Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 61-1562467

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 18, 2014

Organization ProfileWWW.TVWSF.ORG
2325 Union Street94123
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$44,455

Up $5,899 (+15%) from 2012

Net Assets

Up

$44,455

Up $5,899 (+15%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$105,325

Down $32,776 (-24%) from 2012

Expenses

Down

$99,572

Down $44,731 (-31%) from 2012

Net Income

Up

$5,753

Up $11,955 (+193%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$60K$40K$20K$0Assets 2011: $47,000Liabilities 2011: $02011Assets 2012: $38,556Liabilities 2012: $0Net Assets 2012: $38,5562012Assets 2013: $44,455Liabilities 2013: $0Net Assets 2013: $44,4552013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$44,455
Liabilities$0
Net Assets$44,455
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2011: $186,352Expenses 2011: $181,430Net Income 2011: $4,9222011Revenue 2012: $138,101Expenses 2012: $144,303Net Income 2012: -$6,2022012Revenue 2013: $105,325Expenses 2013: $99,572Net Income 2013: $5,7532013Revenue 2014: $15,844Expenses 2014: $56,783Net Income 2014: -$40,9392014

Highlighted filing

2013

Revenue$105,325
Expenses$99,572
Net Income$5,753
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 18, 2014
Return Version
2012v2.1
Gross Receipts
$105,325
Mission and Program Overview

Mission

We are a family enrichment center that provides support and child development activities to families and local outreach organizations.

Filing and Contact Details

Filer

EIN
61-1562467
Raw XML Appendix372 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/ActivityOrMissionDescription0WE ARE A FAMILY ENRICHMENT CENTER THAT PROVIDES SUPPORT AND CHILD DEVELOPMENT ACTIVITIES TO FAMILIES AND LOCAL OUTREACH ORGANIZATIONS.
IRS990/AddressPrincipalOfficerUS/AddressLine102325 UNION STREET
IRS990/AddressPrincipalOfficerUS/City0SAN FRANCISCO
IRS990/AddressPrincipalOfficerUS/State0CA
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IRS990/Advertising/ProgramServices0254
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IRS990/Description0OUTREACH TO OTHER NON-PROFITS RELATED TO CHILDREN'S CAUSES. FAMILY PLAYGROUPS AND ENRICHMENT PROGRAMS. PROVIDED DAILY ENRICHMENT PROGRAMS AND ACTIVITIES FOR LOCAL FAMILIES AND THEIR CHILDREN. SERVICES INCLUDE PROVIDING SNACKS, "CIRCLE TIME" MUSICAL SESSIONS, CREATIVE AND IMAGINITIVE PLAY AND OPPORTUNITIES FOR BUILDING PARENT EDUCATION PROGRAMS.
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IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
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IRS990/MoreThan5000KToIndividuals00
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD MEMBERS ALL RECEIVED AN ELECTRONIC COPY OF THE AMENDED RETURN PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL OFFICERS AND BOARD MEMBERS ARE REQUIRED TO NOTIFY THE ORGANIZATION PRIOR TO ENTERING INTO ANY TRANSACTION THAT MAY POSE A FINANCIAL CONFLICT.
IRS990ScheduleO/GeneralExplanation/Explanation2WE MAKE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3PRIOR-PERIOD ADJUSTMENT CARRYOVER 146.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 9:
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IRS990/StatesWhereCopyOfReturnIsFiled0CA
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IRS990/Terminated00
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode094123
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IRS990/TotalRevenue/TotalRevenueColumn0105325
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IRS990/WebSite0WWW.TVWSF.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02007
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0611562467
ReturnHeader/Filer/Name/BusinessNameLine10THE VILLAGE WELL INC
ReturnHeader/Filer/NameControl0VILL
ReturnHeader/Filer/Phone04159020495
ReturnHeader/Filer/USAddress/AddressLine102325 UNION STREET
ReturnHeader/Filer/USAddress/City0SAN FRANCISCO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094123
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-03-18
ReturnHeader/Officer/Name0KATELYN DYSON
ReturnHeader/Officer/Phone04159020495
ReturnHeader/Officer/Title0BOARD MEMBER
ReturnHeader/PreparerFirm/EIN0264677183
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DZH PHILLIPS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10135 MAIN STREET 9TH FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN FRANCISCO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0941051815
ReturnHeader/Preparer/Name0BRUCE F FERRY
ReturnHeader/Preparer/Phone04157812500
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-03T16:28:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$44,455
Liabilities
$0
Net assets
$44,455
Revenue
$105,325
Expenses
$99,572
Net income
$5,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.16$0.57$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$1.05$1.00$0.06
2012Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$1.38$1.44$0.06
2011Summary only. Only limited summary data is available for this year.$0.47$0.00$1.86$1.81$0.05