Civic Intelligence

Action Network

990 • Fiscal year 2013 • EIN 45-0479312

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

PO Box 116395445

(707) 884-5413

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.84x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

35th percentile

-2.5%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

80th percentile

$14,275

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

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

Asset Growth

92nd percentile

102%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$117,268

Up $59,178 (+102%) from 2012

Net Assets

Down

$19,003

Down $9,716 (-34%) from 2012

Liabilities

Up

$98,265

Up $68,894 (+235%) from 2012

Revenue

$388,279

No earlier filing loaded for comparison.

Expenses

Up

$397,995

Up $86,578 (+28%) from 2012

Net Income

-$9,716

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $113,326Liabilities 2011: $77,786Net Assets 2011: $35,5402011Assets 2012: $58,090Liabilities 2012: $29,371Net Assets 2012: $28,7192012Assets 2013: $117,268Liabilities 2013: $98,265Net Assets 2013: $19,0032013Assets 2014: $335,038Liabilities 2014: $57,511Net Assets 2014: $277,5272014Assets 2015: $366,281Liabilities 2015: $44,813Net Assets 2015: $321,4682015Assets 2016: $439,153Liabilities 2016: $74,690Net Assets 2016: $364,4632016Assets 2017: $461,110Liabilities 2017: $52,819Net Assets 2017: $408,2912017Assets 2018: $427,653Liabilities 2018: $44,772Net Assets 2018: $382,8812018Assets 2019: $415,919Liabilities 2019: $68,010Net Assets 2019: $347,9092019Assets 2020: $505,403Liabilities 2020: $105,059Net Assets 2020: $400,3442020Assets 2021: $547,977Liabilities 2021: $30,541Net Assets 2021: $517,4362021Assets 2022: $481,593Liabilities 2022: $16,460Net Assets 2022: $465,1332022Assets 2023: $461,157Liabilities 2023: $41,204Net Assets 2023: $419,9532023Assets 2024: $595,885Liabilities 2024: $9,876Net Assets 2024: $586,0092024

Highlighted filing

2013

Assets$117,268
Liabilities$98,265
Net Assets$19,003

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $298,7952011Expenses 2012: $311,4172012Revenue 2013: $388,279Expenses 2013: $397,995Net Income 2013: -$9,7162013Revenue 2014: $680,950Expenses 2014: $422,426Net Income 2014: $258,5242014Revenue 2015: $507,733Expenses 2015: $463,792Net Income 2015: $43,9412015Revenue 2016: $469,235Expenses 2016: $426,242Net Income 2016: $42,9932016Revenue 2017: $483,401Expenses 2017: $439,915Net Income 2017: $43,4862017Revenue 2018: $410,876Expenses 2018: $436,416Net Income 2018: -$25,5402018Revenue 2019: $421,948Expenses 2019: $457,832Net Income 2019: -$35,8842019Revenue 2020: $531,160Expenses 2020: $477,341Net Income 2020: $53,8192020Revenue 2021: $623,110Expenses 2021: $506,068Net Income 2021: $117,0422021Revenue 2022: $459,223Expenses 2022: $509,516Net Income 2022: -$50,2932022Revenue 2023: $698,024Expenses 2023: $743,204Net Income 2023: -$45,1802023Revenue 2024: $636,725Expenses 2024: $479,168Net Income 2024: $157,5572024

Highlighted filing

2013

Revenue$388,279
Expenses$397,995
Net Income-$9,716
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$398,040
Mission and Program Overview

Mission

Increase and improve health and social services in the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,218$61,417▲ $55,199
Pledges and Grants Receivable$42,279$47,924▲ $5,645
Prepaid Expenses and Deferred Charges$3,356$2,896▼ $460
Land, Buildings, and Equipment, Net$2,977$1,786▼ $1,191
Receivables From Officers Etc$90$0▼ $90
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$58,090$117,268▲ $59,178
Other Assets Total$3,170$3,245▲ $75
Liabilities
Deferred Revenue$5,423$79,110▲ $73,687
Accounts Payable and Accrued Expenses$23,948$19,155▼ $4,793
Total Liabilities$29,371$98,265▲ $68,894
Net Assets / Fund Balance
Temporarily Rstr Net Assets$19,392$20,699▲ $1,307
Unrestricted Net Assets$9,327$-1,696▼ $11,023
Total Net Assets Fund Balance$28,719$19,003▼ $9,716
Total Liabilities and Net Assets / Fund Balance$58,090$117,268▲ $59,178

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,786$4,168$5,954
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Paul PlakosDirectorPT$14,275$14,275
James PlattDirectorPT$11,912$11,912
Mary MobertSecretaryPT$1,413$1,413

