Civic Intelligence

Welfare Client Data Systems Services

990 • Fiscal year 2014 • EIN 46-3715495

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 29, 2014

Organization Profile
950 Iron Point RoadSuite 11095630

(916) 608-3223

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

21st percentile

0.00x

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

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$144,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets21st percentile

Assets

$2,165,189

No earlier filing loaded for comparison.

Net Assets

$2,165,189

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin98th percentile

Revenue

$2,305,198

No earlier filing loaded for comparison.

Expenses

$140,009

No earlier filing loaded for comparison.

Net Income

$2,165,189

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2014: $2,165,189Liabilities 2014: $0Net Assets 2014: $2,165,1892014Assets 2015: $2,106,399Liabilities 2015: $0Net Assets 2015: $2,106,3992015Assets 2016: $2,163,406Liabilities 2016: $0Net Assets 2016: $2,163,4062016Assets 2017: $2,112,426Liabilities 2017: $0Net Assets 2017: $2,112,4262017

Highlighted filing

2014

Assets$2,165,189
Liabilities$0
Net Assets$2,165,189
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $2,305,198Expenses 2014: $140,009Net Income 2014: $2,165,1892014Revenue 2015: $87,895Expenses 2015: $146,684Net Income 2015: -$58,7892015Revenue 2016: $111,369Expenses 2016: $54,362Net Income 2016: $57,0072016Revenue 2017: $4Expenses 2017: $50,984Net Income 2017: -$50,9802017

Highlighted filing

2014

Revenue$2,305,198
Expenses$140,009
Net Income$2,165,189
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 29, 2014
Return Version
2013v3.0
Gross Receipts
$2,305,198
Mission and Program Overview

Mission

Supporting automated eligibility and enrollment systems and efforts of the State of California's Statewide Automated Welfare Systems (SAWS), including implementation of the Affordable Care Act in California (in conjunction with Covered California)

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$0$2,165,189▲ $2,165,189
Rtn Earn Endowment Incm Other Fnds$0$2,165,189▲ $2,165,189
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$0$2,165,189▲ $2,165,189
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$2,165,189▲ $2,165,189
Total Liabilities and Net Assets / Fund Balance$0$2,165,189▲ $2,165,189
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleOtherTotal
Hali ReyesExecutive Director$144,000$144,000
Steve MacielDirector of Finance$112,000$112,000
Shiela LossnerSecretary, Deputy Director of Administration$93,000$93,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Unisys CorporationSolution architect for automated enrollment systems-$108,466
Revenue and Support

Revenue Composition

Contributions and Grants
$2,302,500
Program Service Revenue
$0
Investment Income
$2,698
Other Revenue
$0
All Other Contributions
$2,302,500
Change in Net Assets
$2,165,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,009
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
Fees for Services Other$116,125$0$0$116,125
Fees for Services Legal$19,245$0$0$19,245
Travel$2,687$0$0$2,687
Other Expenses$0$850$0$850
Office Expenses$567$0$0$567
Conferences and Meetings$535$0$0$535
Total Functional Expenses$139,159$850$0$140,009
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

“There were no organization meetings.”

Form 990, Part VI, Section A, Line 8B

“There are no separate committees of the organization.”

Form 990, Part VI, Section B, Line 11B

“Form is prepared by organization CFO based on annual revenue and expenditure data. The CFO handled all financial transactions; other officers were not involved in financial activities or recordkeeping.”

Form 990, Part VI, Section C, Line 19

“Organization documents have not been publically published, but are available upon request.”

Filing and Contact Details

Filer

EIN
46-3715495
Phone
9166083223

Signing Officer

Name
Steve Maciel
Title
Director of Finance
Phone
9166083223
Signed
2014-09-29

Organization Details

Principal Officer
Steve Maciel
Formed
2013
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
3
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Principally payments to information architect through Unisys corporation for consulting services regarding interface with Covered California”

Raw XML AppendixShowing 400 of 433 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/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02305198
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02165189
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02165189
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There were no organization meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no separate committees of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form is prepared by organization CFO based on annual revenue and expenditure data. The CFO handled all financial transactions; other officers were not involved in financial activities or recordkeeping.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Organization documents have not been publically published, but are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Principally payments to information architect through Unisys corporation for consulting services regarding interface with Covered California
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt02165189
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt02165189
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02302500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0850
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139159
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140009
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02165189
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0139159
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02698
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02305198
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02165189
IRS990/TotReportableCompRltdOrgAmt0349000
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02687

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,165,189
Liabilities
$0
Net assets
$2,165,189
Revenue
$2,305,198
Expenses
$140,009
Net income
$2,165,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.00$0.05$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.11$0.05$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.09$0.15$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$2.31$0.14$2.17