Civic Intelligence

California Council of Non-Profit

990 • Fiscal year 2013 • EIN 46-0784107

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization Profile
9245 Laguna Springs DriveRoom/Suite 35095758

(916) 313-4000

Siviq Scores

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

Liabilities / Assets

95th percentile

1.04x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Net Margin

35th percentile

-0.4%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

$26,709

No earlier filing loaded for comparison.

Net Assets

-$1,190

No earlier filing loaded for comparison.

Liabilities

$27,899

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin35th percentile

Revenue

$632,900

No earlier filing loaded for comparison.

Expenses

$635,320

No earlier filing loaded for comparison.

Net Income

-$2,420

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$0-$10KAssets 2013: $26,709Liabilities 2013: $27,899Net Assets 2013: -$1,1902013Assets 2014: $19,256Liabilities 2014: $0Net Assets 2014: $19,2562014

Highlighted filing

2013

Assets$26,709
Liabilities$27,899
Net Assets-$1,190
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $632,900Expenses 2013: $635,320Net Income 2013: -$2,4202013Revenue 2014: $130,500Expenses 2014: $110,054Net Income 2014: $20,4462014

Highlighted filing

2013

Revenue$632,900
Expenses$635,320
Net Income-$2,420
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$632,900
Mission and Program Overview

Mission

The specific purpose of this corporation is to promote and advocate for common sense, reasonable public policies for non-profit organizations; to promote youth protection and safe environments applicable to youth programs operated by non-profit charitable entities and public institutions; and, to support and/or oppose legislation and regulations related to the same.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,230$26,609▲ $25,379
Accounts Receivable-$100-
Total Assets$1,230$26,709▲ $25,479
Liabilities
Accounts Payable and Accrued Expenses-$27,899-
Total Liabilities$0$27,899▲ $27,899
Net Assets / Fund Balance
Unrestricted Net Assets$1,230$-1,190▼ $2,420
Total Net Assets Fund Balance$1,230$-1,190▼ $2,420
Total Liabilities and Net Assets / Fund Balance$1,230$26,709▲ $25,479
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Edward E DolejsiPresident
Alan ReinachSecretary/tr
Ron ReynoldsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$632,900
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$635,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Lobbying$254,750--$254,750
Fees for Services Other$220,330$2,290-$222,620
Fees for Services Legal$157,275--$157,275
Fees for Services Accounting-$675-$675
Total Functional Expenses$632,355$2,965$0$635,320
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
46-0784107

Signing Officer

Name
Edward E Dolejsi
Title
President
Signed
2014-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward E Dolejsi
Formed
2012
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Preparer
Evelyn Cook
Phone
9167241665
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The specific purpose of this corporation is to promote and advocate for common sense, reasonable public policies for non-profit organizations; to promote youth protection and safe environments applicable to youth programs operated by non-profit charitable entities and public institutions; and, to support and/or oppose legislation and regulations related to the same.”

Form 990, Part IX, Line 11G

“Public relations 209,900 0 0 research 10,000 0 0 insurance 0 1,500 0 travel 430 0 0 other 0 790 0”

Raw XML Appendix218 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0632900
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt0632900
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/NetAssetsOrFundBalancesEOYAmt0-1190
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EDWARD E DOLEJSI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0125700
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0124470
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IRS990/PYTotalExpensesAmt0124470
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IRS990/ReconcilationRevenueExpnssAmt0-2420
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO PROMOTE AND ADVOCATE FOR COMMON SENSE, REASONABLE PUBLIC POLICIES FOR NON-PROFIT ORGANIZATIONS; TO PROMOTE YOUTH PROTECTION AND SAFE ENVIRONMENTS APPLICABLE TO YOUTH PROGRAMS OPERATED BY NON-PROFIT CHARITABLE ENTITIES AND PUBLIC INSTITUTIONS; AND, TO SUPPORT AND/OR OPPOSE LEGISLATION AND REGULATIONS RELATED TO THE SAME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PUBLIC RELATIONS 209,900 0 0 RESEARCH 10,000 0 0 INSURANCE 0 1,500 0 TRAVEL 430 0 0 OTHER 0 790 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD E DOLEJSI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10CALIFORNIA COUNCIL OF NON-PROFIT
ReturnHeader/Filer/BusinessName/BusinessNameLine20ORGANIZATIONS
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0460784107
ReturnHeader/Filer/USAddress/AddressLine109245 LAGUNA SPRINGS DRIVE
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ReturnHeader/Filer/USAddress/ZIPCode095758
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVELYN COOK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-15T16:37:09-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,709
Liabilities
$27,899
Net assets
-$1,190
Revenue
$632,900
Expenses
$635,320
Net income
-$2,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.31$1.10$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.28$0.01$6.33$6.35$0.02