Civic Intelligence

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990EZ • Fiscal year 2012 • EIN 33-0904965

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization ProfileN/A
9171 Towne Centre Drive No 50092122-1238
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$8,499

No earlier filing loaded for comparison.

Net Assets

$8,499

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin17th percentile

Revenue

$68,412

No earlier filing loaded for comparison.

Expenses

$81,000

No earlier filing loaded for comparison.

Net Income

-$12,588

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2012: $8,499Liabilities 2012: $0Net Assets 2012: $8,4992012Assets 2013: $20,708Liabilities 2013: $0Net Assets 2013: $20,7082013Assets 2014: $23,248Liabilities 2014: $0Net Assets 2014: $23,2482014Assets 2015: $26,610Liabilities 2015: $0Net Assets 2015: $26,6102015Assets 2016: $22,045Liabilities 2016: $0Net Assets 2016: $22,0452016Assets 2017: $25,137Liabilities 2017: $0Net Assets 2017: $25,1372017Assets 2018: $13,922Liabilities 2018: $0Net Assets 2018: $13,9222018Assets 2019: $29,450Liabilities 2019: $0Net Assets 2019: $29,4502019Assets 2020: $51,451Liabilities 2020: $0Net Assets 2020: $51,4512020Assets 2021: $51,678Liabilities 2021: $0Net Assets 2021: $51,6782021Assets 2022: $62,937Liabilities 2022: $0Net Assets 2022: $62,9372022Assets 2024: $100,582Liabilities 2024: $0Net Assets 2024: $100,5822024

Highlighted filing

2012

Assets$8,499
Liabilities$0
Net Assets$8,499
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $68,412Expenses 2012: $81,000Net Income 2012: -$12,5882012Revenue 2013: $82,209Expenses 2013: $70,000Net Income 2013: $12,2092013Revenue 2014: $84,540Expenses 2014: $82,000Net Income 2014: $2,5402014Revenue 2015: $88,391Expenses 2015: $85,029Net Income 2015: $3,3622015Revenue 2016: $83,435Expenses 2016: $88,000Net Income 2016: -$4,5652016Revenue 2017: $92,092Expenses 2017: $89,000Net Income 2017: $3,0922017Revenue 2018: $71,785Expenses 2018: $83,000Net Income 2018: -$11,2152018Revenue 2019: $99,028Expenses 2019: $83,500Net Income 2019: $15,5282019Revenue 2020: $130,643Expenses 2020: $108,642Net Income 2020: $22,0012020Revenue 2021: $110,782Expenses 2021: $110,555Net Income 2021: $2272021Revenue 2022: $127,165Expenses 2022: $115,906Net Income 2022: $11,2592022Revenue 2024: $168,479Expenses 2024: $135,424Net Income 2024: $33,0552024

Highlighted filing

2012

Revenue$68,412
Expenses$81,000
Net Income-$12,588
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To raise funds from a large number of community members and distribute the funds to other tax exempt organizations primarily for children services.

