Civic Intelligence

46-4471523

EIN 46-4471523 • 501(c)3

Profile

Student support/enrichment/education

15270 Bushard Street92683
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k 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 / Assets60th percentile

Assets

$12,001

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$12,001

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin86th percentile

Revenue

$23,178

No earlier filing loaded for comparison.

Expenses

$13,763

No earlier filing loaded for comparison.

Net Income

$9,415

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2014: $12,001Liabilities 2014: $0Net Assets 2014: $12,0012014

Highlighted filing

2014

Assets$12,001
Liabilities$0
Net Assets$12,001
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0Revenue 2014: $23,178Expenses 2014: $13,763Net Income 2014: $9,4152014

Highlighted filing

2014

Revenue$23,178
Expenses$13,763
Net Income$9,415
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$12,001
Liabilities
$0
Net assets
$12,001
Revenue
$23,178
Expenses
$13,763
Net income
$9,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$23.2$13.8$9.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 2, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$40,894
Mission and Program Overview

Mission

Student support/enrichment/education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$12,001-
Total Assets$0$12,001▲ $12,001
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$12,001-
Total Net Assets Fund Balance$0$12,001▲ $12,001
Total Liabilities and Net Assets / Fund Balance$0$12,001▲ $12,001
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Cynthia RodriguezPresident
Kim KroyerSecretary
Jazmin HerreraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,209
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$17,969
Change in Net Assets
$9,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,763
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
All Other Expenses$4,322$2,108-$6,430
Other Expenses$1,100--$1,100
Insurance-$155-$155
Total Functional Expenses$11,500$2,263$0$13,763
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,685
Fundraising Direct Expenses$17,716
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$9,241$9,241$7,625$1,616
Event 2$8,361$8,361$1,057$7,304
Total Events$35,685$35,685$17,716$17,969
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Membership in this council PTO shall be made available by this council PTO without regard to race, color, creed, or national origin.”

Member election for additional members Part VI line 7A

“The organization governing body is elected by its members at a regularly schedule meeting of the membership.”

Governing body decisions Part VI line 7B

“Decisions of the governing body are subject to approval by its members. Regular board meetings are held.”

Committee meeting documentation Part VI line 8B

“The organization has written policies and procedures governing its actions.”

Form 990 governing body review Part VI line 11

“Presented to the Board at a regular meeting of the organization for review and approval.”

Conflict of interest policy compliance Part VI line 12C

“Warrant lists are presented to the Board at regular meetings of the organization for review and approval.”

Governing documents etc available to public Part VI line 19

“All documents available upon request.”

Filing and Contact Details

Filer

EIN
46-4471523

Signing Officer

Name
Jazmin Herrera
Title
Treasurer
Phone
7148898599
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Preparer
Kenneth Parker
Phone
5629361976
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Program services6th grade ceremony & promotion 519.career day 114.carrillo lyons sign 390.cinco de mayo costumes 228.health & welfare 26.imagination machine 1,025.oc opera 825.pentathlon 182.partys & celbrations 717.staff appreciation 188.spelling bee 108.total $4,322.management servicesbank fees 310.memberships 298.set up fees 1,500.total $2,108.”

Raw XML Appendix274 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/BooksInCareOfDetail/PhoneNum07148898599
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/FundraisingDirectExpensesAmt017716
IRS990/FundraisingGrossIncomeAmt035685
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt040894
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0155
IRS990/InsuranceGrp/TotalAmt0155
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05209
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0STUDENT SUPPORT/ENRICHMENT/EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt012001
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017969
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FIELD TRIPS
IRS990/OtherExpensesGrp/Desc1AWARDS
IRS990/OtherExpensesGrp/Desc2FAMILY & MOVIE NIGHTS
IRS990/OtherExpensesGrp/Desc36TH GRADE DANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt02466
IRS990/OtherExpensesGrp/ProgramServicesAmt11921
IRS990/OtherExpensesGrp/ProgramServicesAmt21691
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IRS990/PriorPeriodAdjustmentsAmt02586
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IRS990/ReconcilationRevenueExpnssAmt09415
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05209
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt035685
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Membership in this council PTO shall be made available by this council PTO without regard to race, color, creed, or national origin.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization governing body is elected by its members at a regularly schedule meeting of the membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Decisions of the governing body are subject to approval by its members. Regular board meetings are held.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization has written policies and procedures governing its actions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Presented to the Board at a regular meeting of the organization for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Warrant lists are presented to the Board at regular meetings of the organization for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM SERVICES6TH GRADE CEREMONY & PROMOTION 519.CAREER DAY 114.CARRILLO LYONS SIGN 390.CINCO DE MAYO COSTUMES 228.HEALTH & WELFARE 26.IMAGINATION MACHINE 1,025.OC OPERA 825.PENTATHLON 182.PARTYS & CELBRATIONS 717.STAFF APPRECIATION 188.SPELLING BEE 108.TOTAL $4,322.MANAGEMENT SERVICESBANK FEES 310.MEMBERSHIPS 298.SET UP FEES 1,500.TOTAL $2,108.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAZMIN HERRERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07148898599
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10CARILLO ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0464471523
ReturnHeader/Filer/USAddress/AddressLine1015270 BUSHARD STREET
ReturnHeader/Filer/USAddress/City0Westminster
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092683
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330967367
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Ken C Parker and Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105122 Katella Avenue Suite 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Los Alamitos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode090720
ReturnHeader/PreparerPersonGrp/PhoneNum05629361976
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth Parker
ReturnHeader/ReturnTs02014-11-17T14:16:49-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-02
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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