Civic Intelligence

Mcsf

990EZ • Fiscal year 2012 • EIN 46-4294818

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 17, 2015

Organization ProfileN/A
2301 Ashby Ave Ste A94705
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$6,425

Flat from 2012

Net Assets

$6,425

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$88,513

Flat from 2012

Expenses

Flat

$91,852

Flat from 2012

Net Income

Flat

-$3,339

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2012: $6,425Net Assets 2012: $6,4252012Assets 2012: $6,425Liabilities 2012: $02012Assets 2013: $6,247Net Assets 2013: $6,2472013Assets 2014: $2,579Liabilities 2014: $1,650Net Assets 2014: $9292014Assets 2015: $15,421Liabilities 2015: $3,950Net Assets 2015: $11,4712015Assets 2016: $21,042Liabilities 2016: $10,573Net Assets 2016: $10,4692016Assets 2017: $24,461Liabilities 2017: $6,469Net Assets 2017: $17,9922017Assets 2018: $10,895Liabilities 2018: $6,989Net Assets 2018: $3,9062018Assets 2019: $25,322Liabilities 2019: $13,091Net Assets 2019: $12,2312019Assets 2020: $3,303Net Assets 2020: $3,3032020Assets 2021: $15,042Liabilities 2021: $6,050Net Assets 2021: $8,9922021Assets 2022: $16,370Liabilities 2022: $8,000Net Assets 2022: $8,3702022Assets 2023: $17,938Liabilities 2023: $02023Assets 2024: $24,782Net Assets 2024: $24,7822024

Highlighted filing

2012

Assets$6,425
Liabilities-
Net Assets$6,425
Open 2012 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $88,513Expenses 2012: $91,852Net Income 2012: -$3,3392012Revenue 2012: $88,513Expenses 2012: $91,852Net Income 2012: -$3,3392012Revenue 2013: $104,110Expenses 2013: $104,288Net Income 2013: -$1782013Revenue 2014: $91,658Expenses 2014: $96,976Net Income 2014: -$5,3182014Revenue 2015: $98,320Expenses 2015: $87,778Net Income 2015: $10,5422015Revenue 2016: $112,965Expenses 2016: $113,941Net Income 2016: -$9762016Revenue 2017: $122,102Expenses 2017: $114,579Net Income 2017: $7,5232017Revenue 2018: $85,650Expenses 2018: $99,736Net Income 2018: -$14,0862018Revenue 2019: $112,136Expenses 2019: $103,811Net Income 2019: $8,3252019Revenue 2020: $42,418Expenses 2020: $55,584Net Income 2020: -$13,1662020Revenue 2021: $41,706Expenses 2021: $36,017Net Income 2021: $5,6892021Revenue 2022: $69,217Expenses 2022: $69,839Net Income 2022: -$6222022Revenue 2023: $95,127Expenses 2023: $85,559Net Income 2023: $9,5682023Revenue 2024: $106,429Expenses 2024: $99,585Net Income 2024: $6,8442024

Highlighted filing

2012

Revenue$88,513
Expenses$91,852
Net Income-$3,339
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 17, 2015
Return Version
2012v3.0
Mission and Program Overview

Mission

To create a social club that will provide education and a nexus for artistic, sensual and social evolution by offering cultural events and other resources to individuals and communities who identify as having an alternative sexuality.

Filing and Contact Details

Filer

EIN
46-4294818
Raw XML Appendix118 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY010961
IRS990EZ/CashSavingsAndInvestments/EOY06402
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3339
IRS990EZ/FeesAndOthPymtToIndContractors02347
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts088513
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitialReturn0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues088513
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY09764
IRS990EZ/NetAssetsOrFundBalancesBOY09764
IRS990EZ/NetAssetsOrFundBalances/EOY06425
IRS990EZ/NetAssetsOrFundBalancesEOY06425
IRS990EZ/OccupancyRentUtilitiesAndMaint046059
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN A MAGADINI JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PEPPER MINT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JASON J WALLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY023
IRS990EZ/OtherExpensesTotal043446
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO CREATE A SOCIAL CLUB THAT WILL PROVIDE EDUCATION AND A NEXUS FOR ARTISTIC, SENSUAL AND SOCIAL EVOLUTION BY OFFERING CULTRUAL EVENTS AND OTHER RESOURCES TO INDIVIDUALS AND COMMUNITIES WHO IDENTIFY AS HAVING AN ALTERNATIVE SEXUALITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HOST MEETINGS AND EVENTS THAT ALLOW OUR MEMBERS TO MEET AND SOCIALIZE. ORGANIZE VOLUNTEERS AT COMMUNITY EVENTS. PROVIDE WORKSHOPS AND EDUCATION TO OUR MEMBERS.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01197
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102301 ASHBY AVE STE A
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BERKELEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094705
IRS990EZ/TheBooksAreInCareOf/NamePerson0JASON J WALLACE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05102209431
IRS990EZ/TotalAssets/BOY010961
IRS990EZ/TotalAssets/EOY06425
IRS990EZ/TotalExpenses091852
IRS990EZ/TotalRevenue088513
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $1197 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1CREDIT CARD - Beginning $0 CREDIT CARD - Ending $23
IRS990ScheduleO/GeneralExplanation/Explanation2miscellanous $170
IRS990ScheduleO/GeneralExplanation/Explanation3reimbursements $1393
IRS990ScheduleO/GeneralExplanation/Explanation4Insurance $1176
IRS990ScheduleO/GeneralExplanation/Explanation5Conferences, Conventions, and Meetings $38385
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $2322
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1002
ReasonableCauseExplanation/Explanation0The organization had diligently followed the correct procedures and submitted the necessary documents requesting Exempt status to the Department of the Treasury and waited for the approval and tax id number which was made final as of the date of notification August 28, 2014, and effective as of calendar year 2012. [DLN: 17053063395024] It was neither carelessness, nor willful neglect, but fully with the intent to comply as necessary with as much thoughtfulness and thoroughness, as possible toward the completion and continuity of correct filings upon the approval of the IRS. We are submitting years 2012, 2013 and 2014 no later than August 17, 2015. The officers have every intention to comply with annual filing procedures on a timely basis going forward. While the officers are fully committed and responsible for correct procedures they are themselves volunteers, and receive zero remuneration for all of their efforts. Thank you for your consideration.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0464294818
ReturnHeader/Filer/Name/BusinessNameLine10MCSF
ReturnHeader/Filer/NameControl0MCSF
ReturnHeader/Filer/Phone05102209431
ReturnHeader/Filer/USAddress/AddressLine102301 ASHBY AVE STE A
ReturnHeader/Filer/USAddress/City0BERKELEY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094705
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02015-08-17
ReturnHeader/Officer/Name0JASON J WALLACE
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Financial Fitness Center Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10295 27th Street Ste 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Oakland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094612
ReturnHeader/Preparer/Name0Carol McClellan EA
ReturnHeader/Preparer/Phone05106531914
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02015-08-17T15:02:19-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,425
Liabilities
-
Net assets
$6,425
Revenue
$88,513
Expenses
$91,852
Net income
-$3,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.25$1.06$1.00$0.07
2023Summary only. Only limited summary data is available for this year.$0.18$0.00$0.95$0.86$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.08$0.08$0.69$0.70$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.06$0.09$0.42$0.36$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$0.42$0.56$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.13$0.12$1.12$1.04$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.07$0.04$0.86$1.00$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.06$0.18$1.22$1.15$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.11$0.10$1.13$1.14$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.11$0.98$0.88$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.92$0.97$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.06$1.04$1.04$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.89$0.92$0.03
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.89$0.92$0.03