Board Members and Trustees

NameTitle
Reverend Alyce SodenCo- Chair
Tom DornCo-Chair /CEO
Hector LunaDirector
Linda BradbrookDirector
Shirley MarksDirector
Andrea PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$358,594
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$29,685
All Other Contributions
$52,974
Change in Net Assets
$-9,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$265,534
Other Expenses$124,011
Grants and Similar Amounts Paid$8,450
Total Fundraising Expense$8,142
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,859$17,458-$184,317
Occupancy$44,983--$44,983
Other Employee Benefits$36,882--$36,882
Current Officers, Directors, Trustees, and Key Employees$21,737$1,413$4,450$27,600
Payroll Taxes$14,989$1,746-$16,735
Fees for Services Other$13,461-$49$13,510
All Other Expenses$10,014$799$2,422$13,235
Travel$12,225--$12,225
Grants to Domestic Orgs$8,067--$8,067
Fees for Services Accounting-$6,585-$6,585
Other Expenses$3,900$114$252$3,900
Insurance-$3,246-$3,246
Advertising$2,004-$914$2,918
Depreciation Depletion-$1,191-$1,191
Grants to Domestic Individuals$383--$383
Total Functional Expenses$357,103$32,750$8,142$397,995
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,785
Fundraising Direct Expenses$9,761
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,474$15,474$9,761$5,713
Total Events$15,474$15,474$9,761$5,713
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 Officers, Directors, Trustees, and Key Employees$90$0▼ $90
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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 and approved by the executive committee before filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Form 700 is required to be filled out annually. Failure to disclose conflicts of interest are grounds for disciplinary action.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The board conducts an annual review. The executive committee makes recommendations.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The board conducts an annual review. The executive committee makes recommendations.

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

Governing documents, policies and financial statements are provided upon request.

Filing and Contact Details

Filer

EIN
45-0479312
Phone
7078845413

Signing Officer

Name
Tom Dorn
Title
CEO
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Dorn
Formed
2002
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
9
Employees
8

Preparer

Preparer
Patricia Schwindt
Phone
7078822617
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IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Fees for Services
IRS990/OtherRevenueMiscGrp/Desc1Gross Rental Income
IRS990/OtherRevenueMiscGrp/Desc2Notecards
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015577
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16034
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015577
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16034
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt250
IRS990/OtherRevenueTotalAmt021661
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017458
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0166859
IRS990/OtherSalariesAndWagesGrp/TotalAmt0184317
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01746
IRS990/PayrollTaxesGrp/ProgramServicesAmt014989
IRS990/PayrollTaxesGrp/TotalAmt016735
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042279
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt047924
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03356
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02896
IRS990/PrincipalOfficerNm0Tom Dorn
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Increase and improve early childhood education in the area. 290 clients were served in 2013.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037646
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt046458
IRS990/ProgSrvcAccomActy3Grp/Desc0Community building. 71 clients were served in 2013.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0286238
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012383
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0108233
IRS990/PYOtherRevenueAmt018358
IRS990/PYRevenuesLessExpensesAmt0-6821
IRS990/PYSalariesCompEmpBnftPaidAmt0190801
IRS990/PYTotalExpensesAmt0311417
IRS990/PYTotalRevenueAmt0304596
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt090
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-9716
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0333014
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0358594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0286238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0295225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0329314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0343595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01612966
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016360
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021661
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025741
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017456
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013609
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05269
IRS990ScheduleA/OtherIncome170Grp/TotalAmt083736
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93500
IRS990ScheduleA/PublicSupportPY170Pct00.94180
IRS990ScheduleA/PublicSupportTotal170Amt01612966
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0358594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0286238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0295225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0329314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0343595
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01612966
IRS990ScheduleA/TotalSupportAmt01725122
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01786
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04168
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05954
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01786
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015474
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Gualala River run
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05713
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09761
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09761
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed and approved by the executive committee before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 700 is required to be filled out annually. Failure to disclose conflicts of interest are grounds for disciplinary action.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board conducts an annual review. The executive committee makes recommendations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board conducts an annual review. The executive committee makes recommendations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, policies and financial statements are provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 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/TemporarilyRstrNetAssetsGrp/BOYAmt019392
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020699
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.96$0.10$5.86$6.37$4.79$1.58
2023Detailed filing. Detailed filing data is available for this year.$4.61$0.41$4.20$6.98$7.43$0.45
2022Detailed filing. Detailed filing data is available for this year.$4.82$0.16$4.65$4.59$5.10$0.50
2021Detailed filing. Detailed filing data is available for this year.$5.48$0.31$5.17$6.23$5.06$1.17
2020Detailed filing. Detailed filing data is available for this year.$5.05$1.05$4.00$5.31$4.77$0.54
2019Detailed filing. Detailed filing data is available for this year.$4.16$0.68$3.48$4.22$4.58$0.36
2018Detailed filing. Detailed filing data is available for this year.$4.28$0.45$3.83$4.11$4.36$0.26
2017Detailed filing. Detailed filing data is available for this year.$4.61$0.53$4.08$4.83$4.40$0.43
2016Detailed filing. Detailed filing data is available for this year.$4.39$0.75$3.64$4.69$4.26$0.43
2015Detailed filing. Detailed filing data is available for this year.$3.66$0.45$3.21$5.08$4.64$0.44
2014Detailed filing. Detailed filing data is available for this year.$3.35$0.58$2.78$6.81$4.22$2.59
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.98$0.19$3.88$3.98$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.29$0.29$3.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.78$0.36$2.99