Filing and Contact Details

Filer

EIN
33-0904965
Raw XML Appendix172 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY08499
IRS990EZ/ContributionsGiftsGrantsEtc068412
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-12588
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY021087
IRS990EZ/NetAssetsOrFundBalancesBOY021087
IRS990EZ/NetAssetsOrFundBalances/EOY08499
IRS990EZ/NetAssetsOrFundBalancesEOY08499
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0W HAL DUNNING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANTHONY TURNBULL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ED KNOWLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBERT HOFFMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOSH HAIMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO RAISE FUNDS FROM A LARGE NUMBER OF COMMUNITY MEMBERS AND DISTRIBUTE THE FUNDS TO OTHER TAX EXEMPT ORGANIZATIONS PRIMARILY FOR CHILDREN SERVICES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FUNDING OF GRANTS TO OTHER TAX EXEMPT ORGANIZATIONS TO SUPPORT SERVICES TO CHILDREN'S PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations081000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 85638
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN DIEGO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0921385638
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10HAL DUNNING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08584573414
IRS990EZ/TotalAssets/BOY021087
IRS990EZ/TotalAssets/EOY08499
IRS990EZ/TotalExpenses081000
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue068412
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear068412
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year072065
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years080216
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years069129
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years061447
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0351269
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700351269
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear068412
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years080216
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years069129
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years061447
IRS990ScheduleA/Total170/Total0351269
IRS990ScheduleA/TotalSupport0351269
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: EXEMPT. GRANTEE NAME: MONARCH SCHOOL. GRANTEE ADDRESS: 808 W. CEDAR STREET SAN DIEGO, CA 92101. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 12,500.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: EXEMPT. GRANTEE NAME: WALDEN FAMILY SERVICES. GRANTEE ADDRESS: 3517 CAMINO DEL RIO S, SUITE 215 SAN DIEGO, CA 92108. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 12,500.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: EXEMPT. GRANTEE NAME: NATIVITY PREP. GRANTEE ADDRESS: 3233 MARKET STREET SAN DIEGO, CA 92102. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: EXEMPT. GRANTEE NAME: VOICES FOR CHILDREN. GRANTEE ADDRESS: 2851 MEADOW LARK DRIVE SAN DIEGO, CA 92123. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 12,000.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: EXEMPT. GRANTEE NAME: CASA DE AMPARO. GRANTEE ADDRESS: 3355 MISSION AVENUE, SUITE 238 OCEANSIDE, CA 92058. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/GeneralExplanation/Explanation5ACTIVITY CLASSIFICATION: EXEMPT. GRANTEE NAME: ASELTINE SCHOOL. GRANTEE ADDRESS: 4027 NORMAL STREET SAN DIEGO, CA 92103. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/GeneralExplanation/Explanation6ACTIVITY CLASSIFICATION: EXEMPT. GRANTEE NAME: MY GIRLFRIENDS CLOSET. GRANTEE ADDRESS: 530 B STREET, SUITE 1800 SAN DIEGO, CA 92101. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 4,000.
IRS990ScheduleO/GeneralExplanation/Explanation7ACTIVITY CLASSIFICATION: EXEMPT. GRANTEE NAME: COMMUNITY HOUSING WORKS. GRANTEE ADDRESS: 4305 UNIVERSITY AVE., SUITE 550 SAN DIEGO, CA 92105. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/GeneralExplanation/Explanation8ACTIVITY CLASSIFICATION: EXEMPT. GRANTEE NAME: YWCA OF SAN DIEGO COUNTY. GRANTEE ADDRESS: 1012 C STREET SAN DIEGO, CA 92101. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 4,000.
IRS990ScheduleO/GeneralExplanation/Explanation9ACTIVITY CLASSIFICATION: EXEMPT. GRANTEE NAME: PROMISES2KIDS. GRANTEE ADDRESS: 9400 RUFFIN COURT, STE A SAN DIEGO, CA 92123. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 3,000.
IRS990ScheduleO/GeneralExplanation/Explanation10ACTIVITY CLASSIFICATION: EXEMPT. GRANTEE NAME: JUST-IN-TIME FOR KIDS. GRANTEE ADDRESS: 3878 OLD TOWNE AVE, 2ND FL SAN DIEGO, CA 92110. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 3,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 81,000.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier5GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier6GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier7GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier8GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier9GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier10GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 990-EZ, PART I, LINE 10
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0330904965
ReturnHeader/Filer/Name/BusinessNameLine10DAY FOR CHANGE
ReturnHeader/Filer/NameControl0DAYF
ReturnHeader/Filer/Phone08584573414
ReturnHeader/Filer/USAddress/AddressLine109171 TOWNE CENTRE DRIVE NO 500
ReturnHeader/Filer/USAddress/City0SAN DIEGO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0921221238
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0W HAL DUNNING
ReturnHeader/Officer/Phone08584573414
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/PreparerFirm/EIN0860683059
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BEACHFLEISCHMAN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 64130
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TUCSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0857284130
ReturnHeader/Preparer/Name0PETER F BEAHAN CPA
ReturnHeader/Preparer/Phone05203214600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T17:48:55-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,499
Liabilities
$0
Net assets
$8,499
Revenue
$68,412
Expenses
$81,000
Net income
-$12,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.68$1.35$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.27$1.16$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$1.11$1.11$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$1.31$1.09$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.99$0.84$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.72$0.83$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.92$0.89$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.83$0.88$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.88$0.85$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.85$0.82$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.82$0.70$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.68$0.81$0.13