Civic Intelligence

Operation Provider

990 • Fiscal year 2011 • EIN 52-2243409

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

PO Box 2692391
Siviq Scores

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

Liabilities / Assets

1st percentile

-0.82x

Higher debt load relative to assets than 1% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

3rd percentile

-52%

Faster asset growth than 3% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$4,063

Down $4,454 (-52%) from 2010

Net Assets

Down

$7,396

Down $4,454 (-38%) from 2010

Liabilities

Flat

-$3,333

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$658,099

Up $137,444 (+26%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0-$5.0KAssets 2010: $8,517Liabilities 2010: -$3,333Net Assets 2010: $11,8502010Assets 2011: $4,063Liabilities 2011: -$3,333Net Assets 2011: $7,3962011Assets 2012: $821Liabilities 2012: $3,333Net Assets 2012: -$2,5122012Assets 2013: $1,183Liabilities 2013: -$3,333Net Assets 2013: $4,5162013Assets 2014: $75Liabilities 2014: $0Net Assets 2014: $752014Assets 2015: $285Liabilities 2015: $0Net Assets 2015: $2852015Assets 2016: $865Liabilities 2016: $0Net Assets 2016: $8652016Assets 2017: $192Liabilities 2017: $0Net Assets 2017: $1922017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2011

Assets$4,063
Liabilities-$3,333
Net Assets$7,396

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $520,6552010Expenses 2011: $658,0992011Revenue 2012: $631,090Expenses 2012: $634,331Net Income 2012: -$3,2412012Revenue 2013: $662,730Expenses 2013: $663,174Net Income 2013: -$4442013Revenue 2014: $577,511Expenses 2014: $578,620Net Income 2014: -$1,1092014Revenue 2015: $679,498Expenses 2015: $677,286Net Income 2015: $2,2122015Revenue 2016: $731,952Expenses 2016: $704,543Net Income 2016: $27,4092016Revenue 2017: $723,659Expenses 2017: $702,636Net Income 2017: $21,0232017Revenue 2018: $721,522Expenses 2018: $718,723Net Income 2018: $2,7992018Revenue 2019: $741,617Expenses 2019: $712,569Net Income 2019: $29,0482019Revenue 2020: $797,363Expenses 2020: $716,551Net Income 2020: $80,8122020Revenue 2021: $782,859Expenses 2021: $720,155Net Income 2021: $62,7042021Revenue 2022: $799,748Expenses 2022: $758,392Net Income 2022: $41,3562022Revenue 2023: $877,675Expenses 2023: $837,008Net Income 2023: $40,6672023

Highlighted filing

2011

Revenue-
Expenses$658,099
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Gross Receipts
$653,645
Mission and Program Overview

Mission

Caring for the homeless and the hungry Supply food and clothing to the homeles and hungry. Assist with rent, utility, and medical payments for low income people

