Civic Intelligence

Supportability

990EZ • Fiscal year 2013 • EIN 33-0953584

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

3773 University DriveRoom/Suite 11692612-4668

(949) 753-1514

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

84th percentile

$6,745

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

62nd percentile

9.1%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

61st percentile

9.0%

Faster revenue growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$387,376

Up $32,204 (+9.1%) from 2012

Net Assets

Up

$382,552

Up $27,572 (+7.8%) from 2012

Liabilities

Up

$4,824

Up $4,632 (+2413%) from 2012

Revenue

Up

$90,441

Up $7,455 (+9.0%) from 2012

Expenses

Down

$62,869

Down $11,040 (-15%) from 2012

Net Income

Up

$27,572

Up $18,495 (+204%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $330,512Liabilities 2010: $373Net Assets 2010: $330,1392010Assets 2011: $346,245Liabilities 2011: $342Net Assets 2011: $345,9032011Assets 2012: $355,172Liabilities 2012: $192Net Assets 2012: $354,9802012Assets 2013: $387,376Liabilities 2013: $4,824Net Assets 2013: $382,5522013Assets 2014: $444,377Liabilities 2014: $13,681Net Assets 2014: $430,6962014Assets 2015: $470,247Liabilities 2015: $5,060Net Assets 2015: $465,1872015Assets 2016: $534,078Liabilities 2016: $19,988Net Assets 2016: $514,0902016Assets 2017: $658,487Liabilities 2017: $69,928Net Assets 2017: $588,5592017Assets 2018: $627,983Liabilities 2018: $10,200Net Assets 2018: $617,7832018Assets 2019: $736,609Liabilities 2019: $95,429Net Assets 2019: $641,1802019Assets 2020: $837,703Liabilities 2020: $163,107Net Assets 2020: $674,5962020Assets 2021: $989,261Liabilities 2021: $219,630Net Assets 2021: $769,6312021Assets 2022: $811,060Liabilities 2022: $52,959Net Assets 2022: $758,1012022Assets 2023: $859,570Liabilities 2023: $119,423Net Assets 2023: $740,1472023Assets 2024: $892,443Liabilities 2024: $142,853Net Assets 2024: $749,5902024

Highlighted filing

2013

Assets$387,376
Liabilities$4,824
Net Assets$382,552

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $88,802Expenses 2010: $58,839Net Income 2010: $29,9632010Revenue 2011: $83,228Expenses 2011: $67,464Net Income 2011: $15,7642011Revenue 2012: $82,986Expenses 2012: $73,909Net Income 2012: $9,0772012Revenue 2013: $90,441Expenses 2013: $62,869Net Income 2013: $27,5722013Revenue 2014: $122,282Expenses 2014: $74,138Net Income 2014: $48,1442014Revenue 2015: $109,489Expenses 2015: $74,998Net Income 2015: $34,4912015Revenue 2016: $116,066Expenses 2016: $67,163Net Income 2016: $48,9032016Revenue 2017: $140,480Expenses 2017: $66,011Net Income 2017: $74,4692017Revenue 2018: $129,001Expenses 2018: $99,777Net Income 2018: $29,2242018Revenue 2019: $167,357Expenses 2019: $143,960Net Income 2019: $23,3972019Revenue 2020: $140,817Expenses 2020: $107,401Net Income 2020: $33,4162020Revenue 2021: $233,724Expenses 2021: $138,689Net Income 2021: $95,0352021Revenue 2022: $157,952Expenses 2022: $169,482Net Income 2022: -$11,5302022Revenue 2023: $221,685Expenses 2023: $239,639Net Income 2023: -$17,9542023Revenue 2024: $178,834Expenses 2024: $169,391Net Income 2024: $9,4432024

Highlighted filing

2013

Revenue$90,441
Expenses$62,869
Net Income$27,572
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$90,441
Mission and Program Overview

Mission

The organization provided self-development and self-growth to high school seniors who graduated despite major obstacles by recognizing their achievements and rewarding them with monetary awards.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDED SELF-DEVELOPMENT AND SELF-GROWTH TO HIGH SCHOOL SENIORS WHO GRADUATED DESPITE MAJOR OBSTACLES BY RECOGNIZING THEIR ACHIEVEMENTS AND REWARDING THEM WITH MONETARY AWARDS.$31,579$31,579
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE INMANPresidentPT$6,745-$6,745
PATRICIA INMANSecretaryPT$0--
JEAN BAUMANNSupp. SecretPT$0--
Filing and Contact Details

Filer

EIN
33-0953584
Phone
9497531514

Signing Officer

Name
Julie Inman
Title
President
Phone
9497531514
Signed
2014-05-07
Discuss with paid preparer
Yes

Preparer

Preparer
Dale E Duncan CPA
Phone
6268585100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

31,579 0 0

Form 990-ez, Part I, Line 16

Expenses office 633 storage rent 1,420 golf tournament exp. 8,511 campaign exp. 8,940 licenses and permits 175 bank fees 306 state taxes 10 total 19,995

Form 990-ez, Part II, Line 24

Market value adjustment 22,819 0 total 22,819 0

Form 990-ez, Part II, Line 26

Payroll liabilities 192 100 market value adjustment 0 4,724

Form 990-ez, Part III

The organization provided self-development and self-growth to high school seniors who graduated despite major obstacles by recognizing their achievements and rewarding them with monetary awards.

