Civic Intelligence

Sharing His Heart

990EZ • Fiscal year 2012 • EIN 45-3450704

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 12, 2013

Organization ProfileN/A
2169 Anda Lucia Way92056-3236
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

84th percentile

30%

Higher net margin than 84% 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

97th percentile

354%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

93rd percentile

107%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$7,066

Up $5,511 (+354%) from 2011

Net Assets

$7,066

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Up

$18,670

Up $9,670 (+107%) from 2011

Expenses

Up

$13,159

Up $5,714 (+77%) from 2011

Net Income

Up

$5,511

Up $3,956 (+254%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $1,555Liabilities 2011: $02011Assets 2012: $7,066Net Assets 2012: $7,0662012Assets 2013: $1,459Net Assets 2013: $1,4592013Assets 2014: $1,315Net Assets 2014: $1,3152014Assets 2015: $4,813Liabilities 2015: $3,240Net Assets 2015: $1,5732015Assets 2016: $1,970Net Assets 2016: $1,9702016Assets 2017: $2,404Net Assets 2017: $2,4042017Assets 2018: $2,193Net Assets 2018: $2,1932018Assets 2019: $2,325Net Assets 2019: $2,3252019Assets 2020: $1,024Net Assets 2020: $1,0242020Assets 2021: $342Net Assets 2021: $3422021Assets 2022: $1,123Net Assets 2022: $1,1232022Assets 2023: $49Net Assets 2023: $492023Assets 2024: $0Net Assets 2024: $02024Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2012

Assets$7,066
Liabilities-
Net Assets$7,066
Open 2012 Filing

Operations Trend

Revenue Growth93rd percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $9,000Expenses 2011: $7,445Net Income 2011: $1,5552011Revenue 2012: $18,670Expenses 2012: $13,159Net Income 2012: $5,5112012Revenue 2013: $22,199Expenses 2013: $27,806Net Income 2013: -$5,6072013Revenue 2014: $21,150Expenses 2014: $21,294Net Income 2014: -$1442014Revenue 2015: $19,067Expenses 2015: $18,809Net Income 2015: $2582015Revenue 2016: $20,610Expenses 2016: $20,213Net Income 2016: $3972016Revenue 2017: $16,000Expenses 2017: $15,566Net Income 2017: $4342017Revenue 2018: $18,000Expenses 2018: $18,211Net Income 2018: -$2112018Revenue 2019: $15,874Expenses 2019: $15,742Net Income 2019: $1322019Revenue 2020: $15,150Expenses 2020: $16,451Net Income 2020: -$1,3012020Revenue 2021: $16,350Expenses 2021: $17,032Net Income 2021: -$6822021Revenue 2022: $23,300Expenses 2022: $22,519Net Income 2022: $7812022Revenue 2023: $16,175Expenses 2023: $17,381Net Income 2023: -$1,2062023Revenue 2024: $10,955Expenses 2024: $11,004Net Income 2024: -$492024Revenue 2025: $7,264Expenses 2025: $7,333Net Income 2025: -$692025

Highlighted filing

2012

Revenue$18,670
Expenses$13,159
Net Income$5,511
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 12, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Providing for the poor and the needy

Filing and Contact Details

Filer

EIN
45-3450704
Raw XML Appendix115 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0339
IRS990EZ/CashSavingsAndInvestments/EOY05933
IRS990EZ/ContributionsGiftsGrantsEtc018670
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05511
IRS990EZ/FeesAndOthPymtToIndContractors0365
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts018670
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01555
IRS990EZ/NetAssetsOrFundBalancesBOY01555
IRS990EZ/NetAssetsOrFundBalances/EOY07066
IRS990EZ/NetAssetsOrFundBalancesEOY07066
IRS990EZ/OccupancyRentUtilitiesAndMaint01586
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID HARRINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01216
IRS990EZ/OtherAssetsTotal/EOY01133
IRS990EZ/OtherExpensesTotal010994
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDING FOR THE POOR AND THE NEEDY
IRS990EZ/PrintingPublicationsPostage0214
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED SOCKS AND SANDWICH FOR THE HOMELESS IN SAN DIEGO COUNTY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDED SOCKS, SANDWICHES AND OTHER NECESSARY ITEMS FOR ORPHANGES IN UKRAINE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09049
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102169 ANDA LUCIA WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OCEANSIDE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0920563236
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAVID HARRINGTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07602016720
IRS990EZ/TotalAssets/BOY01555
IRS990EZ/TotalAssets/EOY07066
IRS990EZ/TotalExpenses013159
IRS990EZ/TotalProgramServiceExpenses09049
IRS990EZ/TotalRevenue018670
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0SUPPLIES 9049. TRAVEL 1750. AMORTIZATION 83. BANK FEES 112.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0453450704
ReturnHeader/Filer/Name/BusinessNameLine10SHARING HIS HEART
ReturnHeader/Filer/NameControl0SHAR
ReturnHeader/Filer/Phone07602016720
ReturnHeader/Filer/USAddress/AddressLine102169 ANDA LUCIA WAY
ReturnHeader/Filer/USAddress/City0OCEANSIDE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0920563236
ReturnHeader/Officer/DateSigned02013-02-12
ReturnHeader/Officer/Name0DAVID HARRINGTON
ReturnHeader/Officer/Phone07602016720
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALAN'S BOOKKEEPING & TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10751 RANCHEROS DR SUITE 6
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN MARCOS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0920693042
ReturnHeader/Preparer/Name0STEVE A STARKEY EA
ReturnHeader/Preparer/Phone07607610993
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-27T10:22:10-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,066
Liabilities
-
Net assets
$7,066
Revenue
$18,670
Expenses
$13,159
Net income
$5,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$7.26$7.33$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$11.0$11.0$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.05$16.2$17.4$1.21
2022Detailed filing. Detailed filing data is available for this year.$1.12$1.12$23.3$22.5$0.78
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.34$16.4$17.0$0.68
2020Detailed filing. Detailed filing data is available for this year.$1.02$1.02$15.2$16.5$1.30
2019Detailed filing. Detailed filing data is available for this year.$2.33$2.33$15.9$15.7$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.19$2.19$18.0$18.2$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.40$2.40$16.0$15.6$0.43
2016Detailed filing. Detailed filing data is available for this year.$1.97$1.97$20.6$20.2$0.40
2015Detailed filing. Detailed filing data is available for this year.$4.81$3.24$1.57$19.1$18.8$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.32$1.32$21.2$21.3$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.46$1.46$22.2$27.8$5.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.07$7.07$18.7$13.2$5.51
2011Summary only. Only limited summary data is available for this year.$1.56$0.00$9.00$7.45$1.56