Filing and Contact Details

Filer

EIN
52-2243409
Raw XML Appendix367 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/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice President
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IRS990/GrantsToOrganizations0false
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IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
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IRS990/IndoorTanningServices0false
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IRS990/InformationTechnology/Total00
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IRS990/InvestTaxExemptBonds0false
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IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Bill Davis
IRS990/NbrIndependentVotingMembers00
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IRS990/NoListedPersonsCompensated0X
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IRS990/NumberFormsTransmittedWith109600
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
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IRS990/OtherExpenses/Description0Automobile Expenses
IRS990/OtherExpenses/Description1Bank Charges
IRS990/OtherExpenses/Description2Dues Fees
IRS990/OtherExpenses/Description3Grant Writing
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IRS990/OtherLiabilities/BOY0-3333
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IRS990/PaidInCapSrplsLandBldgEqpFund/BOY03949
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IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PoliciesReferenceChapters0true
IRS990/PoliticalActivities0false
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IRS990/ProfessionalFundraising0false
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IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
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IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY07901
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IRS990/RevenuesLessExpensesCY0-4454
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IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0240
IRS990/SavingsAndTempCashInvestments/EOY015
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0653645
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0666008
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0855605
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0800417
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03493344
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50903493344
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleD/IncludedOnFS0false
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IRS990ScheduleD/OtherLiabilities/Description0Overdraft Protection
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IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0Baby Products
IRS990ScheduleO/GeneralExplanation/Explanation1Clothing
IRS990ScheduleO/GeneralExplanation/Explanation2Food Assistance
IRS990ScheduleO/GeneralExplanation/Explanation3Holiday Assitance
IRS990ScheduleO/GeneralExplanation/Explanation4Houshold Goods
IRS990ScheduleO/GeneralExplanation/Explanation5Rent Assistance
IRS990ScheduleO/GeneralExplanation/Explanation6Toiletries
IRS990ScheduleO/GeneralExplanation/Explanation7Utilitiy Assistance
IRS990ScheduleO/GeneralExplanation/Explanation8Telephone
IRS990ScheduleO/GeneralExplanation/Explanation9Utilities
IRS990ScheduleO/GeneralExplanation/Explanation10Postage
IRS990ScheduleO/GeneralExplanation/Explanation11Mileage
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990 Part IX Section Program Exp Line 24e Baby Products Form 990 Part IX Section Program Exp Line 24e Clothing Form 990 Part IX Section Program Exp Line 24e Food Assistance Form 990 Part IX Section Program Exp Line 24e Holiday Assitance Form 990 Part IX Section Program Exp Line 24e Houshold Goods Form 990 Part IX Section Program Exp Line 24e Rent Assistance Form 990 Part IX Section Program Exp Line 24e Toiletries Form 990 Part IX Section Program Exp Line 24e Utilitiy Assistance Form 990 Part IX Section Operating Exp Line 24e Telephone Form 990 Part IX Section Operating Exp Line 24e Utilities Form 990 Part IX Section Operatiing Exp Line 24e Postage Form 990 Part IX Section Operating Exp Line 24e Mileage
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part IX
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part IX
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 Part IX
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990 Part IX
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990 Part IX
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990 Part IX
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990 Part IX
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990 Part IX
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990 Part IX
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990 Part IX
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990 Part IX
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990 Part IX
IRS990ScheduleO/GeneralExplanation/ReturnReference024e
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IRS990ScheduleO/GeneralExplanation/ReturnReference1024e
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IRS990/StateLegalDomicile0CA
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
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IRS990/TheBooksAreInCareOf/AddressUS/City0Lake Arrowhead
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode092352
IRS990/TheBooksAreInCareOf/NamePerson0Cindy Head
IRS990/TheBooksAreInCareOf/TelephoneNumber09093362498
IRS990/TotalAssets/BOY08517
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IRS990/TotalAssets/EOY04063
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions0653645
IRS990/TotalExpensesCurrentYear0658099
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IRS990/TotalFunctionalExpenses/Fundraising02411
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IRS990/TotalLiabilitiesEOY0-3333
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers020
IRS990/TotalNetAssetsFundBalances/BOY011850
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IRS990/TotalProgramServiceExpense0379403
IRS990/TotalRevenueCurrentYear0653645
IRS990/TotalRevenuePriorYear0517669
IRS990/TotalRevenue/TotalRevenueColumn0653645
IRS990/TransactionRelatedEntity0false
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IRS990/TravelEntrtnmntPublicOfficials/Total00
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IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01989
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0522243409
ReturnHeader/Filer/Name/BusinessNameLine10Operation Provider
ReturnHeader/Filer/NameControl0OPER
ReturnHeader/Filer/Phone09093378585
ReturnHeader/Filer/USAddress/AddressLine10PO Box 26
ReturnHeader/Filer/USAddress/City0Twin Peaks
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092391
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0Amy Budai
ReturnHeader/Officer/Phone09093378585
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Lake Arrowhead Bookkeeping
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 717
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Cedar Glen
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092321
ReturnHeader/Preparer/Name0Cindy Head
ReturnHeader/Preparer/Phone09093362498
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T19:21:38-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$8.78$8.37$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$8.00$7.58$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$7.83$7.20$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$7.97$7.17$0.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$7.42$7.13$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$7.22$7.19$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$7.24$7.03$0.21
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$7.32$7.05$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$6.79$6.77$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.78$5.79$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.05$6.63$6.63$0.00
2012Summary only. Only limited summary data is available for this year.$0.01$0.03$0.03$6.31$6.34$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.03$0.07$6.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.03$0.12$5.21