Civic Intelligence

Cirna Convention Committee

990 • Fiscal year 2017 • EIN 46-1217310

Sep 01, 2016 to Aug 31, 2017 • Filed on Oct 16, 2017

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.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.00x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

65th percentile

8.2%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

5.4%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$55,000

Up $4,161 (+8.2%) from 2016

Net Assets

Up

$55,000

Up $4,161 (+8.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin55th percentile

Revenue

Up

$87,331

Up $4,495 (+5.4%) from 2016

Expenses

Up

$83,142

Up $11,021 (+15%) from 2016

Net Income

Down

$4,189

Down $6,526 (-61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2017

Assets$55,000
Liabilities$0
Net Assets$55,000
Open 2017 Filing

Operations Trend

Revenue Growth61st 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

2017

Revenue$87,331
Expenses$83,142
Net Income$4,189
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$87,331
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$50,839$55,000▲ $4,161
Cash and Non-Interest-Bearing Accounts$45,836$50,000▲ $4,164
Savings and Temporary Cash Investments$5,003$5,000▼ $3
Total Assets$50,839$55,000▲ $4,161
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$50,839$55,000▲ $4,161
Total Liabilities and Net Assets / Fund Balance$50,839$55,000▲ $4,161
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Lazur DavisChairperson
Kathy PromenchenkelOperations Chairperson
Jimmy WaldronVice Chairperson
James RichardsonRecords & Archives
John FinneganSecretary
Cara MoraTreasurer
Suzanne HurstromVice Operations
Doreen HolcombVice Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,691
Program Service Revenue
$50,294
Investment Income
$6
Other Revenue
$17,340
All Other Contributions
$5,363
Change in Net Assets
$4,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,384
Grants and Similar Amounts Paid$11,758
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$15,492
Occupancy$12,171$0$0$12,171
Grants to Domestic Orgs---$11,758
Other Expenses---$9,618
Insurance$2,462--$2,462
Fees for Services Accounting$100$0$0$100
Total Functional Expenses$14,733$0$0$83,142
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
California Inland Region of NaBard, CA501(c)3Addiction Recovery$11,578
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
Cara Mora
Title
Treasurer
Phone
7606109784
Signed
2017-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Promenchenckle
Formed
2012
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
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 167.”

Form 990, Part IX, Line 24E

“COMMITTEE SUPPLIES 3086.”

Form 990, Part IX, Line 24E

“Bank charges/merchant fees 1397.”

Form 990, Part IX, Line 24E

“ROOM EXPENSE 4857.”

Form 990, Part IX, Line 24E

“Arts/graphics expense 3755.”

Form 990, Part IX, Line 24E

“STATE TAX 25.”

Form 990, Part IX, Line 24E

“EQUIPMENT RENTAL 1705.”

Form 990, Part IX, Line 24E

“EVENT SUPPLIES 500.”

Raw XML Appendix399 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/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt055000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05003
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt011578
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ADDICTION RECOVERY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CALIFORNIA INLAND REGION OF NA
IRS990ScheduleI/RecipientTable/RecipientEIN0330808713
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt036 WILLIAMS ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BARD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092222
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All Officers can be contacted at CIRNA Convention Committee, PO Box 2456, Cathedral City, CA 92235.
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 167.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMITTEE SUPPLIES 3086.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES/MERCHANT FEES 1397.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ROOM EXPENSE 4857.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ARTS/GRAPHICS EXPENSE 3755.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STATE TAX 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT RENTAL 1705.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EVENT SUPPLIES 500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt050839
IRS990/TotalAssetsEOYAmt055000
IRS990/TotalAssetsGrp/BOYAmt050839
IRS990/TotalAssetsGrp/EOYAmt055000
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019691
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014733
IRS990/TotalFunctionalExpensesGrp/TotalAmt083142
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050839
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055000
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt09499
IRS990/TotalProgramServiceRevenueAmt050294
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067640
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt087331
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050839
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055000
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt09908 LANNING LN
IRS990/USAddress/CityNm0MORONGO VALLEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092256
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARA MORA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07606109784
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-16
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05BE4119DF96AC4D089FB90007533090DCC74F25F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05BE4119DF96AC4D089FB90007533090DCC74F25F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.142.8.26
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:35:32
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/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOREEN HOLCOMB
ReturnHeader/ReturnTs02017-11-15T14:35:45-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,000
Liabilities
$0
Net assets
$55,000
Revenue
$87,331
Expenses
$83,142
Net income
$4,189
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