Civic Intelligence

That Day

990 • Fiscal year 2014 • EIN 38-3424830

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 05, 2014

Organization ProfileN/A
203 Poplar DriveOxnard, CA 94904

(415) 999-7100

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

94th percentile

$163,440

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 27.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

97th percentile

174%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

68%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$469,732

Up $298,002 (+174%) from 2013

Net Assets

Up

$467,160

Up $294,751 (+171%) from 2013

Liabilities

Up

$2,572

Up $3,251 (+479%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin91st percentile

Revenue

Up

$596,674

Up $240,631 (+68%) from 2013

Expenses

Up

$301,923

Up $9,512 (+3.3%) from 2013

Net Income

Up

$294,751

Up $231,119 (+363%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.0M$500K$0-$500KAssets 2012: $113,222Liabilities 2012: $4,445Net Assets 2012: $108,7772012Assets 2013: $171,730Liabilities 2013: -$679Net Assets 2013: $172,4092013Assets 2014: $469,732Liabilities 2014: $2,572Net Assets 2014: $467,1602014Assets 2015: $507,909Liabilities 2015: $6,843Net Assets 2015: $501,0662015Assets 2016: $615,840Liabilities 2016: $7,629Net Assets 2016: $608,2112016Assets 2017: $599,236Liabilities 2017: $6,472Net Assets 2017: $592,7642017Assets 2018: $750,238Liabilities 2018: $6,257Net Assets 2018: $743,9812018Assets 2019: $413,388Liabilities 2019: $10,474Net Assets 2019: $402,9142019Assets 2020: $630,575Liabilities 2020: $36,059Net Assets 2020: $594,5162020Assets 2021: $803,890Liabilities 2021: $56,230Net Assets 2021: $747,6602021Assets 2022: $878,324Liabilities 2022: $27,865Net Assets 2022: $850,4592022Assets 2023: $797,883Liabilities 2023: $41,820Net Assets 2023: $756,0632023

Highlighted filing

2014

Assets$469,732
Liabilities$2,572
Net Assets$467,160
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $275,264Expenses 2012: $365,592Net Income 2012: -$90,3282012Revenue 2013: $356,043Expenses 2013: $292,411Net Income 2013: $63,6322013Revenue 2014: $596,674Expenses 2014: $301,923Net Income 2014: $294,7512014Revenue 2015: $349,590Expenses 2015: $315,684Net Income 2015: $33,9062015Revenue 2016: $359,181Expenses 2016: $252,036Net Income 2016: $107,1452016Revenue 2017: $264,003Expenses 2017: $279,450Net Income 2017: -$15,4472017Revenue 2018: $430,149Expenses 2018: $278,932Net Income 2018: $151,2172018Revenue 2019: $317,014Expenses 2019: $308,081Net Income 2019: $8,9332019Revenue 2020: $492,931Expenses 2020: $301,329Net Income 2020: $191,6022020Revenue 2021: $425,255Expenses 2021: $272,111Net Income 2021: $153,1442021Revenue 2022: $380,322Expenses 2022: $277,523Net Income 2022: $102,7992022Revenue 2023: $197,109Expenses 2023: $291,505Net Income 2023: -$94,3962023

Highlighted filing

2014

Revenue$596,674
Expenses$301,923
Net Income$294,751
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 5, 2014
Return Version
2013v3.1
Gross Receipts
$628,578
Mission and Program Overview

Mission

MISSION WORK

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$172,409$467,160▲ $294,751
Investments in Publicly Traded Securities-$345,251-
Cash and Non-Interest-Bearing Accounts$129,919$89,653▼ $40,266
Land, Buildings, and Equipment, Net$37,740$34,828▼ $2,912
Savings and Temporary Cash Investments$4,071$0▼ $4,071
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$171,730$469,732▲ $298,002
Other Assets Total-$0-
Liabilities
Other Liabilities$-679$1,497▲ $2,176
Accounts Payable and Accrued Expenses-$1,075-
Total Liabilities$-679$2,572▲ $3,251
Net Assets / Fund Balance
Total Net Assets Fund Balance$172,409$467,160▲ $294,751
Total Liabilities and Net Assets / Fund Balance$171,730$469,732▲ $298,002

