Civic Intelligence

Operation Provider

990 • Fiscal year 2020 • EIN 52-2243409

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 15, 2021

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

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

57th percentile

10%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Revenue Growth

63rd percentile

7.5%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2019

Net Assets

Flat

$0

Flat from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin57th percentile

Revenue

Up

$797,363

Up $55,746 (+7.5%) from 2019

Expenses

Up

$716,551

Up $3,982 (+0.6%) from 2019

Net Income

Up

$80,812

Up $51,764 (+178%) from 2019

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth63rd 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

2020

Revenue$797,363
Expenses$716,551
Net Income$80,812
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 15, 2021
Return Version
2020v4.1
Gross Receipts
$797,363
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$797,363
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$797,363
Change in Net Assets
$80,812

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$716,551
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$701,358$0$0$701,358
Other Expenses$3,927$0$0$3,927
Insurance$2,185$0$0$2,185
Office Expenses$1,982$0$0$1,982
Fees for Services Accounting$200$0$0$200
Total Functional Expenses$716,551$0$0$716,551
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 35% controlled entity
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
2021-09-15
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
Volunteers
20

Preparer

Firm
Friendly Tax Service LLC
Address
459 W BASE LINE ST, SAN BERNARDINO, CA 92410
Preparer
Ken C 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 6727. 6727. 0. 0.”

Form 990, Part IX, Line 24E

“Food Assistant 15532. 15532. 0. 0.”

Form 990, Part IX, Line 24E

“Rent-Storage 14586. 14586. 0. 0.”

Form 990, Part IX, Line 24E

“Holiday Event 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“In-Kind 659532. 659532. 0. 0.”

Form 990, Part IX, Line 24E

“Holiday Gifts 2400. 2400. 0. 0.”

Form 990, Part IX, Line 24E

“Small Equipments 2581. 2581. 0. 0.”

Raw XML Appendix339 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/IRPDocumentCnt00
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Automobile Expenses
IRS990/OtherExpensesGrp/Desc1Bank Charges
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$797,363
Expenses
$716,551
Net income
$80,812
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
2020Detailed filing. Detailed filing data is available for this year.$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