Civic Intelligence

Management Association of Palm Springs

EIN 56-2593243 • 501(c)5

Profile

The specific and primary purpose for this corporation is organized and operated is to promote, foster and further common good and general welfare of its members and to represent its members in matters of wages, hours and other terms and conditions of employment as determined by the board of directors or the membership members.

255 N El Cielo92262

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

22nd percentile

-13%

Faster asset growth than 22% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$19,087

Down $2,927 (-13%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$19,087

Down $2,927 (-13%) from 2012

Operations
Liabilities / Revenue60th percentileNet Margin21st percentile

Revenue

$21,716

No earlier filing loaded for comparison.

Expenses

Up

$24,643

Up $1,461 (+6.3%) from 2012

Net Income

-$2,927

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $17,141Liabilities 2010: $0Net Assets 2010: $17,1412010Assets 2011: $17,861Liabilities 2011: $0Net Assets 2011: $17,8612011Assets 2012: $22,014Liabilities 2012: $0Net Assets 2012: $22,0142012Assets 2013: $19,087Net Assets 2013: $19,0872013

Highlighted filing

2013

Assets$19,087
Liabilities-
Net Assets$19,087
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KExpenses 2010: $21,4952010Expenses 2011: $20,3512011Expenses 2012: $23,1822012Revenue 2013: $21,716Expenses 2013: $24,643Net Income 2013: -$2,9272013

Highlighted filing

2013

Revenue$21,716
Expenses$24,643
Net Income-$2,927
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,087
Liabilities
-
Net assets
$19,087
Revenue
$21,716
Expenses
$24,643
Net income
-$2,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$19.1$19.1$21.7$24.6$2.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$0.00$22.0$23.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$0.00$17.9$20.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$0.00$17.1$21.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.1
Gross Receipts
$21,716
Mission and Program Overview

Mission

The specific and primary purpose for this corporation is organized and operated is to promote, foster and further common good and general welfare of its members and to represent its members in matters of wages, hours and other terms and conditions of employment as determined by the board of directors or the membership members.

Program Services

DescriptionGrantsExpenses
THE SPECIFIC AND PRIMARY PURPOSE FOR WHICH THIS CORPORATION IS ORGANIZED AND OPERATED IS TO PROMOTE, FOSTER AND FURTHER COMMON GOOD AND GENERAL WELFARE OF ITS MEMBERS AND TO REPRESENT ITS MEMBERS IN MATTERS OF WAGES, HOURS AND OTHER TERMS AND CONDITIONS OF EMPLOYMENT AS DETERMINED BY THE BOARD OF DIRECTORS OR THE MEMBERSHIPS.--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK MOZZILLOPresident-$0--
CATHERINE SALAZAR-WILSONTreasurer-$0--
RITA GUSTAFSONVice President-$0--
CRAIG GLADDERSSecretary-$0--
LEIGH GILENOMember At Large-$0--
Filing and Contact Details

Filer

EIN
56-2593243
Phone
7603228374

Signing Officer

Name
Catherine Salazar-wilson
Title
Treasurer
Signed
2014-04-30
Discuss with paid preparer
Yes

Preparer

Preparer
Silva Associates Inc
Phone
7603284144
Supplemental Narrative

Additional Explanations

Other Expenses.1

“SUPPORT SERVICES $13000”

Other Expenses.2

“Holyday and wards events $5670”

Other Expenses.3

“Board and members meetings $3570”

Other Expenses.4

“Dues and subscriptions $900”

Other Expenses.5

“PUBLIC DONATIONS $500”

Other Expenses.6

“COMPUTER EXPENSE $453”

Other Expenses.7

“PROFESSIONAL FEES $395”

Other Expenses.8

“POSTAL EXP $155”

Raw XML Appendix117 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CATHERINE SALAZAR-WILSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07603238247
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10255 N EL CIELO ROAD 631
IRS990EZ/BooksInCareOfDetail/USAddress/City0PALM SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092262
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022014
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019087
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2927
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022014
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019087
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt021716
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt021709
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022014
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019087
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022014
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019087
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICK MOZZILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CATHERINE SALAZAR-WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RITA GUSTAFSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CRAIG GLADDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEIGH GILENO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER AT LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024643
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE SPECIFIC AND PRIMARY PURPOSE FOR THIS CORPORATION IS ORGANIZED AND OPERATED IS TO PROMOTE, FOSTER AND FURTHER COMMON GOOD AND GENERAL WELFARE OF ITS MEMBERS AND TO REPRESENT ITS MEMBERS IN MATTERS OF WAGES, HOURS AND OTHER TERMS AND CONDITIONS OF EMPLOYMENT AS DETERMINED BY THE BOARD OF DIRECTORS OR THE MEMBERSHIP MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE SPECIFIC AND PRIMARY PURPOSE FOR WHICH THIS CORPORATION IS ORGANIZED AND OPERATED IS TO PROMOTE, FOSTER AND FURTHER COMMON GOOD AND GENERAL WELFARE OF ITS MEMBERS AND TO REPRESENT ITS MEMBERS IN MATTERS OF WAGES, HOURS AND OTHER TERMS AND CONDITIONS OF EMPLOYMENT AS DETERMINED BY THE BOARD OF DIRECTORS OR THE MEMBERSHIPS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024643
IRS990EZ/TotalRevenueAmt021716
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT SERVICES $13000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOLYDAY AND WARDS EVENTS $5670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD AND MEMBERS MEETINGS $3570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES AND SUBSCRIPTIONS $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PUBLIC DONATIONS $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPUTER EXPENSE $453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL FEES $395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAL EXP $155
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE SALAZAR-WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10MANAGEMENT ASSOCIATION OF PALM SPRINGS
ReturnHeader/Filer/BusinessNameControlTxt0MANA
ReturnHeader/Filer/EIN0562593243
ReturnHeader/Filer/PhoneNum07603228374
ReturnHeader/Filer/USAddress/AddressLine10255 N EL CIELO
ReturnHeader/Filer/USAddress/City0PALM SPRINGS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092262
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Lewis Da Silva & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102664 Cherokee Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Palm Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0922645605
ReturnHeader/PreparerPersonGrp/PhoneNum07603284144
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SILVA ASSOCIATES INC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-02T15:14:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)5 • <$500k nonprofits