Civic Intelligence

Supportability

990EZ • Fiscal year 2014 • EIN 33-0953584

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

Organization ProfileN/A

View Organization Page

3773 University DriveRoom/Suite 116Irvine, CA 92612-4668

(949) 753-1514

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

77th percentile

$6,745

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$444,377

Up $57,001 (+15%) from 2013

Net Assets

Up

$430,696

Up $48,144 (+13%) from 2013

Liabilities

Up

$13,681

Up $8,857 (+184%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin89th percentile

Revenue

Up

$122,282

Up $31,841 (+35%) from 2013

Expenses

Up

$74,138

Up $11,269 (+18%) from 2013

Net Income

Up

$48,144

Up $20,572 (+75%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2014

Assets$444,377
Liabilities$13,681
Net Assets$430,696
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

2014

Revenue$122,282
Expenses$74,138
Net Income$48,144
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$122,282
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.$39,610$39,610
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Filer

Filer Name
Supportability
EIN
33-0953584
Phone
9497531514
Address
3773 UNIVERSITY DRIVE, ROOM/SUITE 116, IRVINE, CA 92612-4668

Signing Officer

Name
Julie Inman
Title
President
Phone
9497531514
Signed
2015-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Rogers Clem & Company
Address
1067 PARK VIEW DR, COVINA, CA 91724-3748
Preparer
Dale E Duncan CPA
Phone
6268585100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“39,610 0 0”

Form 990-ez, Part I, Line 16

“Expenses office 1,097 storage rent 1,410 campaign exp. 17,118 licenses and permits 170 state taxes 10 repairs 1,103 reimbursements 850 total 21,758”

Form 990-ez, Part II, Line 24

“Market value adjustment 0 0 total 0 0”

Form 990-ez, Part II, Line 26

“Payroll liabilities 100 85 market value adjustment 4,724 13,596”

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 Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUPPORTABILITY
IRS990EZ/BooksInCareOfDetail/PhoneNum09497531514
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03773 UNIVERSITY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 116
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IRVINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0926124668
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0387376
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0444377
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0113710
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt048144
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01110
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0387376
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0444377
IRS990EZ/GrantsAndSimilarAmountsPaidAmt039610
IRS990EZ/GrossReceiptsAmt0122282
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08572
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0382552
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0430696
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0382552
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0430696
IRS990EZ/OccupancyRentUtltsAndMaintAmt01595
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/OtherExpensesTotalAmt021758
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/PrintingPublicationsPostageAmt02575
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/GrantsAndAllocationsAmt039610
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039610
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07490
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04824
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013681
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074138
IRS990EZ/TotalProgramServiceExpensesAmt039610
IRS990EZ/TotalRevenueAmt0122282
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0113710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0444785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05540
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022954
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95090
IRS990ScheduleA/PublicSupportPY170Pct00.95220
IRS990ScheduleA/PublicSupportTotal170Amt0444785
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0113710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt084255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083262
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0444785
IRS990ScheduleA/TotalSupportAmt0467739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt039,610 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 1,097 STORAGE RENT 1,410 CAMPAIGN EXP. 17,118 LICENSES AND PERMITS 170 STATE TAXES 10 REPAIRS 1,103 REIMBURSEMENTS 850 TOTAL 21,758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARKET VALUE ADJUSTMENT 0 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES 100 85 MARKET VALUE ADJUSTMENT 4,724 13,596
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE INMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09497531514
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUPPORTABILITY
ReturnHeader/Filer/BusinessNameControlTxt0SUPP
ReturnHeader/Filer/EIN0330953584
ReturnHeader/Filer/PhoneNum09497531514
ReturnHeader/Filer/USAddress/AddressLine1Txt03773 UNIVERSITY DRIVE
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE 116
ReturnHeader/Filer/USAddress/CityNm0IRVINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0926124668
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952694521
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGERS CLEM & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01067 PARK VIEW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COVINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917243748
ReturnHeader/PreparerPersonGrp/PhoneNum06268585100
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE E DUNCAN CPA
ReturnHeader/ReturnTs02015-05-08T17:24:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$444,377
Liabilities
$13,681
Net assets
$430,696
Revenue
$122,282
Expenses
$74,138
Net income
$48,144
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