Civic Intelligence

California Council of Non-Profit

990 • Fiscal year 2014 • EIN 46-0784107

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2005

Organization Profile
9245 Laguna Springs DriveRoom/Suite 350Elk Grove, CA 95758

(916) 313-4000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$19,256

Down $7,453 (-28%) from 2013

Net Assets

Up

$19,256

Up $20,446 (+1718%) from 2013

Liabilities

Down

$0

Down $27,899 (-100%) from 2013

Revenue And Expenses

Revenue

Down

$130,500

Down $502,400 (-79%) from 2013

Expenses

Down

$110,054

Down $525,266 (-83%) from 2013

Net Income

Up

$20,446

Up $22,866 (+945%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$19,256
Liabilities$0
Net Assets$19,256
Open 2014 Filing

Operations Trend

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

2014

Revenue$130,500
Expenses$110,054
Net Income$20,446
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2005
Return Version
2014v5.0
Gross Receipts
$130,500
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$26,609$18,956▼ $7,653
Accounts Receivable$100$300▲ $200
Total Assets$26,709$19,256▼ $7,453
Liabilities
Accounts Payable and Accrued Expenses$27,899--
Total Liabilities$27,899$0▼ $27,899
Net Assets / Fund Balance
Unrestricted Net Assets$-1,190$19,256▲ $20,446
Total Net Assets Fund Balance$-1,190$19,256▲ $20,446
Total Liabilities and Net Assets / Fund Balance$26,709$19,256▼ $7,453
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$130,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$20,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,054
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$60,000--$60,000
Fees for Services Legal$37,313--$37,313
Fees for Services Other$10,000$1,510-$11,510
Fees for Services Accounting-$1,231-$1,231
Total Functional Expenses$107,313$2,741$0$110,054
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

Filer Name
California Council of Non-profit
EIN
46-0784107
Address
9245 LAGUNA SPRINGS DRIVE, ROOM/SUITE 350, ELK GROVE, CA 95758

Signing Officer

Name
Edward E Dolejsi
Title
President
Signed
2005-05-07
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

Firm
Cook CPA Group
Address
3007 DOUGLAS BLVD STE 175, ROSEVILLE, CA 95661-4222
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 10,000 0 0 research 0 0 0 insurance 0 1,500 0 travel 0 0 0 other 0 10 0”

Raw XML Appendix222 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
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IRS990/FormationYr02012
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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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02005-05-07
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03007 DOUGLAS BLVD STE 175
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0956614222
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-08T17:00:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$19,256
Liabilities
$0
Net assets
$19,256
Revenue
$130,500
Expenses
$110,054
Net income
$20,446
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