Civic Intelligence

Richard H Mccullough Phd Context

EIN 46-5009617 • Napa, CA

24 Golden Gate CircleNapa, CA 94558-6190
Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

<$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.00x

Higher debt load relative to revenue than 67% of similar nonprofits.

<$500k nonprofits • Source year 2015

Net Margin

47th percentile

0.0%

Higher net margin than 47% of similar nonprofits.

<$500k nonprofits • Source year 2015

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.

<$500k nonprofits • Source year 2015

Asset Growth

56th percentile

0.0%

Faster asset growth than 56% of similar nonprofits.

<$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

-6.9%

Faster revenue growth than 44% of similar nonprofits.

<$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$0

Down $1 (-100%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue67th percentileNet Margin47th percentile

Revenue

Down

$1,059

Down $79 (-6.9%) from 2014

Expenses

Down

$1,059

Down $79 (-6.9%) from 2014

Net Income

Flat

$0

Flat from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$1$0Assets 2014: $1Liabilities 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.5K$1.0K$500$0Revenue 2014: $1,138Expenses 2014: $1,138Net Income 2014: $02014Revenue 2015: $1,059Expenses 2015: $1,059Net Income 2015: $02015

Highlighted filing

2015

Revenue$1,059
Expenses$1,059
Net Income$0
Open 2015 Filing

Filings

Most recent year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,059
Expenses
$1,059
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0$0$0$1,059$1,059$0
2014Summary only. Only limited summary data is available for this year.$1$0$1,138$1,138$0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Dec 18, 2015
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD H MCCULOUGH PHDKnowledge EngineerPT$0--
RICHARD S LATIMERConsultant-$0--
Filing and Contact Details

Filer

Filer Name
Richard H Mccullough Phd Context
EIN
46-5009617
In Care Of
% RICHARD H MCCULLOUGH PHD
Phone
7072553093
Address
24 GOLDEN GATE CIRCLE, NAPA, CA 94558-6190

Signing Officer

Name
Richard H Mccullough
Title
CEO
Phone
7072553093
Signed
2015-12-18

Preparer

Firm
Hrb Tax Group Inc
Address
651 TRANCAS ST, NAPA, CA 94558
Preparer
Satoru Mimoto
Phone
7072576113
Raw XML Appendix155 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EFAX
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/PreparerPersonGrp/PhoneNum07072576113
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Satoru Mimoto
ReturnHeader/ReturnTs02016-03-11T22:33:30Z
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-10-22
ReturnHeader/TaxYr02015

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Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. <$500k nonprofits