Civic Intelligence

Operation Provider

990 • Fiscal year 2014 • EIN 52-2243409

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 15, 2015

Organization ProfileN/A
PO Box 26Twin Peaks, CA 92391

(909) 337-8585

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

1st percentile

-94%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$75

Down $1,108 (-94%) from 2013

Net Assets

Down

$75

Down $4,441 (-98%) from 2013

Liabilities

Up

$0

Up $3,333 (+100%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin39th percentile

Revenue

Down

$577,511

Down $85,219 (-13%) from 2013

Expenses

Down

$578,620

Down $84,554 (-13%) from 2013

Net Income

Down

-$1,109

Down $665 (-150%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2014

Assets$75
Liabilities$0
Net Assets$75
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

2014

Revenue$577,511
Expenses$578,620
Net Income-$1,109
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 15, 2015
Return Version
2014v5.0
Gross Receipts
$577,511
Mission and Program Overview

Mission

Caring for the homeless and the hungry

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$806--
Pd in Cap Srpls Land Bldg Eqp Fund$3,949$616▼ $3,333
Cash and Non-Interest-Bearing Accounts$333$52▼ $281
Savings and Temporary Cash Investments$44$23▼ $21
Rtn Earn Endowment Incm Other Fnds$567$-541▼ $1,108
Total Assets$1,183$75▼ $1,108
Liabilities
Other Liabilities$-3,333--
Total Liabilities$-3,333$0▲ $3,333
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,516$75▼ $4,441
Total Liabilities and Net Assets / Fund Balance$1,183$75▼ $1,108

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$16,000$16,000
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Ryan BarlowPresident
Glenis BellVice President
Kelly VentoSecretary
Cindy HeadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$577,511
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$577,511
Change in Net Assets
$-1,109

Noncash Contribution Practices

Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Food Inventory$274,604
Other Non Cash Contri Table$225,137
Clothing and Household Goods$45,980
Other Non Cash Contri Table$5,500
Other Non Cash Contri Table$5,500
Other Non Cash Contri Table$4,400
Total Noncash Contributions$561,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$578,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$333,606--$333,606
Fees for Services Other$225,137--$225,137
Occupancy-$10,573-$10,573
Advertising-$4,400-$4,400
Other Expenses$269$1,323-$1,323
Depreciation Depletion$806--$806
Office Expenses-$442-$442
Total Functional Expenses$559,818$18,802$0$578,620
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Overdraft Protection-
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Operation Provider
EIN
52-2243409
Phone
9093378585
Address
PO Box 26, Twin Peaks, CA 92391

Signing Officer

Name
Cindy Head
Title
Treasurer
Signed
2015-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Barlow
Formed
1989
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Lake Arrowhead Bookkeeping
Address
PO Box 717, Cedar Glen, CA 92321
Preparer
Cindy A Head
Phone
9093362498
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Dues, Printing, Food Assistance, Holiday Assistance, Utilitiy Assistance, Toiletries, Household Goods, and Baby Products.”

Form 990, Part IX, Line 11G

“Volunteer Labor”

Raw XML Appendix337 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/TotalNetAssetsFundBalanceGrp/BOYAmt04516
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075
IRS990/TotalProgramServiceExpensesAmt0559818
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0577511
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01183
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 26
IRS990/USAddress/CityNm0Twin Peaks
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092391
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cindy Head
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Operation Provider
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0522243409
ReturnHeader/Filer/PhoneNum09093378585
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 26
ReturnHeader/Filer/USAddress/CityNm0Twin Peaks
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092391
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lake Arrowhead Bookkeeping
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 717
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cedar Glen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092321
ReturnHeader/PreparerPersonGrp/PhoneNum09093362498
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cindy A Head
ReturnHeader/ReturnTs02015-09-15T10:41:27-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75
Liabilities
$0
Net assets
$75
Revenue
$577,511
Expenses
$578,620
Net income
-$1,109
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