Civic Intelligence

Helping Others Pursue Excellence

990EZ • Fiscal year 2013 • EIN 45-2378778

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 21, 2014

5143 E Pine93727

(559) 790-0993

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

54th percentile

4.4%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

$4,977

No earlier filing loaded for comparison.

Net Assets

$4,977

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$90,850

No earlier filing loaded for comparison.

Expenses

$86,882

No earlier filing loaded for comparison.

Net Income

$3,968

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.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $4,977Liabilities 2013: $0Net Assets 2013: $4,9772013Assets 2015: $33,979Liabilities 2015: $0Net Assets 2015: $33,9792015Assets 2016: $35,482Liabilities 2016: $0Net Assets 2016: $35,4822016Assets 2017: $54,295Liabilities 2017: $5,377Net Assets 2017: $48,9182017Assets 2018: $2,054,507Liabilities 2018: $2,010,111Net Assets 2018: $44,3962018Assets 2019: $2,102,050Liabilities 2019: $2,039,623Net Assets 2019: $62,4272019Assets 2020: $2,285,628Liabilities 2020: $2,036,728Net Assets 2020: $248,9002020Assets 2021: $2,190,967Liabilities 2021: $2,016,836Net Assets 2021: $174,1312021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $2,381,667Liabilities 2023: $1,586,761Net Assets 2023: $794,9062023Assets 2024: $2,008,494Liabilities 2024: $2,221,254Net Assets 2024: -$212,7602024

Highlighted filing

2013

Assets$4,977
Liabilities$0
Net Assets$4,977

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2013: $90,850Expenses 2013: $86,882Net Income 2013: $3,9682013Revenue 2015: $82,265Expenses 2015: $59,235Net Income 2015: $23,0302015Revenue 2016: $94,421Expenses 2016: $92,918Net Income 2016: $1,5032016Revenue 2017: $153,098Expenses 2017: $139,662Net Income 2017: $13,4362017Revenue 2018: $234,236Expenses 2018: $199,768Net Income 2018: $34,4682018Revenue 2019: $179,639Expenses 2019: $161,608Net Income 2019: $18,0312019Revenue 2020: $230,691Expenses 2020: $43,718Net Income 2020: $186,9732020Revenue 2021: $1,008,241Expenses 2021: $829,598Net Income 2021: $178,6432021Revenue 2022: $1,145,811Expenses 2022: $0Net Income 2022: $1,145,8112022Revenue 2023: $1,992,662Expenses 2023: $1,625,897Net Income 2023: $366,7652023Revenue 2024: $1,145,153Expenses 2024: $1,287,944Net Income 2024: -$142,7912024

Highlighted filing

2013

Revenue$90,850
Expenses$86,882
Net Income$3,968
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 21, 2014
Return Version
2013v3.1
Gross Receipts
$90,850
Mission and Program Overview

Mission

To promote skills and leadership wyouth

Program Services

DescriptionGrantsExpenses
Through partnership to expand our outreach and mission to equip 85 youth with job training and entrepreneur experience in affordable housing complexes$36,740$15,034
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laneesha SenegalExcutive DirectorFT$0--
Randall CooperBoard President-$0--
Rosaline ThomasVice President-$0--
Antonio EleyTreasurer-$0--
Dara ChuuySecretary-$0--
Filing and Contact Details

Filer

EIN
45-2378778

Signing Officer

Name
Laneesha Senegal
Title
Excutive Direct
Phone
5597900993
Signed
2014-06-21
Discuss with paid preparer
No

Preparer

Preparer
Carvel Jones
Phone
5592838822
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity Provide mentoring and litarcy ser Grantee Cencal Mentorying Academy Street 1170 E CHAMPLAIN STE 118 City, State, Zip Fresno, CA 93720Relationship None Amount 49,915

Description of other expenses Part I line 16

Description AmountWeb Development 200Telephone 627Advertising Marketing 4,928Office Supplies 722Membership Dues 20Insurance 1,460Event Supplies 69Donations 546Bank Fees 69Building Materials 551Employee Costs Reimbursment 100Stipend - Instructor 4,463Stipend - Students 4,590T-Shirts 466Tools Equipment 1,438Meal Entertainment 1,467Travel Fuel 2,786Program aids 428Awards Recognition 959Board Meetings 1,304Business Expense 204Tax Fines Licenses 259Misc Costs 66

Raw XML Appendix146 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Keshawna Nelson
IRS990EZ/BooksInCareOfDetail/PhoneNum05597900993
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103355 E Sierra Madre C
IRS990EZ/BooksInCareOfDetail/USAddress/City0Fresno
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode093727
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01009
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04977
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt086740
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IRS990EZ/ExcessOrDeficitForYearAmt03968
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01009
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04977
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04977
IRS990EZ/OccupancyRentUtltsAndMaintAmt03135
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Laneesha Senegal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Randall Cooper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rosaline Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Antonio Eley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dara Chuuy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Excutive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt027722
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote skills and leadership wyouth
IRS990EZ/PrintingPublicationsPostageAmt0915
IRS990EZ/ProgramServiceRevenueAmt04110
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Through partnership to expand our outreach and mission to equip 85 youth with job training and entrepreneur experience in affordable housing complexes
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036740
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015034
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02200
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086882
IRS990EZ/TotalProgramServiceExpensesAmt015034
IRS990EZ/TotalRevenueAmt090850
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086740
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04110
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04110
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt090850
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090850
IRS990ScheduleA/Total509Grp/TotalAmt090850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt090850
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Provide mentoring and litarcy ser Grantee Cencal Mentorying Academy Street 1170 E CHAMPLAIN STE 118 City, State, Zip Fresno, CA 93720Relationship None Amount 49,915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountWeb Development 200Telephone 627Advertising Marketing 4,928Office Supplies 722Membership Dues 20Insurance 1,460Event Supplies 69Donations 546Bank Fees 69Building Materials 551Employee Costs Reimbursment 100Stipend - Instructor 4,463Stipend - Students 4,590T-Shirts 466Tools Equipment 1,438Meal Entertainment 1,467Travel Fuel 2,786Program aids 428Awards Recognition 959Board Meetings 1,304Business Expense 204Tax Fines Licenses 259Misc Costs 66
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Laneesha Senegal
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Excutive Direct
ReturnHeader/BusinessOfficerGrp/PhoneNum05597900993
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10Helping Others Pursue Excellence
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0452378778
ReturnHeader/Filer/USAddress/AddressLine105143 E Pine
ReturnHeader/Filer/USAddress/City0Fresno
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093727
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461841350
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine101st Choice Tax & Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104932 N Cedar Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Fresno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode093726
ReturnHeader/PreparerPersonGrp/PhoneNum05592838822
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carvel Jones
ReturnHeader/ReturnTs02014-06-30T13:29:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits