Civic Intelligence

Others

990EZ • Fiscal year 2016 • EIN 46-2241923

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 08, 2017

Organization ProfileN/A
351 Major DriveSanta Rosa, CA 95403

(707) 486-0786

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

9th percentile

-44%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

8.8%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,896

Down $20,816 (-78%) from 2015

Net Assets

Down

$5,896

Down $20,816 (-78%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Up

$47,244

Up $3,811 (+8.8%) from 2015

Expenses

Up

$68,060

Up $37,860 (+125%) from 2015

Net Income

Down

-$20,816

Down $34,049 (-257%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$30K$20K$10K$0Assets 2012: $1Liabilities 2012: $02012Assets 2013: $3,006Liabilities 2013: $0Net Assets 2013: $3,0062013Assets 2014: $13,479Liabilities 2014: $0Net Assets 2014: $13,4792014Assets 2015: $26,712Liabilities 2015: $0Net Assets 2015: $26,7122015Assets 2016: $5,896Liabilities 2016: $0Net Assets 2016: $5,8962016Assets 2017: $7,258Liabilities 2017: $0Net Assets 2017: $7,2582017Assets 2018: $18,125Liabilities 2018: $02018Assets 2019: $17,398Liabilities 2019: $0Net Assets 2019: $17,3982019Assets 2021: $24,578Liabilities 2021: $0Net Assets 2021: $24,5782021Assets 2022: $23,533Liabilities 2022: $0Net Assets 2022: $23,5332022Assets 2023: $19,163Liabilities 2023: $0Net Assets 2023: $19,1632023Assets 2024: $27,039Liabilities 2024: $0Net Assets 2024: $27,0392024

Highlighted filing

2016

Assets$5,896
Liabilities$0
Net Assets$5,896
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $28,848Expenses 2013: $25,842Net Income 2013: $3,0062013Revenue 2014: $110,473Expenses 2014: $100,000Net Income 2014: $10,4732014Revenue 2015: $43,433Expenses 2015: $30,200Net Income 2015: $13,2332015Revenue 2016: $47,244Expenses 2016: $68,060Net Income 2016: -$20,8162016Revenue 2017: $61,497Expenses 2017: $60,135Net Income 2017: $1,3622017Revenue 2018: $53,867Expenses 2018: $43,000Net Income 2018: $10,8672018Revenue 2019: $153,866Expenses 2019: $150,828Net Income 2019: $3,0382019Revenue 2021: $167,795Expenses 2021: $153,040Net Income 2021: $14,7552021Revenue 2022: $206,850Expenses 2022: $207,895Net Income 2022: -$1,0452022Revenue 2023: $190,200Expenses 2023: $165,220Net Income 2023: $24,9802023Revenue 2024: $208,200Expenses 2024: $159,977Net Income 2024: $48,2232024

Highlighted filing

2016

Revenue$47,244
Expenses$68,060
Net Income-$20,816
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 8, 2017
Return Version
2016v3.0
Gross Receipts
$115,729
Mission and Program Overview

Mission

The specific purpose of this corporation shall be to organize, promote, and manage fundraising events for other non-profit public benefit charitable organizations, to provide funds for other non-profit public benefit charitable organizations, and to carry on other charitable activities associated with this goal as allowed by law.

Program Services

DescriptionGrantsExpenses
Provided funds for other non-profit public benefit charitable organizations, and to carry on other charitable activities associated with this goal as allowed by law.$67,300$67,300
GRANT TO INDIVIDUAL$750$750
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendell NordbyChairman-$0--
Wayne RowlandSecretary-$0--
Suzanne MurphyDirector-$0--
Doug BraikDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$115,729$68,485$29,447$39,038
Total Events$115,729$68,485$68,485-
Filing and Contact Details

Filer

Filer Name
Others
EIN
46-2241923
Phone
7074860786
Address
351 Major Drive, Santa Rosa, CA 95403

Signing Officer

Name
Wendell Nordby
Title
President
Signed
2017-03-08
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: Rehabilitation | Donee's Name: The Salvation Army | Donee's Address: 93 Stony Circle Santa Rosa CA 95401 | Relationship of Donee: None | Cash Amount Given: $67300”

Other Expenses.1

“FILING FEE $10”

Raw XML Appendix140 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Wayne Rowlands
IRS990EZ/BooksInCareOfDetail/PhoneNum07074860786
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0351 Major Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Santa Rosa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026712
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05896
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047244
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20816
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026712
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05896
IRS990EZ/FundraisingGrossIncomeAmt068485
IRS990EZ/GrantsAndSimilarAmountsPaidAmt068050
IRS990EZ/GrossReceiptsAmt0115729
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026712
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05896
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026712
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05896
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Wendell Nordby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Wayne Rowland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Suzanne Murphy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Doug Braik
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The specific purpose of this corporation shall be to organize, promote, and manage fundraising events for other non-profit public benefit charitable organizations, to provide funds for other non-profit public benefit charitable organizations, and to carry on other charitable activities associated with this goal as allowed by law.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided funds for other non-profit public benefit charitable organizations, and to carry on other charitable activities associated with this goal as allowed by law.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GRANT TO INDIVIDUAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt067300
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt068485
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068060
IRS990EZ/TotalProgramServiceExpensesAmt068050
IRS990EZ/TotalRevenueAmt047244
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047244
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt047244
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047244
IRS990ScheduleA/Total509Grp/TotalAmt047244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047244
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt047244
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt047244
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt047244
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt068485
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0115729
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0115729
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068485
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029447
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029447
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt039038
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt039038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Rehabilitation | Donee's Name: The Salvation Army | Donee's Address: 93 Stony Circle Santa Rosa CA 95401 | Relationship of Donee: None | Cash Amount Given: $67300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FILING FEE $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Wendell Nordby
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Others
ReturnHeader/Filer/BusinessNameControlTxt0OTHE
ReturnHeader/Filer/EIN0462241923
ReturnHeader/Filer/PhoneNum07074860786
ReturnHeader/Filer/USAddress/AddressLine1Txt0351 Major Drive
ReturnHeader/Filer/USAddress/CityNm0Santa Rosa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095403
ReturnHeader/ReturnTs02017-03-14T17:46:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,896
Liabilities
$0
Net assets
$5,896
Revenue
$47,244
Expenses
$68,060
Net income
-$20,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$2.08$1.60$0.48
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.90$1.65$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$2.07$2.08$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.68$1.53$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.54$1.51$0.03
2018Summary only. Only limited summary data is available for this year.$0.18$0.00$0.54$0.43$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.61$0.60$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.47$0.68$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.43$0.30$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.10$1.00$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.29$0.26$0.03
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00