Civic Intelligence

If

990 • Fiscal year 2013 • EIN 51-0203813

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization Profilewww.integrities.org
160 Sunflower LaneWatsonville, CA 95076

(831) 724-4108

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

93rd percentile

136%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-37%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$236,917

Up $136,542 (+136%) from 2012

Net Assets

Up

$235,610

Up $135,907 (+136%) from 2012

Liabilities

Up

$1,307

Up $635 (+94%) from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin92nd percentile

Revenue

Down

$269,804

Down $158,948 (-37%) from 2012

Expenses

Down

$135,736

Down $217,861 (-62%) from 2012

Net Income

Up

$134,068

Up $58,913 (+78%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$300K$200K$100K$0-$100KAssets 2011: $23,565Liabilities 2011: $0Net Assets 2011: $23,5652011Assets 2012: $100,375Liabilities 2012: $672Net Assets 2012: $99,7032012Assets 2013: $236,917Liabilities 2013: $1,307Net Assets 2013: $235,6102013Assets 2014: $131,514Liabilities 2014: $1,307Net Assets 2014: $130,2072014Assets 2015: $53,327Liabilities 2015: $535Net Assets 2015: $52,7932015Assets 2016: $85,803Liabilities 2016: $486Net Assets 2016: $85,3172016Assets 2017: $68,556Liabilities 2017: $479Net Assets 2017: $68,0772017Assets 2018: $55,152Liabilities 2018: $293Net Assets 2018: $54,8582018Assets 2019: $67,976Liabilities 2019: $437Net Assets 2019: $67,5392019Assets 2020: $83,998Liabilities 2020: $3,802Net Assets 2020: $80,1962020Assets 2021: $109,899Liabilities 2021: -$128Net Assets 2021: $110,0272021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2013

Assets$236,917
Liabilities$1,307
Net Assets$235,610
Open 2013 Filing

Operations Trend

Revenue Growth12th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $109,653Expenses 2011: $132,113Net Income 2011: -$22,4602011Revenue 2012: $428,752Expenses 2012: $353,597Net Income 2012: $75,1552012Revenue 2013: $269,804Expenses 2013: $135,736Net Income 2013: $134,0682013Revenue 2014: $110,812Expenses 2014: $212,330Net Income 2014: -$101,5182014Revenue 2015: $146,306Expenses 2015: $223,494Net Income 2015: -$77,1882015Revenue 2016: $104,458Expenses 2016: $71,934Net Income 2016: $32,5242016Revenue 2017: $82,109Expenses 2017: $98,349Net Income 2017: -$16,2402017Revenue 2018: $83,949Expenses 2018: $97,167Net Income 2018: -$13,2182018Revenue 2019: $88,874Expenses 2019: $76,189Net Income 2019: $12,6852019Revenue 2020: $70,543Expenses 2020: $57,886Net Income 2020: $12,6572020Revenue 2021: $91,597Expenses 2021: $61,766Net Income 2021: $29,8312021Revenue 2022: $23,984Expenses 2022: $134,011Net Income 2022: -$110,0272022

Highlighted filing

2013

Revenue$269,804
Expenses$135,736
Net Income$134,068
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$269,804
Mission and Program Overview

Mission

To promote social justice work in the united states and abroad.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$438$203,078▲ $202,640
Cash and Non-Interest-Bearing Accounts$99,937$33,485▼ $66,452
Accounts Receivable-$225-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$100,375$236,917▲ $136,542
Other Assets Total-$129-
Liabilities
Other Liabilities$672$1,307▲ $635
Total Liabilities$672$1,307▲ $635
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$213,539-
Unrestricted Net Assets$99,703$22,071▼ $77,632
Total Net Assets Fund Balance$99,703$235,610▲ $135,907
Total Liabilities and Net Assets / Fund Balance$100,375$236,917▲ $136,542
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Phil McmanusChairman
Bill HillDirector
Bill LeiningerDirector
Karen CaneDirector
Lucia LopezDirector
Monika HasslerDirector
Pushpa IyerDirector
Pamela LawSecretary
Judy BarryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$269,802
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$269,802
Change in Net Assets
$134,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$90,685
Other Expenses$25,814
Salaries, Compensation, and Employee Benefits$19,237
Total Fundraising Expense$5,806
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$52,937--$52,937
Grants to Domestic Orgs$37,748--$37,748
Other Salaries and Wages$7,613$3,806$3,807$15,226
Fees for Services Other$9,120--$9,120
Fees for Services Accounting-$3,876-$3,876
Other Employee Benefits$1,419$709$710$2,838
Travel$2,625--$2,625
All Other Expenses$41$2,307-$2,348
Other Expenses$723$724$457$1,447
Payroll Taxes$586$293$294$1,173
Insurance$403$250-$653
Total Functional Expenses$116,201$13,729$5,806$135,736
International Activity

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,307
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The CPA provides an electronic draft copy of the information returns to the Executive Director. The Director reviews and then provides a review copy to the Board of Directors who then review, make inquiries and vote to approve.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“While there is no formal process in place the Board of Directors must approve the ED's compensation plan.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“See www.guidestar.org”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
51-0203813
Phone
8317244108

Signing Officer

Name
Judy Barry
Title
Treasurer
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
21

Preparer

Preparer
Patricia A Beckwith CPA
Phone
8316610665
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior year net asset reconcilation = -$1819”

Raw XML AppendixShowing 400 of 480 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/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0427830
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0291102
IRS990/PYInvestmentIncomeAmt0921
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt035101
IRS990/PYRevenuesLessExpensesAmt075155
IRS990/PYSalariesCompEmpBnftPaidAmt027393
IRS990/PYTotalExpensesAmt0353596
IRS990/PYTotalRevenueAmt0428751
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0134068
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0438
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0203078
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0269802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0427830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt089758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt093606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0990524
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0921
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0413
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04094
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0921
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01787
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt0994618
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0269802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0427830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0109528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096239
IRS990ScheduleA/Total509Grp/TotalAmt0994618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0269804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0428751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0109654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt096652
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0996405
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/DonorAdvisedFundsContriAmt0185035
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt041000
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0202638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt01307
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt011127
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt120000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt221000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GEN. SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1GEN. SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2GEN. SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1NORTH AMERICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2NORTH AMERICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt03
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The CPA provides an electronic draft copy of the information returns to the Executive Director. The Director reviews and then provides a review copy to the Board of Directors who then review, make inquiries and vote to approve.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1While there is no formal process in place the Board of Directors must approve the ED's compensation plan.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2See www.guidestar.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,917
Liabilities
$1,307
Net assets
$235,610
Revenue
$269,804
Expenses
$135,736
Net income
$134,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.24$1.34$1.10
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.92$0.62$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.04$0.80$0.71$0.58$0.13
2019Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.89$0.76$0.13
2018Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.84$0.97$0.13
2017Summary only. Only limited summary data is available for this year.$0.69$0.00$0.68$0.82$0.98$0.16
2016Summary only. Only limited summary data is available for this year.$0.86$0.00$0.85$1.04$0.72$0.33
2015Summary only. Only limited summary data is available for this year.$0.53$0.01$0.53$1.46$2.23$0.77
2014Summary only. Only limited summary data is available for this year.$1.32$0.01$1.30$1.11$2.12$1.02
2013Detailed filing. Detailed filing data is available for this year.$2.37$0.01$2.36$2.70$1.36$1.34
2012Summary only. Only limited summary data is available for this year.$1.00$0.01$1.00$4.29$3.54$0.75
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$1.10$1.32$0.22