Civic Intelligence

Operation Provider

990 • Fiscal year 2016 • EIN 52-2243409

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

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

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

97th percentile

204%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

7.7%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$865

Up $580 (+204%) from 2015

Net Assets

Up

$865

Up $580 (+204%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin52nd percentile

Revenue

Up

$731,952

Up $52,454 (+7.7%) from 2015

Expenses

Up

$704,543

Up $27,257 (+4.0%) from 2015

Net Income

Up

$27,409

Up $25,197 (+1139%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2016

Assets$865
Liabilities$0
Net Assets$865
Open 2016 Filing

Operations Trend

Revenue Growth59th 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

2016

Revenue$731,952
Expenses$704,543
Net Income$27,409
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$731,952
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

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 that are unable to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$197$867▲ $670
Rtn Earn Endowment Incm Other Fnds$285$865▲ $580
Savings and Temporary Cash Investments$88$-2▼ $90
Total Assets$285$865▲ $580
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$285$865▲ $580
Total Liabilities and Net Assets / Fund Balance$285$865▲ $580
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ryan BarlowPresident
Glenis BellVice President
Kelly VentoSecretary
Victoria ObermeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$731,900
Program Service Revenue
$0
Investment Income
$52
Other Revenue
$0
All Other Contributions
$731,900
Change in Net Assets
$27,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$704,543
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$696,629$0$0$696,629
Insurance$0$2,554$0$2,554
Office Expenses$0$512$0$512
Other Expenses$0$165$0$165
Total Functional Expenses$696,629$7,914$0$704,543
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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
Victoria Obermeyer
Title
Treasurer
Phone
9093378585
Signed
2017-05-05
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
Volunteers
20

Preparer

Firm
Friendly Tax Service LLC
Address
459 W BASE LINE ST, SAN BERNARDINO, CA 92410
Preparer
Ken Le
Phone
9098895333
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Not applicable”

Pt VI, Line 8B

“Not applicable”

Pt VI, Line 11B

“Not applicable”

Form 990, Part IX, Line 24E

“Utility Assistant 12470. 12470. 0. 0.”

Form 990, Part IX, Line 24E

“Food Assistant 11153. 11153. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment Supplies 152. 152. 0. 0.”

Form 990, Part IX, Line 24E

“Holiday Event 338. 338. 0. 0.”

Form 990, Part IX, Line 24E

“In-Kind 672516. 672516. 0. 0.”

Raw XML Appendix315 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
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IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0696629
IRS990/AllOtherExpensesGrp/TotalAmt0696629
IRS990/BooksInCareOfDetail/PersonNm0VICTORIA OBERMEYER
IRS990/BooksInCareOfDetail/PhoneNum09093378585
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/GrantAmt0696629
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02554
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt02554
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Caring for the homeless and the hungry
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0285
IRS990/NetAssetsOrFundBalancesEOYAmt0865
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0672516
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0512
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0512
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Automobile Expenses
IRS990/OtherExpensesGrp/Desc1Bank Charges
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
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IRS990/OtherExpensesGrp/FundraisingAmt10
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22076
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IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt01595
IRS990/OtherExpensesGrp/TotalAmt11012
IRS990/OtherExpensesGrp/TotalAmt22076
IRS990/OtherExpensesGrp/TotalAmt3165
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RYAN BARLOW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0679410
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt088
IRS990/PYOtherExpensesAmt0677286
IRS990/PYRevenuesLessExpensesAmt02212
IRS990/PYTotalExpensesAmt0677286
IRS990/PYTotalRevenueAmt0679498
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt027409
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0731952
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0285
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt088
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0-2
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0731952
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0577511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0659330
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Not applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Not applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Not applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Utility Assistant 12470. 12470. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Food Assistant 11153. 11153. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment Supplies 152. 152. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Holiday Event 338. 338. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7In-Kind 672516. 672516. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0285
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0731900
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0696629
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IRS990/TotalVolunteersCnt020
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IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092391
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTORIA OBERMEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09093378585
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION PROVIDER
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ReturnHeader/Filer/EIN0522243409
ReturnHeader/Filer/PhoneNum09093378585
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.138.200.56
ReturnHeader/FilingSecurityInformation/IPDt02017-05-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:05:22
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0459 W BASE LINE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN BERNARDINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092410
ReturnHeader/PreparerPersonGrp/PhoneNum09098895333
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN LE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-05T18:05:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$865
Liabilities
$0
Net assets
$865
Revenue
$731,952
Expenses
$704,543
Net income
$27,409
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
2016Detailed filing. Detailed filing data is available for this year.$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