Civic Intelligence

The Cougar Connection

990EZ • Fiscal year 2018 • EIN 47-5105192

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

Organization ProfileN/A
40390 Via CaballosMurrieta, CA 92562

(951) 698-9366

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

8th percentile

-52%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$23,861

Down $10,415 (-30%) from 2017

Net Assets

Down

$23,861

Down $10,415 (-30%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin8th percentile

Revenue

Down

$20,000

Down $5,000 (-20%) from 2017

Expenses

Up

$30,415

Up $29,691 (+4101%) from 2017

Net Income

Down

-$10,415

Down $34,691 (-143%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$40K$30K$20K$10K$0Assets 2016: $10,000Net Assets 2016: $10,0002016Assets 2017: $34,276Net Assets 2017: $34,2762017Assets 2018: $23,861Liabilities 2018: $0Net Assets 2018: $23,8612018Assets 2019: $28,438Net Assets 2019: $28,4382019Assets 2020: $25,818Net Assets 2020: $25,8182020Assets 2021: $25,368Net Assets 2021: $25,3682021Assets 2022: $20,068Net Assets 2022: $20,0682022Assets 2023: $14,488Net Assets 2023: $14,4882023Assets 2024: $16,093Net Assets 2024: $16,0932024

Highlighted filing

2018

Assets$23,861
Liabilities$0
Net Assets$23,861
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

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

$40K$20K$0-$20KRevenue 2016: $10,0002016Revenue 2017: $25,000Expenses 2017: $724Net Income 2017: $24,2762017Revenue 2018: $20,000Expenses 2018: $30,415Net Income 2018: -$10,4152018Revenue 2019: $15,000Expenses 2019: $10,423Net Income 2019: $4,5772019Revenue 2020: $0Expenses 2020: $2,620Net Income 2020: -$2,6202020Revenue 2021: $5,000Expenses 2021: $5,450Net Income 2021: -$4502021Revenue 2022: $0Expenses 2022: $5,300Net Income 2022: -$5,3002022Revenue 2023: $0Expenses 2023: $5,580Net Income 2023: -$5,5802023Revenue 2024: $2,000Expenses 2024: $395Net Income 2024: $1,6052024

Highlighted filing

2018

Revenue$20,000
Expenses$30,415
Net Income-$10,415
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$20,000
Mission and Program Overview

Mission

Promote health and well being of cougars and their habitats

Program Services

DescriptionGrantsExpenses
PUBLIC OUTREACH AND EDUCATION OF THE PUBLIC CONCERNING THE PLIGHT, HABITS, CHARACTERISTICS, AND OTHER TRAITS OF COUGARS.$30,000$30,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKI LONGPresident & CEO-$0--
LARRY LONGVice President-$0--
REBECCA WILLSSecretary-$0--
REBECCA WILLSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Cougar Connection
EIN
47-5105192
Phone
9516989366
Address
40390 VIA CABALLOS, MURRIETA, CA 92562

Signing Officer

Name
Vicki Long
Title
President & CEO
Signed
2019-11-08
Discuss with paid preparer
Yes

Preparer

Firm
John P Driscoll CPA
Address
43537 RIDGE PARK DR STE 100, TEMECULA, CA 92590
Preparer
John P Driscoll CPA
Phone
9512969393
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: U.C. REGENTS OF CALIF | Donee's Address: 1 SHIELDS AVE DAVIS CA 95616 | Cash Amount Given: $25000”

Raw XML Appendix144 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0VICKI LONG
IRS990EZ/BooksInCareOfDetail/PhoneNum09516989366
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt040390 VIA CABALLOS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MURRIETA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092562
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034276
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023861
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10415
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0415
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034276
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023861
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt030000
IRS990EZ/GrossReceiptsAmt020000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034276
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023861
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034276
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023861
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VICKI LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REBECCA WILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REBECCA WILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE HEALTH AND WELL BEING OF COUGARS AND THEIR HABITATS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLIC OUTREACH AND EDUCATION OF THE PUBLIC CONCERNING THE PLIGHT, HABITS, CHARACTERISTICS, AND OTHER TRAITS OF COUGARS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030415
IRS990EZ/TotalProgramServiceExpensesAmt030000
IRS990EZ/TotalRevenueAmt020000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt060000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/Total509Grp/TotalAmt060000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt060000
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: U.C. REGENTS OF CALIF | Donee's Address: 1 SHIELDS AVE DAVIS CA 95616 | Cash Amount Given: $25000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKI LONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE COUGAR CONNECTION
ReturnHeader/Filer/BusinessNameControlTxt0COUG
ReturnHeader/Filer/EIN0475105192
ReturnHeader/Filer/PhoneNum09516989366
ReturnHeader/Filer/USAddress/AddressLine1Txt040390 VIA CABALLOS
ReturnHeader/Filer/USAddress/CityNm0MURRIETA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092562
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202108627
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN P DRISCOLL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt043537 RIDGE PARK DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMECULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092590
ReturnHeader/PreparerPersonGrp/PhoneNum09512969393
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P DRISCOLL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-08T17:58:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,861
Liabilities
$0
Net assets
$23,861
Revenue
$20,000
Expenses
$30,415
Net income
-$10,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$16.1$2.00$0.40$1.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$14.5$0.00$5.58$5.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$20.1$0.00$5.30$5.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.4$25.4$5.00$5.45$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.8$25.8$0.00$2.62$2.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$28.4$15.0$10.4$4.58
2018Detailed filing. Detailed filing data is available for this year.$23.9$0.00$23.9$20.0$30.4$10.4
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.3$34.3$25.0$0.72$24.3
2016Detailed filing. Detailed filing data is available for this year.$10.0$10.0$10.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits