Civic Intelligence

Phil D Hunter and Warren Lee Jones

990EZ • Fiscal year 2013 • EIN 45-3672913

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 28, 2014

Organization ProfileN/A
PO Box 12793626

(877) 829-5500

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

84th percentile

29%

Higher net margin than 84% 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

82nd percentile

40%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$30,137

Up $8,577 (+40%) from 2012

Net Assets

Up

$30,137

Up $8,577 (+40%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Up

$29,795

Up $9,795 (+49%) from 2012

Expenses

Up

$21,218

Up $21,086 (+15974%) from 2012

Net Income

Down

$8,577

Down $11,291 (-57%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$300K$200K$100K$0Assets 2012: $21,560Net Assets 2012: $21,5602012Assets 2013: $30,137Net Assets 2013: $30,1372013Assets 2014: $70,055Net Assets 2014: $70,0552014Assets 2015: $101,011Net Assets 2015: $101,0112015Assets 2016: $118,814Net Assets 2016: $118,8142016Assets 2017: $150,966Net Assets 2017: $150,9662017Assets 2018: $174,131Net Assets 2018: $174,1312018Assets 2019: $195,617Liabilities 2019: $0Net Assets 2019: $195,6172019Assets 2020: $184,542Liabilities 2020: $0Net Assets 2020: $184,5422020Assets 2021: $204,041Liabilities 2021: $0Net Assets 2021: $204,0412021Assets 2022: $235,018Liabilities 2022: $0Net Assets 2022: $235,0182022Assets 2023: $235,018Liabilities 2023: $0Net Assets 2023: $235,0182023Assets 2024: $235,018Liabilities 2024: $0Net Assets 2024: $235,0182024

Highlighted filing

2013

Assets$30,137
Liabilities-
Net Assets$30,137
Open 2013 Filing

Operations Trend

Revenue Growth85th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $20,000Expenses 2012: $132Net Income 2012: $19,8682012Revenue 2013: $29,795Expenses 2013: $21,218Net Income 2013: $8,5772013Revenue 2014: $41,260Expenses 2014: $1,342Net Income 2014: $39,9182014Revenue 2015: $31,856Expenses 2015: $900Net Income 2015: $30,9562015Revenue 2016: $19,622Expenses 2016: $1,819Net Income 2016: $17,8032016Revenue 2017: $44,851Expenses 2017: $12,699Net Income 2017: $32,1522017Revenue 2018: $34,160Expenses 2018: $10,995Net Income 2018: $23,1652018Revenue 2019: $26,004Expenses 2019: $4,518Net Income 2019: $21,4862019Revenue 2020: $200Expenses 2020: $11,275Net Income 2020: -$11,0752020Revenue 2021: $28,282Expenses 2021: $8,783Net Income 2021: $19,4992021Revenue 2022: $51,135Expenses 2022: $20,158Net Income 2022: $30,9772022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2013

Revenue$29,795
Expenses$21,218
Net Income$8,577
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 28, 2014
Return Version
2013v3.1
Gross Receipts
$30,678
Mission and Program Overview

Mission

The specific purpose of this nonprofit public benefit corporation is to provide educational, cultural, athletic and recreational opportunities for Native American youth, and to engage in any other lawful activities permitted under the California Nonprofit Public Benefit Corporation Law.

Program Services

DescriptionGrantsExpenses
Donation to Table Mountain Rancheria$21,182-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beverly J HunterChairman-$0--
Matthew W JonesSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$29,478$29,478$883$28,595
Total Events$29,478$29,478$883$28,595
Filing and Contact Details

Filer

EIN
45-3672913
Phone
8778295500

Signing Officer

Name
Beverly J Hunter
Title
Chairman
Signed
2014-10-28
Discuss with paid preparer
Yes

Preparer

Preparer
Karen E Morais
Phone
5594322346
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Table Mountain Rancheria | Donee's Address: PO Box 410 Friant, CA 93626 | Cash Amount Given: $21182”

Other Expenses.1

“Bank Fees $36”

Raw XML Appendix136 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Beverly Hunter
IRS990EZ/BooksInCareOfDetail/PhoneNum08778295500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 127
IRS990EZ/BooksInCareOfDetail/USAddress/City0Friant
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0936260127
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021560
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030137
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01200
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08577
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021560
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030137
IRS990EZ/FundraisingGrossIncomeAmt029478
IRS990EZ/GrantsAndSimilarAmountsPaidAmt021182
IRS990EZ/GrossReceiptsAmt030678
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021560
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030137
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021560
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030137
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Beverly J Hunter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Matthew W Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The specific purpose of this nonprofit public benefit corporation is to provide educational, cultural, athletic and recreational opportunities for Native American youth, and to engage in any other lawful activities permitted under the California Nonprofit Public Benefit Corporation Law.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Donation to Table Mountain Rancheria
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021182
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0883
IRS990EZ/SpecialEventsNetIncomeLossAmt028595
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021218
IRS990EZ/TotalProgramServiceExpensesAmt021182
IRS990EZ/TotalRevenueAmt029795
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt021200
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/Total509Grp/TotalAmt021200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029478
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028595
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0883
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Table Mountain Rancheria | Donee's Address: PO Box 410 Friant, CA 93626 | Cash Amount Given: $21182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Fees $36
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Beverly J Hunter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10Phil D Hunter and Warren Lee Jones
ReturnHeader/Filer/BusinessName/BusinessNameLine20Memorial & Scholarship Fund
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0453672913
ReturnHeader/Filer/PhoneNum08778295500
ReturnHeader/Filer/USAddress/AddressLine10PO Box 127
ReturnHeader/Filer/USAddress/City0Friant
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093626
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Baker Peterson & Franklin CPA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10970 W Alluvial 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Fresno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode093711
ReturnHeader/PreparerPersonGrp/PhoneNum05594322346
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen E Morais
ReturnHeader/ReturnTs02014-10-28T08:53:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$30,137
Liabilities
-
Net assets
$30,137
Revenue
$29,795
Expenses
$21,218
Net income
$8,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.51$0.20$0.31
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.28$0.09$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.00$0.11$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.26$0.05$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.74$1.74$0.34$0.11$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.51$1.51$0.45$0.13$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.20$0.02$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.32$0.01$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.41$0.01$0.40
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.30$0.21$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.20$0.00$0.20