Civic Intelligence

Community Information Exchange

990PF • Fiscal year 2021 • EIN 46-3270349

Jul 01, 2020 to Jun 30, 2021 • Filed on May 02, 2022

Organization Profile
PO Box 420039San Diego, CA 92142

(858) 300-1200

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

21st percentile

-14%

Faster asset growth than 21% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,281

Down $359 (-14%) from 2020

Net Assets

Down

$2,281

Down $359 (-14%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2020

Expenses

Down

$359

Down $1 (-0.3%) from 2020

Net Income

Up

-$359

Up $1 (+0.3%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2021

Assets$2,281
Liabilities$0
Net Assets$2,281
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue$0
Expenses$359
Net Income-$359
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 2, 2022
Return Version
2020v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF NICHOLSChair-$0--
JONATHAN GRISSOMImmediate Past Chair-$0--
TERRI COLACHISVice-Chair-$0--
PAUL JOHNSONTreasurer-$0--
NANCY SASAKISecretary-$0--
WILLIAM YORKCEO-$0--
PAUL REDFERNCFO/COO-$0--
DR CLYDE H BECK JRBoard Member-$0--
DR JIM DUNFORDBoard Member-$0--
HENRY HAIMSOHNBoard Member-$0--
TANA LORAHBoard Member-$0--
JOEL JOHN ROBERTSBoard Member-$0--
DIANA PUETZBoard Member-$0--
JONATHAN WOLDEMARIAMBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Community Information Exchange
EIN
46-3270349
Phone
8583001200
Address
PO BOX 420039, SAN DIEGO, CA 92142

Signing Officer

Name
William York
Title
CEO/president
Phone
8583001200
Signed
2022-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Aldrich Cpas and Advisors Llp
Address
7676 HAZARD CENTER DRIVE STE 1300, SAN DIEGO, CA 92108
Preparer
Debra D Smith CPA
Phone
6198104940
Raw XML Appendix359 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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IRS990PF/MethodOfAccountingAccrualInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JEFF NICHOLS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JONATHAN GRISSOM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2TERRI COLACHIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3PAUL JOHNSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4NANCY SASAKI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5WILLIAM YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6PAUL REDFERN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7DR CLYDE H BECK JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8DR JIM DUNFORD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm9HENRY HAIMSOHN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm10TANA LORAH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm11JOEL JOHN ROBERTS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm12DIANA PUETZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm13JONATHAN WOLDEMARIAM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CHAIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1IMMEDIATE PAST CHAIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE-CHAIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5CEO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6CFO/COO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt9BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt10BOARD MEMBER
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IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
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IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
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IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.CIESANDIEGO.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0COMMUNITY INFORMATION EXCHANGE (CIE) FACILITATES CARE COORDINATION AMONG SOCIAL SERVICE AND CARE PROVIDERS IN THE GREATER SAN DIEGO REGION, USING TECHNOLOGY AND PROCESSES TO BRING TOGETHER INFORMATION AND PEOPLE ACROSS SAFETY NET ORGANIZATIONS. THE 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.
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM YORK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08583001200
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-02
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ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0463270349
ReturnHeader/Filer/PhoneNum08583001200
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ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092142
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930623286
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALDRICH CPAS AND ADVISORS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07676 HAZARD CENTER DRIVE STE 1300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092108
ReturnHeader/PreparerPersonGrp/PhoneNum06198104940
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA D SMITH CPA
ReturnHeader/ReturnTs02022-05-09T17:40:29-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YORK
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,281
Liabilities
$0
Net assets
$2,281
Revenue
$0
Expenses
$359
Net income
-$359
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