Civic Intelligence

Cirna Convention Committee

990 • Fiscal year 2016 • EIN 46-1217310

Sep 01, 2015 to Aug 31, 2016 • Filed on Oct 16, 2016

Organization ProfileN/A
PO Box 2456Cathedral City, CA 92234

(760) 610-9784

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

88th percentile

37%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

41%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$50,839

Up $13,622 (+37%) from 2015

Net Assets

Up

$50,839

Up $13,622 (+37%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin73rd percentile

Revenue

Up

$82,836

Up $24,092 (+41%) from 2015

Expenses

Down

$72,121

Down $4,406 (-5.8%) from 2015

Net Income

Up

$10,715

Up $28,498 (+160%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$100K$50K$0Assets 2013: $50,000Liabilities 2013: $0Net Assets 2013: $50,0002013Assets 2014: $60,000Liabilities 2014: $5,000Net Assets 2014: $55,0002014Assets 2015: $37,217Liabilities 2015: $0Net Assets 2015: $37,2172015Assets 2016: $50,839Liabilities 2016: $0Net Assets 2016: $50,8392016Assets 2017: $55,000Liabilities 2017: $0Net Assets 2017: $55,0002017Assets 2018: $55,002Liabilities 2018: $0Net Assets 2018: $55,0022018Assets 2019: $65,692Liabilities 2019: $692Net Assets 2019: $65,0002019Assets 2020: $67,450Liabilities 2020: $0Net Assets 2020: $67,4502020Assets 2021: $65,004Liabilities 2021: $0Net Assets 2021: $65,0042021Assets 2022: $78,865Liabilities 2022: $0Net Assets 2022: $78,8652022Assets 2023: $81,205Liabilities 2023: $0Net Assets 2023: $81,2052023

Highlighted filing

2016

Assets$50,839
Liabilities$0
Net Assets$50,839
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $100,394Expenses 2013: $102,995Net Income 2013: -$2,6012013Revenue 2014: $115,033Expenses 2014: $110,033Net Income 2014: $5,0002014Revenue 2015: $58,744Expenses 2015: $76,527Net Income 2015: -$17,7832015Revenue 2016: $82,836Expenses 2016: $72,121Net Income 2016: $10,7152016Revenue 2017: $87,331Expenses 2017: $83,142Net Income 2017: $4,1892017Revenue 2018: $103,880Expenses 2018: $103,907Net Income 2018: -$272018Revenue 2019: $88,425Expenses 2019: $92,643Net Income 2019: -$4,2182019Revenue 2020: $11,735Expenses 2020: $11,527Net Income 2020: $2082020Revenue 2021: $120,620Expenses 2021: $121,451Net Income 2021: -$8312021Revenue 2022: $92,631Expenses 2022: $97,267Net Income 2022: -$4,6362022Revenue 2023: $104,663Expenses 2023: $97,460Net Income 2023: $7,2032023

Highlighted filing

2016

Revenue$82,836
Expenses$72,121
Net Income$10,715
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Oct 16, 2016
Return Version
2015v2.1
Gross Receipts
$82,836
Mission and Program Overview

Mission

The intent of cirna convention committee is to organize a and implement a 3 or 4 day convention for membrs of narcotics anonymous which unifies members, celebrates recovery from substance abuse and carries a message of recovery to newcomers

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$37,217$50,839▲ $13,622
Cash and Non-Interest-Bearing Accounts$32,216$45,836▲ $13,620
Savings and Temporary Cash Investments$5,001$5,003▲ $2
Total Assets$37,217$50,839▲ $13,622
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$37,217$50,839▲ $13,622
Total Liabilities and Net Assets / Fund Balance$37,217$50,839▲ $13,622
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Susan HurstromChairperson
Lazur DavisOperations Chair
Doreen HolcombVice Chairperson
Vince LunaRecords & Archives
Kathy PromenchenkleSecretary
Leigh MclaughlinTreasurer
Charles NesbittVice Operations
Revenue and Support

Revenue Composition

Contributions and Grants
$13,400
Program Service Revenue
$69,435
Investment Income
$1
Other Revenue
$0
All Other Contributions
$5,683
Change in Net Assets
$10,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,121
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
Occupancy$13,338--$13,338
All Other Expenses$13,306--$13,306
Other Expenses$9,292--$9,292
Insurance$2,487--$2,487
Fees for Services Accounting$125--$125
Total Functional Expenses$72,121$0$0$72,121
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cirna Convention Committee
EIN
46-1217310
Phone
7606109784
Address
PO BOX 2456, CATHEDRAL CITY, CA 92234

Signing Officer

Name
Leigh Mclaughlin
Title
Treasurer
Phone
7606109784
Signed
2016-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Promenchenckle
Formed
2012
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
30

Preparer

Firm
On Account of US
Address
68733 PEREZ RD STE C11, CATHEDRAL CITY, CA 92234
Preparer
Doreen Holcomb
Phone
7607709090
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Any member of Narcotics Anonymous may participate on the Convention Committee (Guideline 5.1).”

Pt VI, Line 7A

“Only voting members have a vote at any elections, Vote is a simple majority vote (Guideline 7.1). Any new member present at the first meeting of the convention year has full voting privileges (Guideline 6.4). Any member joining after the first meeting of the new year must attend three consecutive meetings to obtain voting privileges (Guideline 6.5)”

Pt VI, Line 7B

“Only voting members have a vote at any elections, Vote is a simple majority vote (Guideline 7.1).”

Pt VI, Line 11B

“All Officers can be contacted at CIRNA Convention Committee, PO Box 2456, Cathedral City, CA 92235.”

Pt VI, Line 12C

“All contractual agreements and invoiced fees over $500 must be presented by motion and approved by vote. If any transaction presents a Conflict of Interest a failed motion prohibits settlement of fees until Conflict is sufficently resolved and approved by entire committee by a majority vote.”

Form 990, Part IX, Line 24E

“BANNER EXPENSE 191. 191.”

Form 990, Part IX, Line 24E

“Committee expenses 3026. 3026.”

Form 990, Part IX, Line 24E

“Merchant fees 1398. 1398.”

Form 990, Part IX, Line 24E

“ROOM EXPENSE 3533. 3533.”

Form 990, Part IX, Line 24E

“Arts/graphics expens 5133. 5133.”

Form 990, Part IX, Line 24E

“STATE TAX 25. 25.”

Raw XML Appendix300 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Any member of Narcotics Anonymous may participate on the Convention Committee (Guideline 5.1).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Only voting members have a vote at any elections, Vote is a simple majority vote (Guideline 7.1). Any new member present at the first meeting of the convention year has full voting privileges (Guideline 6.4). Any member joining after the first meeting of the new year must attend three consecutive meetings to obtain voting privileges (Guideline 6.5)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Only voting members have a vote at any elections, Vote is a simple majority vote (Guideline 7.1).
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All contractual agreements and invoiced fees over $500 must be presented by motion and approved by vote. If any transaction presents a Conflict of Interest a failed motion prohibits settlement of fees until Conflict is sufficently resolved and approved by entire committee by a majority vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANNER EXPENSE 191. 191.
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07606109784
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIRNA CONVENTION COMMITTEE
ReturnHeader/Filer/BusinessNameControlTxt0CIRN
ReturnHeader/Filer/EIN0461217310
ReturnHeader/Filer/PhoneNum07606109784
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2456
ReturnHeader/Filer/USAddress/CityNm0CATHEDRAL CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ON ACCOUNT OF US
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt068733 PEREZ RD STE C11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CATHEDRAL CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092234
ReturnHeader/PreparerPersonGrp/PhoneNum07607709090
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOREEN HOLCOMB
ReturnHeader/ReturnTs02016-11-04T16:39:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,839
Liabilities
$0
Net assets
$50,839
Revenue
$82,836
Expenses
$72,121
Net income
$10,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.05$0.97$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.93$0.97$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.21$1.21$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.12$0.12$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.88$0.93$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.04$1.04$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.87$0.83$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.83$0.72$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.59$0.77$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.05$0.55$1.15$1.10$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$1.00$1.03$0.03