Raw XML Appendix143 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JULIE INMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm1PATRICIA INMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm2JEAN BAUMANN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10SUPPORTABILITY
IRS990EZ/BooksInCareOfDetail/PhoneNum09497531514
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103773 UNIVERSITY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine20SUITE 116
IRS990EZ/BooksInCareOfDetail/USAddress/City0IRVINE
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0926124668
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0332353
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0387376
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt084255
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027572
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0955
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0355172
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0387376
IRS990EZ/GrantsAndSimilarAmountsPaidAmt031579
IRS990EZ/GrossReceiptsAmt090441
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06186
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0354980
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0382552
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0354980
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0382552
IRS990EZ/OccupancyRentUtltsAndMaintAmt01919
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06745
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE INMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA INMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEAN BAUMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SUPP. SECRET
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022819
IRS990EZ/OtherExpensesTotalAmt019995
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION PROVIDED SELF-DEVELOPMENT AND SELF-GROWTH TO HIGH SCHOOL SENIORS WHO GRADUATED DESPITE MAJOR OBSTACLES BY RECOGNIZING THEIR ACHIEVEMENTS AND REWARDING THEM WITH MONETARY AWARDS.
IRS990EZ/PrintingPublicationsPostageAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDED SELF-DEVELOPMENT AND SELF-GROWTH TO HIGH SCHOOL SENIORS WHO GRADUATED DESPITE MAJOR OBSTACLES BY RECOGNIZING THEIR ACHIEVEMENTS AND REWARDING THEM WITH MONETARY AWARDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031579
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031579
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07421
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0192
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04824
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062869
IRS990EZ/TotalProgramServiceExpensesAmt031579
IRS990EZ/TotalRevenueAmt090441
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0405578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05956
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020338
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95220
IRS990ScheduleA/PublicSupportPY170Pct00.94520
IRS990ScheduleA/PublicSupportTotal170Amt0405578
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074503
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0405578
IRS990ScheduleA/TotalSupportAmt0425916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt031,579 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 633 STORAGE RENT 1,420 GOLF TOURNAMENT EXP. 8,511 CAMPAIGN EXP. 8,940 LICENSES AND PERMITS 175 BANK FEES 306 STATE TAXES 10 TOTAL 19,995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARKET VALUE ADJUSTMENT 22,819 0 TOTAL 22,819 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES 192 100 MARKET VALUE ADJUSTMENT 0 4,724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDED SELF-DEVELOPMENT AND SELF-GROWTH TO HIGH SCHOOL SENIORS WHO GRADUATED DESPITE MAJOR OBSTACLES BY RECOGNIZING THEIR ACHIEVEMENTS AND REWARDING THEM WITH MONETARY AWARDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE INMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09497531514
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10SUPPORTABILITY
ReturnHeader/Filer/BusinessNameControlTxt0SUPP
ReturnHeader/Filer/EIN0330953584
ReturnHeader/Filer/PhoneNum09497531514
ReturnHeader/Filer/USAddress/AddressLine103773 UNIVERSITY DRIVE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 116
ReturnHeader/Filer/USAddress/City0IRVINE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0926124668
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROGERS CLEM & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101067 PARK VIEW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COVINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0917243748
ReturnHeader/PreparerPersonGrp/PhoneNum06268585100
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE E DUNCAN CPA
ReturnHeader/ReturnTs02014-05-07T14:38:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.92$1.43$7.50$1.79$1.69$0.09
2023Detailed filing. Detailed filing data is available for this year.$8.60$1.19$7.40$2.22$2.40$0.18
2022Detailed filing. Detailed filing data is available for this year.$8.11$0.53$7.58$1.58$1.69$0.12
2021Detailed filing. Detailed filing data is available for this year.$9.89$2.20$7.70$2.34$1.39$0.95
2020Detailed filing. Detailed filing data is available for this year.$8.38$1.63$6.75$1.41$1.07$0.33
2019Detailed filing. Detailed filing data is available for this year.$7.37$0.95$6.41$1.67$1.44$0.23
2018Detailed filing. Detailed filing data is available for this year.$6.28$0.10$6.18$1.29$1.00$0.29
2017Detailed filing. Detailed filing data is available for this year.$6.58$0.70$5.89$1.40$0.66$0.74
2016Detailed filing. Detailed filing data is available for this year.$5.34$0.20$5.14$1.16$0.67$0.49
2015Detailed filing. Detailed filing data is available for this year.$4.70$0.05$4.65$1.09$0.75$0.34
2014Detailed filing. Detailed filing data is available for this year.$4.44$0.14$4.31$1.22$0.74$0.48
2013Detailed filing. Detailed filing data is available for this year.$3.87$0.05$3.83$0.90$0.63$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.00$3.55$0.83$0.74$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.00$3.46$0.83$0.67$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.00$3.30$0.89$0.59$0.30