Civic Intelligence

Unknown Organization

EIN 41-2160384 • 501(c)3

Profile

To Build Green Buildings on City Land.

6100 Center Drive90045

none - not applicable

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

42nd percentile

0.0%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

86th percentile

66%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Flat

$37

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Flat

$37

Flat from 2012

Operations
Liabilities / Revenue35th percentileNet Margin40th percentile

Revenue

Up

$531,176

Up $211,894 (+66%) from 2012

Expenses

Up

$531,176

Up $211,724 (+66%) from 2012

Net Income

Up

$0

Up $170 (+100%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300$200$100$0Assets 2011: $207Liabilities 2011: $0Net Assets 2011: $2072011Assets 2012: $37Liabilities 2012: $0Net Assets 2012: $372012Assets 2013: $37Liabilities 2013: $0Net Assets 2013: $372013

Highlighted filing

2013

Assets$37
Liabilities$0
Net Assets$37
Open 2013 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,710,718Expenses 2011: $1,711,257Net Income 2011: -$5392011Revenue 2012: $319,282Expenses 2012: $319,452Net Income 2012: -$1702012Revenue 2013: $531,176Expenses 2013: $531,176Net Income 2013: $02013

Highlighted filing

2013

Revenue$531,176
Expenses$531,176
Net Income$0
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37
Liabilities
$0
Net assets
$37
Revenue
$531,176
Expenses
$531,176
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.53$0.53$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.32$0.32$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.71$1.71$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 4, 2014
Return Version
2013v3.1
Gross Receipts
$531,176
Mission and Program Overview

Mission

To Build Green Buildings on City Land.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37$37→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$37$37→ $0
Savings and Temporary Cash Investments-$0-
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$37$37→ $0
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$37$37→ $0
Total Liabilities and Net Assets / Fund Balance$37$37→ $0
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Rodney S Shepard DeceasedPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$530,726
Program Service Revenue
$450
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$531,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$530,726--$530,726
Fees for Services Accounting-$450-$450
Total Functional Expenses$530,726$450$0$531,176
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Governance and Compliance

Governance Checklist

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
41-2160384
Phone
3237891833

Signing Officer

Name
Andre Shepard
Title
CEO
Signed
2014-08-04
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Preparer
Derrick A Rogers CPA
Phone
3103248120
Raw XML Appendix293 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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IRS990/GoverningBodyVotingMembersCnt01
IRS990/GovernmentGrantsAmt0530726
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt0531176
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Andre Shepard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10Global Link and Associates
ReturnHeader/Filer/BusinessName/BusinessNameLine20CO Andre Shepard
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0412160384
ReturnHeader/Filer/PhoneNum03237891833
ReturnHeader/Filer/USAddress/AddressLine106100 Center Drive
ReturnHeader/Filer/USAddress/City0Los Angeles
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090045
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DA Rogers & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101025 W 190th St Ste 405
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Gardena
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode090248
ReturnHeader/PreparerPersonGrp/PhoneNum03103248120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Derrick A Rogers CPA
ReturnHeader/ReturnTs02014-08-05T11:29:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $500k-$1M nonprofits