Civic Intelligence

The Fresno Compact

990EZ • Fiscal year 2012 • EIN 45-2494781

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 21, 2013

5200 N Barton Ave Ste 4105 M/S Ml4893740
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

91st percentile

45%

Higher net margin than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

28%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

90th percentile

76%

Faster revenue growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$217,303

Up $47,434 (+28%) from 2011

Net Assets

Up

$217,303

Up $47,434 (+28%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$105,556

Up $45,436 (+76%) from 2011

Expenses

Up

$58,122

Up $1,672 (+3.0%) from 2011

Net Income

Up

$47,434

Up $43,764 (+1192%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $169,869Liabilities 2011: $0Net Assets 2011: $169,8692011Assets 2012: $217,303Liabilities 2012: $0Net Assets 2012: $217,3032012Assets 2013: $226,836Liabilities 2013: $0Net Assets 2013: $226,8362013Assets 2014: $412,802Liabilities 2014: $0Net Assets 2014: $412,8022014Assets 2015: $387,333Liabilities 2015: $0Net Assets 2015: $387,3332015Assets 2016: $320,756Liabilities 2016: $0Net Assets 2016: $320,7562016Assets 2017: $234,307Liabilities 2017: $0Net Assets 2017: $234,3072017Assets 2018: $325,226Liabilities 2018: $0Net Assets 2018: $325,2262018Assets 2019: $278,539Liabilities 2019: $0Net Assets 2019: $278,5392019Assets 2020: $239,685Liabilities 2020: $0Net Assets 2020: $239,6852020Assets 2021: $233,876Liabilities 2021: $0Net Assets 2021: $233,8762021Assets 2022: $182,705Liabilities 2022: $0Net Assets 2022: $182,7052022Assets 2023: $166,547Liabilities 2023: $0Net Assets 2023: $166,5472023Assets 2024: $185,416Liabilities 2024: $0Net Assets 2024: $185,4162024Assets 2025: $197,658Liabilities 2025: $0Net Assets 2025: $197,6582025

Highlighted filing

2012

Assets$217,303
Liabilities$0
Net Assets$217,303

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $60,120Expenses 2011: $56,450Net Income 2011: $3,6702011Revenue 2012: $105,556Expenses 2012: $58,122Net Income 2012: $47,4342012Revenue 2013: $86,130Expenses 2013: $76,597Net Income 2013: $9,5332013Revenue 2014: $322,130Expenses 2014: $136,164Net Income 2014: $185,9662014Revenue 2015: $138,717Expenses 2015: $164,186Net Income 2015: -$25,4692015Revenue 2016: $173,660Expenses 2016: $240,237Net Income 2016: -$66,5772016Revenue 2017: $29,990Expenses 2017: $116,439Net Income 2017: -$86,4492017Revenue 2018: $193,170Expenses 2018: $102,251Net Income 2018: $90,9192018Revenue 2019: $140,390Expenses 2019: $187,077Net Income 2019: -$46,6872019Revenue 2020: $144,360Expenses 2020: $183,214Net Income 2020: -$38,8542020Revenue 2021: $98,250Expenses 2021: $104,059Net Income 2021: -$5,8092021Revenue 2022: $68,400Expenses 2022: $119,571Net Income 2022: -$51,1712022Revenue 2023: $103,350Expenses 2023: $119,508Net Income 2023: -$16,1582023Revenue 2024: $130,500Expenses 2024: $111,631Net Income 2024: $18,8692024Revenue 2025: $142,100Expenses 2025: $129,858Net Income 2025: $12,2422025

Highlighted filing

2012

Revenue$105,556
Expenses$58,122
Net Income$47,434
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 21, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The purpose of the fresno compact is to focus community-wide efforts on preparing students for the increasing demands of society and the workplace.

Filing and Contact Details

Filer

EIN
45-2494781
Raw XML Appendix131 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0169869
IRS990EZ/CashSavingsAndInvestments/EOY0217303
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear047434
IRS990EZ/FeesAndOthPymtToIndContractors0902
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0105556
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues0105556
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0169869
IRS990EZ/NetAssetsOrFundBalancesBOY0169869
IRS990EZ/NetAssetsOrFundBalances/EOY0217303
IRS990EZ/NetAssetsOrFundBalancesEOY0217303
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ELIZABETH DOOLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ERIC JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DR TOM CROW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal022741
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PURPOSE OF THE FRESNO COMPACT IS TO FOCUS COMMUNITY-WIDE EFFORTS ON PREPARING STUDENTS FOR THE INCREASING DEMANDS OF SOCIETY AND THE WORKPLACE>
IRS990EZ/PrintingPublicationsPostage04126
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION HONORED INDIVIDUALS IN THE COMMUNITY WHO HAVE EXCELLED IN ASSISTING STUDENTS ACHEIVE ACADEMIC SUCCESS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits030353
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105200 N BARTON AVE STE 4105 M/S ML48
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FRESNO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093740
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05592787204
IRS990EZ/TotalAssets/BOY0169869
IRS990EZ/TotalAssets/EOY0217303
IRS990EZ/TotalExpenses058122
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0105556
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.FRESNOCOMPACT.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0105556
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year060120
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0165676
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090165676
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0105556
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year060120
IRS990ScheduleA/Total509/Total0165676
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0105556
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year060120
IRS990ScheduleA/TotalSupportTotal/Total0165676
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INSURANCE. AMOUNT: 1,220. DESCRIPTION: CONFERENCES. AMOUNT: 10,012. DESCRIPTION: ADVERTISING. AMOUNT: 4,000. DESCRIPTION: AWARDS. AMOUNT: 6,074. DESCRIPTION: TRAVEL. AMOUNT: 1,435. TOTAL TO FORM 990-EZ, LINE 16: 22,741.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0452494781
ReturnHeader/Filer/Name/BusinessNameLine10THE FRESNO COMPACT
ReturnHeader/Filer/NameControl0FRES
ReturnHeader/Filer/Phone05592787204
ReturnHeader/Filer/USAddress/AddressLine105200 N BARTON AVE STE 4105 M/S ML48
ReturnHeader/Filer/USAddress/City0FRESNO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093740
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-21
ReturnHeader/Officer/Name0DR TOM CROW
ReturnHeader/Officer/Phone05592787204
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0262521787
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MORSE WITTWER SAMPSON LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10265 E RIVER PARK CIRCLE STE 110
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FRESNO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093720
ReturnHeader/Preparer/Name0CHRISTOPHER B MORSE
ReturnHeader/Preparer/Phone05593895700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-28T19:36:51-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$1.42$1.30$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$1.31$1.12$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$1.03$1.20$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.68$1.20$0.51
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.98$1.04$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$1.44$1.83$0.39
2019Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$1.40$1.87$0.47
2018Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$1.93$1.02$0.91
2017Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.30$1.16$0.86
2016Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$1.74$2.40$0.67
2015Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$1.39$1.64$0.25
2014Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$3.22$1.36$1.86
2013Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.86$0.77$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.00$2.17$1.06$0.58$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$0.60$0.56$0.04