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,828$111,667$146,495
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David RheinsteinExec DirectorFT$97,440$66,000$163,440

Board Members and Trustees

NameTitle
Hank MiltenbergerPresident
Thomas VredeveltDirector
Bill IbsenSecretary
Edward TurleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$575,233
Program Service Revenue
$0
Investment Income
$26,203
Other Revenue
$-4,762
All Other Contributions
$575,233
Change in Net Assets
$294,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,640
Other Expenses$113,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$123,792$30,948-$154,740
Travel$50,872--$50,872
Payroll Taxes$15,496$3,874-$19,370
All Other Expenses$15,029$2,110-$17,139
Pension Plan Contributions$9,600$2,400-$12,000
Depreciation Depletion-$11,082-$11,082
Fees for Services Accounting$7,991$1,998-$9,989
Other Expenses$3,302$825-$4,127
Other Salaries and Wages$2,024$506-$2,530
Total Functional Expenses$246,528$55,395$0$301,923
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,904
Fundraising Gross Income$27,142
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$27,142$27,142$31,904$-4,762
Total Events$27,142$27,142$31,904$-4,762
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Chase Credit Card$1,615
Payroll Taxes$-118
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by board treasurer prior to filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request and at www.guidestar.org”

Filing and Contact Details

Filer

EIN
38-3424830
Phone
4159997100

Signing Officer

Name
Edward Turley
Title
Treasurer
Signed
2014-09-05
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
4
Employees
2

Preparer

Preparer
John S Rick
Phone
4087793313
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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0526
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt01881728
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0575235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0353290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0280835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0367975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0304393
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01881728
IRS990ScheduleA/TotalSupportAmt01882254
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt034828
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111667
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0146495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHASE CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034828
IRS990ScheduleD/TotalLiabilityAmt01497
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027142
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0THE GUYS THING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4762
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031904
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031904
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt097440
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt012000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt054000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID RHEINSTEIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0163440
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD TREASURER PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST AND AT WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0171730
IRS990/TotalAssetsEOYAmt0469732
IRS990/TotalAssetsGrp/BOYAmt0171730
IRS990/TotalAssetsGrp/EOYAmt0469732
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0575233
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055395
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246528
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301923
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-679
IRS990/TotalLiabilitiesEOYAmt02572
IRS990/TotalLiabilitiesGrp/BOYAmt0-679
IRS990/TotalLiabilitiesGrp/EOYAmt02572
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0172409
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0467160
IRS990/TotalOtherCompensationAmt066000
IRS990/TotalProgramServiceExpensesAmt0246528
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt097440
IRS990/TotalRevenueGrp/ExclusionAmt017878
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08325
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0596674
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0171730
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0469732
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt050872
IRS990/TravelGrp/TotalAmt050872
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$469,732
Liabilities
$2,572
Net assets
$467,160
Revenue
$596,674
Expenses
$301,923
Net income
$294,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$7.98$0.42$7.56$1.97$2.92$0.94
2022Detailed filing. Detailed filing data is available for this year.$8.78$0.28$8.50$3.80$2.78$1.03
2021Detailed filing. Detailed filing data is available for this year.$8.04$0.56$7.48$4.25$2.72$1.53
2020Detailed filing. Detailed filing data is available for this year.$6.31$0.36$5.95$4.93$3.01$1.92
2019Detailed filing. Detailed filing data is available for this year.$4.13$0.10$4.03$3.17$3.08$0.09
2018Detailed filing. Detailed filing data is available for this year.$7.50$0.06$7.44$4.30$2.79$1.51
2017Detailed filing. Detailed filing data is available for this year.$5.99$0.06$5.93$2.64$2.79$0.15
2016Detailed filing. Detailed filing data is available for this year.$6.16$0.08$6.08$3.59$2.52$1.07
2015Detailed filing. Detailed filing data is available for this year.$5.08$0.07$5.01$3.50$3.16$0.34
2014Detailed filing. Detailed filing data is available for this year.$4.70$0.03$4.67$5.97$3.02$2.95
2013Summary only. Only limited summary data is available for this year.$1.72$0.01$1.72$3.56$2.92$0.64
2012Summary only. Only limited summary data is available for this year.$1.13$0.04$1.09$2.75$3.66$0.90