Civic Intelligence

Caya

990EZ • Fiscal year 2010 • EIN 51-0573577

Jan 01, 2010 to Dec 31, 2010 • Filed on Dec 14, 2011

Organization Profile
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

37th percentile

-3.3%

Higher net margin than 37% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$7,592

No earlier filing loaded for comparison.

Net Assets

$7,592

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

$152,108

No earlier filing loaded for comparison.

Expenses

$157,088

No earlier filing loaded for comparison.

Net Income

-$4,980

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2010

Assets$7,592
Liabilities-
Net Assets$7,592
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2010

Revenue$152,108
Expenses$157,088
Net Income-$4,980
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Dec 14, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
51-0573577
Raw XML Appendix171 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/BOY012418
IRS990EZ/CashSavingsAndInvestments/EOY07547
IRS990EZ/ContributionsGiftsGrantsEtc0152108
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4980
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid0145545
IRS990EZ/GrossReceipts0152108
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012572
IRS990EZ/NetAssetsOrFundBalancesBOY012572
IRS990EZ/NetAssetsOrFundBalances/EOY07592
IRS990EZ/NetAssetsOrFundBalancesEOY07592
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/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0154
IRS990EZ/OtherAssetsTotal/EOY045
IRS990EZ/OtherExpensesTotal011341
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/PrintingPublicationsPostage0202
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DISTRIBUTED FOOD ITEMS DISTRIBUTED OTHER ITEMS SPECIAL PROJECT
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations011309
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
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/BOY012572
IRS990EZ/TotalAssets/EOY07592
IRS990EZ/TotalExpenses0157088
IRS990EZ/TotalProgramServiceExpenses011309
IRS990EZ/TotalRevenue0152108
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0152108
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0177682
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0158371
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years054636
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years024321
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0567118
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700567118
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0152108
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0177682
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0158371
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years054636
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years024321
IRS990ScheduleA/Total170/Total0567118
IRS990ScheduleA/TotalSupport0567118
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0ORGANIZATIONAL COSTS - Beginning $154 ORGANIZATIONAL COSTS - Ending $45
IRS990ScheduleO/GeneralExplanation/Explanation1FEES $10
IRS990ScheduleO/GeneralExplanation/Explanation2RENT $87
IRS990ScheduleO/GeneralExplanation/Explanation3AMORTIZATION $109
IRS990ScheduleO/GeneralExplanation/Explanation4ADVERTISING $415
IRS990ScheduleO/GeneralExplanation/Explanation5SUPPLIES, ETC $1994
IRS990ScheduleO/GeneralExplanation/Explanation6ABANDONED ASSETS $3295
IRS990ScheduleO/GeneralExplanation/Explanation7REPAIRS EXPENSE $5399
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $32
IRS990ScheduleO/GeneralExplanation/Explanation9Class of Activity: OTHER DISTRIBUTIONS | Relationship of Donee: NONE | Cash Amount Given: $33125
IRS990ScheduleO/GeneralExplanation/Explanation10| Relationship of Donee: NONE | Description of Property: FOOD, CLOTHING & GOODS | Fair Market Value: $112300
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 10.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 10.2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference9Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Grants and Similar Amounts Paid In Excess of $5,000.2
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0510573577
ReturnHeader/Filer/Name/BusinessNameLine10CAYA
ReturnHeader/Filer/NameControl0CAYA
ReturnHeader/Filer/Phone09512183989
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 7728
ReturnHeader/Filer/USAddress/City0RIVERSIDE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092513
ReturnHeader/Officer/DateSigned02011-12-14
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/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-01T09:16:15-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,592
Liabilities
-
Net assets
$7,592
Revenue
$152,108
Expenses
$157,088
Net income
-$4,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.92$0.92$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$1.52$1.57$0.05