Civic Intelligence

Caya

990EZ • Fiscal year 2011 • EIN 51-0573577

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 10, 2012

PO Box 772892513
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

45th percentile

0.4%

Higher net margin than 45% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

59th percentile

5.2%

Faster asset growth than 59% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

14th percentile

-39%

Faster revenue growth than 14% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$7,987

Up $395 (+5.2%) from 2010

Net Assets

Up

$7,987

Up $395 (+5.2%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$92,478

Down $59,630 (-39%) from 2010

Expenses

Down

$92,083

Down $65,005 (-41%) from 2010

Net Income

Up

$395

Up $5,375 (+108%) from 2010

Historical Trend

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $7,592Net Assets 2010: $7,5922010Assets 2011: $7,987Net Assets 2011: $7,9872011

Highlighted filing

2011

Assets$7,987
Liabilities-
Net Assets$7,987

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $152,108Expenses 2010: $157,088Net Income 2010: -$4,9802010Revenue 2011: $92,478Expenses 2011: $92,083Net Income 2011: $3952011

Highlighted filing

2011

Revenue$92,478
Expenses$92,083
Net Income$395
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 10, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
51-0573577
Raw XML Appendix165 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/BOY07547
IRS990EZ/CashSavingsAndInvestments/EOY07942
IRS990EZ/ContributionsGiftsGrantsEtc092478
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0395
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid089759
IRS990EZ/GrossReceipts092478
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07592
IRS990EZ/NetAssetsOrFundBalancesBOY07592
IRS990EZ/NetAssetsOrFundBalances/EOY07987
IRS990EZ/NetAssetsOrFundBalancesEOY07987
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine107587 FRAZER DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine117587 FRAZER DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1210579 COCHRON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0RIVERSIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1RIVERSIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2RIVERSIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092509
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode192509
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode292505
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition250.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATHERINE M GOETTING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMES R GOETTING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RUTH M RECORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY045
IRS990EZ/OtherAssetsTotal/EOY045
IRS990EZ/OtherExpensesTotal02322
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE FOOD & CLOTHING TO HOMELESS AND OTHER LOW-INCOME PERSONS IN NEED ON A WEEKLY BASIS. TO ALSO HELP THEM FIND OTHER EXISTING SERVICES AND OTHER AGENCIES THAT MAY BE ABLE TO HELP THEM WITH SPECIFIC SITUATIONS.
IRS990EZ/PrintingPublicationsPostage02
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DISTRIBUTED FOOD ITEMS DISTRIBUTED OTHER ITEMS SPECIAL PROJECT
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02324
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 7728
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RIVERSIDE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092513
IRS990EZ/TheBooksAreInCareOf/NamePerson0THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09512183989
IRS990EZ/TotalAssets/BOY07592
IRS990EZ/TotalAssets/EOY07987
IRS990EZ/TotalExpenses092083
IRS990EZ/TotalProgramServiceExpenses02324
IRS990EZ/TotalRevenue092478
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear092478
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0152108
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0177682
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0158371
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years054636
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0635275
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700635275
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear092478
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0152108
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0177682
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0158371
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years054636
IRS990ScheduleA/Total170/Total0635275
IRS990ScheduleA/TotalSupport0635275
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0ORGANIZATIONAL COSTS - Beginning $45 ORGANIZATIONAL COSTS - Ending $45
IRS990ScheduleO/GeneralExplanation/Explanation1FEES $21
IRS990ScheduleO/GeneralExplanation/Explanation2RENT $29
IRS990ScheduleO/GeneralExplanation/Explanation3AUTO EXPENSE $55
IRS990ScheduleO/GeneralExplanation/Explanation4ADVERTISING $143
IRS990ScheduleO/GeneralExplanation/Explanation5SUPPLIES, ETC $2074
IRS990ScheduleO/GeneralExplanation/Explanation6Class of Activity: OTHER DISTRIBUTIONS | Relationship of Donee: NONE | Cash Amount Given: $32338
IRS990ScheduleO/GeneralExplanation/Explanation7| Relationship of Donee: NONE | Cash Amount Given: $57421
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 10.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0510573577
ReturnHeader/Filer/Name/BusinessNameLine10CAYA
ReturnHeader/Filer/NameControl0CAYA
ReturnHeader/Filer/Phone09516860792
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 7728
ReturnHeader/Filer/USAddress/City0RIVERSIDE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092513
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-10
ReturnHeader/Officer/Name0RUTH M RECORD
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Francis Floyd Pierce CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010800 Hole Avenue Suite 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Riverside
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092505
ReturnHeader/Preparer/Name0FRANCIS F PIERCE CPA
ReturnHeader/Preparer/Phone09516883171
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-17T11:28:02-07:00

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Filings