Civic Intelligence

Central Coast Future Leaders Inc

990EZ • Fiscal year 2012 • EIN 45-5369418

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 29, 2013

110 South Lincoln93458
Siviq Scores

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

Liabilities / Assets

89th percentile

0.56x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

68th percentile

12%

Higher net margin than 68% 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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

$18,001

No earlier filing loaded for comparison.

Net Assets

$7,892

No earlier filing loaded for comparison.

Liabilities

$10,109

No earlier filing loaded for comparison.

Revenue

$63,378

No earlier filing loaded for comparison.

Expenses

$55,486

No earlier filing loaded for comparison.

Net Income

$7,892

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.

$100K$50K$0Assets 2012: $18,001Liabilities 2012: $10,109Net Assets 2012: $7,8922012Assets 2013: $41,954Liabilities 2013: $35,709Net Assets 2013: $6,2452013Assets 2014: $43,957Liabilities 2014: $40,338Net Assets 2014: $3,6192014Assets 2015: $49,325Liabilities 2015: $41,313Net Assets 2015: $8,0122015Assets 2016: $85,496Liabilities 2016: $78,087Net Assets 2016: $7,4092016

Highlighted filing

2012

Assets$18,001
Liabilities$10,109
Net Assets$7,892

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $63,378Expenses 2012: $55,486Net Income 2012: $7,8922012Revenue 2013: $136,147Expenses 2013: $137,794Net Income 2013: -$1,6472013Revenue 2014: $123,356Expenses 2014: $125,982Net Income 2014: -$2,6262014Revenue 2015: $127,394Expenses 2015: $127,501Net Income 2015: -$1072015Revenue 2016: $155,526Expenses 2016: $156,129Net Income 2016: -$6032016

Highlighted filing

2012

Revenue$63,378
Expenses$55,486
Net Income$7,892
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 29, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Youth and parent leadership development

Filing and Contact Details

Filer

EIN
45-5369418
Raw XML Appendix173 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.

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CompensationExplanation/Compensation/PersonName0PATRICIA SOLORIO
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY03566
IRS990EZ/ContributionsGiftsGrantsEtc024418
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07892
IRS990EZ/FeesAndOthPymtToIndContractors011100
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/FundraisingGrossIncome025
IRS990EZ/GrossReceipts063378
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY07892
IRS990EZ/NetAssetsOrFundBalancesEOY07892
IRS990EZ/OccupancyRentUtilitiesAndMaint02647
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition615.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition740.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALEJANDRA MAHONEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1AMBAR ALVAREZ-SOTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GABRIEL ZACARIAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MIGUEL CADENA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ERICA REYES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DOMINGA CEJA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MAKAYLA BURGESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7PATRICIA SOLORIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER STUDENT REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7PROGRAM DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY014435
IRS990EZ/OtherExpensesTotal036264
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0YOUTH AND PARENT LEADERSHIP DEVELOPMENT
IRS990EZ/PrintingPublicationsPostage090
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0YOUTH DEVELOPMENT ACTIVITIES SUMMER CAMP YEAR ROUND ACTIVITIES SCHOOL CLUBS AND COMMUNITY SERVICE PROJECTS INCLUDING YOUTH ACCESS TO ALCOHOL REDUCTION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SUPPORT YOUTH IN COMPLYING WITH THE DEFERRED ACTION FOR CHILDHOOD ARRIVALS APPLICATION PROCESS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations038515
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations16454
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses053895
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11591
IRS990EZ/ProgramServiceRevenue038935
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits05385
IRS990EZ/SpecialEventsNetIncomeLoss025
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY010109
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10110 SOUTH LINCOLN SUITE 102
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SANTA MARIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093458
IRS990EZ/TheBooksAreInCareOf/NamePerson0HILDA ZACARIAS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08059229800
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY018001
IRS990EZ/TotalExpenses055486
IRS990EZ/TotalProgramServiceExpenses055486
IRS990EZ/TotalRevenue063378
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/AmountsSubstContributorsTotal013723
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear062933
IRS990ScheduleA/GiftsGrantsContribReceived170/Total062933
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170049210
IRS990ScheduleA/Total170/CurrentTaxYear062933
IRS990ScheduleA/Total170/Total062933
IRS990ScheduleA/TotalSupport062933
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/Explanation0DESCRIPTION AMOUNT DEPRECIATION FROM 4562 21 TAX EXEMPT APPLICATION FEES 850 MARKETING AND ADVERTISING 84 ADMINISTRATIVE TRAVEL 165 BANK CHARGES 16 BOOKS SUBSCRIPTIONS 85 OFFICE SUPPLIES 1,534 TELEPHONE 568 INSURANCE 2,760 SUMMER CAMP EXPENSE 11,190 HOPE CENTER EXPENSE 1,591 FOOD EXPENSE YEAR ROUND 346 PROGRAM MILEAGE 188 PROGRAM ACTIVITY EXPENSE 1,107 LEASED EMPLOYEE 12,981 EMPLOYEE HEALTH INSURANCE EXPENSE 2,133 PAYROLL TAX EXPENSE 645
IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR ACCOUNTS RECEIVABLE 0 11,004 PETTY CASH 0 200 UNDEPOSITED FUNDS 0 2,400 EQUIPMENT NET 0 831
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR ACCOUNTS PAYABLE 0 2,229 DEFERRED REVENUE 0 1,500 PAYROLL TAX PAYABLE 0 1,380 LONG TERM NOTE 0 5,000
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0455369418
ReturnHeader/Filer/Name/BusinessNameLine10CENTRAL COAST FUTURE LEADERS INC
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/USAddress/AddressLine10110 SOUTH LINCOLN
ReturnHeader/Filer/USAddress/City0SANTA MARIA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093458
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-29
ReturnHeader/Officer/Name0ALEJANDRA MAHONEY
ReturnHeader/Officer/Phone08059251010
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HBS Accounting & Tax Office
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10110 S LINCOLN SUITE 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Santa Maria
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093458
ReturnHeader/Preparer/Name0HILDA ZACARIAS
ReturnHeader/Preparer/Phone08059229800
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T13:37:41-07:00

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