Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2014 • EIN 45-4039422

Oct 01, 2013 to Sep 30, 2014 • Filed on Jul 26, 2015

Organization Profile
PO Box 31491729-0314

(909) 989-1500

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

$28,608

No earlier filing loaded for comparison.

Net Assets

$28,449

No earlier filing loaded for comparison.

Liabilities

$159

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin71st percentile

Revenue

$24,943

No earlier filing loaded for comparison.

Expenses

$21,745

No earlier filing loaded for comparison.

Net Income

$3,198

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2014: $28,608Liabilities 2014: $159Net Assets 2014: $28,4492014

Highlighted filing

2014

Assets$28,608
Liabilities$159
Net Assets$28,449
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0Revenue 2014: $24,943Expenses 2014: $21,745Net Income 2014: $3,1982014

Highlighted filing

2014

Revenue$24,943
Expenses$21,745
Net Income$3,198
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 26, 2015
Return Version
2013v4.0
Gross Receipts
$65,858
Mission and Program Overview

Mission

Service to children and the community

Program Services

DescriptionGrantsExpenses
Support for service leadership programs Key Club & Aktion Club$3,500$526
Provide shoes to needy children-$2,380
Provide scholarships to high school students$1,875$247
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine MartinezTreasurerPT$0--
Rick BillingsPresidentPT$0--
Sharron VargaSecretaryPT$0--
Steve WysockiVic PresidentPT$0--
Filing and Contact Details

Filer

EIN
45-4039422

Signing Officer

Name
Christine Martinez
Title
Treasurer
Phone
9099891500
Signed
2015-07-26
Discuss with paid preparer
Yes

Preparer

Preparer
Pete Horton
Phone
6195963363
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Provide Scholarships to Students Grantee Various High Schools Relationship None Amount 2,122Activity Service Leadership Programs Grantee Key Club & Aktion Club Relationship None Amount 4,026Activity Provide Shoes to Needy Children Relationship None Amount 2,380Activity Provide Food to Needy Families & Children Relationship None Amount 1,570Activity Community Support Projects Amount 1,305”

Description of other expenses Part I line 16

“Description AmountMeals 3,496Supplies 356Insurance 625Dues & Subscriptions 3,113Convention & Conference 783Gifts 286Fees filing 10Bank charges 47”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearReceivables - overpaid 0 159”

Raw XML Appendix129 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/PersonNm0Christine Martinez
IRS990EZ/BooksInCareOfDetail/PhoneNum09099891500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 314
IRS990EZ/BooksInCareOfDetail/USAddress/City0Rancho Cucamonga
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0917290314
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025251
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028608
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0475
IRS990EZ/CostOfGoodsSoldAmt040369
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03198
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025251
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028608
IRS990EZ/FundraisingGrossIncomeAmt05115
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011403
IRS990EZ/GrossProfitLossSlsOfInvntryAmt09175
IRS990EZ/GrossReceiptsAmt065858
IRS990EZ/GrossSalesOfInventoryAmt049544
IRS990EZ/GroupExemptionNum00026
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010724
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025251
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028449
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025251
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028449
IRS990EZ/OccupancyRentUtltsAndMaintAmt01482
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Christine Martinez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rick Billings
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sharron Varga
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Steve Wysocki
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vic President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08716
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Service to children and the community
IRS990EZ/PrintingPublicationsPostageAmt0144
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide scholarships to high school students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Support for service leadership programs Key Club & Aktion Club
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provide shoes to needy children
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01875
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0247
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1526
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22380
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0546
IRS990EZ/SpecialEventsNetIncomeLossAmt04569
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0159
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021745
IRS990EZ/TotalProgramServiceExpensesAmt03153
IRS990EZ/TotalRevenueAmt024943
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Provide Scholarships to Students Grantee Various High Schools Relationship None Amount 2,122Activity Service Leadership Programs Grantee Key Club & Aktion Club Relationship None Amount 4,026Activity Provide Shoes to Needy Children Relationship None Amount 2,380Activity Provide Food to Needy Families & Children Relationship None Amount 1,570Activity Community Support Projects Amount 1,305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountMeals 3,496Supplies 356Insurance 625Dues & Subscriptions 3,113Convention & Conference 783Gifts 286Fees filing 10Bank charges 47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearReceivables - overpaid 0 159
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christine Martinez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09099891500
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10Kiwanis Club of Rancho Cucamonga
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0454039422
ReturnHeader/Filer/USAddress/AddressLine10PO Box 314
ReturnHeader/Filer/USAddress/City0Rancho Cucamonga
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0917290314
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Pete Horton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101234 Australia Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0El Cajon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092020
ReturnHeader/PreparerPersonGrp/PhoneNum06195963363
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pete Horton
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-04T17:06:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,608
Liabilities
$159
Net assets
$28,449
Revenue
$24,943
Expenses
$21,745
Net income
$3,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$28.6$0.16$28.4$24.9$21.7$3.20