,311
Net Assets-$171,077

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $630,4132010Revenue 2011: $152,052Expenses 2011: $216,027Net Income 2011: -$63,9752011Revenue 2012: $186,060Expenses 2012: $176,336Net Income 2012: $9,7242012Revenue 2013: $171,135Expenses 2013: $159,222Net Income 2013: $11,9132013

Highlighted filing

2011

Revenue$152,052
Expenses$216,027
Net Income-$63,975
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The Young Native Scholars Program encourages wellness experiences in physical activities and healthy nutrion. Participants are involved in surfing, hiking, kayaking, martial arts and yoga with adult supervision.

Filing and Contact Details

Filer

EIN
33-0845610
Raw XML Appendix214 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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IRS990EZ/ContributionsGiftsGrantsEtc021993
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IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
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IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-63975
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEFFREY LEE JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JIM ROSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PATRICK CONNOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BILL LA PLANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RANDY EDMONDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03373
IRS990EZ/OtherAssetsTotal/EOY04234
IRS990EZ/OtherExpensesTotal076069
IRS990EZ/OtherRevenueTotal060535
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To promote development of enterprises in communities on a national and local level using traditional, social and academic curriculum within a creative and dynamic scholastic context.
IRS990EZ/PrintingPublicationsPostage03666
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Young Native Scholars Program encourages wellness experiences in physical activities and healthy nutrion. Participants are involved in surfing, hiking, kayaking, martial arts and yoga with adult supervision.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses068568
IRS990EZ/ProgramServiceRevenue055204
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits048698
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0124095
IRS990EZ/SumOfTotalLiabilities/EOY0175311
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108 ELM AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0IMPERIAL BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode091932
IRS990EZ/TheBooksAreInCareOf/NamePerson0JEFFREY LEE JACKSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06194296621
IRS990EZ/TotalAssets/BOY016993
IRS990EZ/TotalAssets/EOY04234
IRS990EZ/TotalExpenses0216027
IRS990EZ/TotalProgramServiceExpenses068568
IRS990EZ/TotalRevenue0152052
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear021993
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year038545
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years058457
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0188014
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years084622
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0391631
IRS990ScheduleA/GrossInvestmentIncome170/Total00
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years019067
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IRS990ScheduleA/PriorYearSupportPercentage00.95890
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IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue01812
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0JEFFREY L JACKSON
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount05000
IRS990ScheduleL/LoanTable/PurposeOfLoan0Personal
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IRS990ScheduleL/TotalBalanceDue01812
IRS990ScheduleO/GeneralExplanation/Explanation0Once the 990 is available a board meeting is scheduled to review
IRS990ScheduleO/GeneralExplanation/Explanation1The BOD maintains a comprehensive Conflict of Interest Policy that is followed regularly.
IRS990ScheduleO/GeneralExplanation/Explanation2This is reviewed annually at the BOD meeting following the prior audit review.
IRS990ScheduleO/GeneralExplanation/Explanation3SECURITY CONTRACTS AND OTHER JOB TRAINING 60535.
IRS990ScheduleO/GeneralExplanation/Explanation4DUES 29. PROGRAM SUPPLIES 1088. TRAVEL 28688. TELEPHONE & INTERNET 7208. INSURANCES 3765. COMPUTER SERVICES 1082. AUTO 1317. MISC OFFICE 394. EQUIPMENT 855. SUPPORT SERVICES 1304. BANK FEES 1150. MERCHANT FEES 2035. INTEREST EXPENSE 16212. ADVERTISING 809. GRANT WRITING 200. LEGAL 45. LICENSES 1664. INTERNET CAFE 2763. DEPRECIATION EXPENSE 5461.
IRS990ScheduleO/GeneralExplanation/Explanation5ACCOUNTS RECEIVABLE 2173. 2422. EMPLOYEE RECEIVABLE 1200. 1812.
IRS990ScheduleO/GeneralExplanation/Explanation6ACCOUNTS PAYABLE 1254. 20803. UNSECURED LOAN 122841. 128052. CREDIT CARDS 26456.
IRS990ScheduleO/GeneralExplanation/Explanation7SECURITY CONTRACTS AND OTHER JOB TRAINING
IRS990ScheduleO/GeneralExplanation/Explanation8SUPPLIES RENTALS UTILITIES & SECURITY
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0330845610
ReturnHeader/Filer/Name/BusinessNameLine10THE BRIDGE
ReturnHeader/Filer/NameControl0THEB
ReturnHeader/Filer/Phone06194296621
ReturnHeader/Filer/USAddress/AddressLine108 ELM AVENUE
ReturnHeader/Filer/USAddress/City0IMPERIAL BEACH
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091932
ReturnHeader/Officer/DateSigned02012-08-14
ReturnHeader/Officer/Name0JEFFREY LEE JACKSON
ReturnHeader/Officer/Phone06194296621
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KAGAN AND ASSOCIATES CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012038 WOODSIDE AVE STE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAKESIDE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0920402941
ReturnHeader/Preparer/Name0ARIEL KAGAN CPA
ReturnHeader/Preparer/Phone06195611170
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T15:08:59-07:00

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