Civic Intelligence

Community Information Exchange

990PF • Fiscal year 2016 • EIN 46-3270349

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization Profile
3860 Calle Fortunada No 100San Diego, CA 92123

(858) 300-1200

Siviq Scores

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

Liabilities / Assets

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

9th percentile

-68%

Higher net margin than 9% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

96th percentile

$175,437

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 30.8% of source-year revenue.

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

1st percentile

-94%

Faster asset growth than 1% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-58%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$27,876

Down $468,316 (-94%) from 2015

Net Assets

Down

$27,094

Down $395,703 (-94%) from 2015

Liabilities

Down

$782

Down $72,613 (-99%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin9th percentile

Revenue

Down

$570,286

Down $795,980 (-58%) from 2015

Expenses

Down

$960,271

Down $18,377 (-1.9%) from 2015

Net Income

Down

-$389,985

Down $777,603 (-201%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$600K$400K$200K$0Assets 2014: $67,090Liabilities 2014: $31,911Net Assets 2014: $35,1792014Assets 2015: $496,192Liabilities 2015: $73,395Net Assets 2015: $422,7972015Assets 2016: $27,876Liabilities 2016: $782Net Assets 2016: $27,0942016Assets 2017: $4,285Liabilities 2017: $133Net Assets 2017: $4,1522017Assets 2018: $4,604Liabilities 2018: $0Net Assets 2018: $4,6042018Assets 2019: $3,000Liabilities 2019: $0Net Assets 2019: $3,0002019Assets 2020: $2,640Liabilities 2020: $0Net Assets 2020: $2,6402020Assets 2021: $2,281Liabilities 2021: $0Net Assets 2021: $2,2812021Assets 2022: $1,922Liabilities 2022: $0Net Assets 2022: $1,9222022Assets 2023: $1,562Liabilities 2023: $0Net Assets 2023: $1,5622023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$27,876
Liabilities$782
Net Assets$27,094
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $415,000Expenses 2014: $379,821Net Income 2014: $35,1792014Revenue 2015: $1,366,266Expenses 2015: $978,648Net Income 2015: $387,6182015Revenue 2016: $570,286Expenses 2016: $960,271Net Income 2016: -$389,9852016Revenue 2017: $85,000Expenses 2017: $107,942Net Income 2017: -$22,9422017Revenue 2018: $70,000Expenses 2018: $69,548Net Income 2018: $4522018Revenue 2019: $10,000Expenses 2019: $11,604Net Income 2019: -$1,6042019Revenue 2020: $0Expenses 2020: $360Net Income 2020: -$3602020Revenue 2021: $0Expenses 2021: $359Net Income 2021: -$3592021Revenue 2022: $0Expenses 2022: $359Net Income 2022: -$3592022Revenue 2023: $0Expenses 2023: $360Net Income 2023: -$3602023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2016

Revenue$570,286
Expenses$960,271
Net Income-$389,985
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT BECHTLER-LEVINExecutive Director-$175,437-$175,437
DRBUD BECKChair-$0--
MATT PACKARDTreasurer-$0--
DOLORES DIAZSecretary-$0--
KELLY ABBOTTDirector-$0--
DANIEL CHAVEZDirector-$0--
JIM DUNFORD MDDirector-$0--
NORA FAINE MD MPHDirector-$0--
GEORGE JODY ROOT JRDirector-$0--
MICHAEL CARRDirector-$0--
CARRIE HOFFDirector-$0--
JOHN OHANIANDe Facto Officer, President & CEO 211-$0--
Filing and Contact Details

Filer

Filer Name
Community Information Exchange
EIN
46-3270349
Phone
8583001200
Address
3860 CALLE FORTUNADA NO 100, SAN DIEGO, CA 92123

Signing Officer

Name
John Ohanian
Title
President & CEO
Phone
8583001200
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Aldrich Cpas and Advisors Llp
Address
7676 HAZARD CENTER DRIVE STE 1300, SAN DIEGO, CA 92108
Preparer
Elsa a Romero
Phone
6198104940
Raw XML AppendixShowing 400 of 545 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
DissolutionStmt/DissolutionInformationGrp/BusinessName/BusinessNameLine1Txt0INFO LINE OF SAN DIEGO COUNTY DBA 2-1-1 SAN DIEGO
DissolutionStmt/DissolutionInformationGrp/DissolutionAmt0170928
DissolutionStmt/DissolutionInformationGrp/ShortExplanationTxt0AS OF FEBRUARY 2016, 2-1-1 ACQUIRED COMMUNITY INFORMATION EXCHANGE (CIE) AS OUTLINED IN AN AFFILIATION AGREEMENT. UPON THE TERMS AND SUBJECT TO THE CONDITIONS SET FORTH IN THE AFFILIATION AGREEMENT, CIE SHALL CONVEY, TRANSFER, ASSIGN AND DELIVER TO 2-1-1 ALL RIGHTS, TITLES AND INTEREST OF CIE'S "BUSINESS ASSETS" AS LISTED IN THE AFFILIATION AGREEMENT.
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IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-389985
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IRS990PF/MethodOfAccountingAccrualInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0MARINA BAROFF
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1PROGRAMMER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2TECHNICAL PROJECT MA
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
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IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd01
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.CIESANDIEGO.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE ORGANIZATION DEVELOPS AND OPERATES A COMMUNITY-WIDE INFORMATION EXCHANGE INFRASTRUCTURE THAT WORKS IN HARMONY WITH OTHER INFORMATION EXCHANGES BASED ON NATIONAL STANDARDS FOR INTEROPERABILITY, INFORMATION EXCHANGE AND SECURE MESSAGING. BY ESTABLISHING A COLLABORATIVE ELECTRONIC EXCHANGE OF SOCIAL SERVICE AND CLINICAL INFORMATION, PROVIDERS HAVE IMPROVED ACCESS, QUALITY AND DELIVERY OF SERVICES, CARE AND COSTS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0791874
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$27,876
Liabilities
$782
Net assets
$27,094
Revenue
$570,286
Expenses
$960,271
Net income
-$389,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$0.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07$0.07$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.09$0.11$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.57$0.96$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.07$0.42$1.37$0.98$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$0.42$0.38$0.04
Peer Organizations

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