Civic Intelligence

Davina Douthard Foundation Inc

990EZ • Fiscal year 2011 • EIN 61-1601429

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 12, 2012

Organization Profile
1601 N Sepulveda Blvd90266-5111
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

39th percentile

-1.4%

Higher net margin than 39% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

98th percentile

508%

Faster revenue growth than 98% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,676 (-100%) from 2010

Net Assets

-$545

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Up

$39,798

Up $33,253 (+508%) from 2010

Expenses

Up

$40,343

Up $36,474 (+943%) from 2010

Net Income

Down

-$545

Down $3,221 (-120%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$20K$15K$10K$5.0K$0-$5.0KAssets 2010: $2,676Liabilities 2010: $02010Assets 2011: $0Net Assets 2011: -$5452011Assets 2012: $0Net Assets 2012: $15,5812012

Highlighted filing

2011

Assets$0
Liabilities-
Net Assets-$545
Open 2011 Filing

Operations Trend

Revenue Growth98th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $6,545Expenses 2010: $3,869Net Income 2010: $2,6762010Revenue 2011: $39,798Expenses 2011: $40,343Net Income 2011: -$5452011Revenue 2012: $31,067Expenses 2012: $15,486Net Income 2012: $15,5812012

Highlighted filing

2011

Revenue$39,798
Expenses$40,343
Net Income-$545
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 12, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
61-1601429
Raw XML Appendix110 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-545
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts039798
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY0-545
IRS990EZ/NetAssetsOrFundBalancesEOY0-545
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101601 N SEPULVEDA 527
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MANHATAN BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0902665111
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition060.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVINA DOUTHARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal026848
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0IMAGE CONSULTING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED PROFESSIONAL IMAGE CONSULTING TO DISABLED CLIENTS TO OBTAIN JOBS AS WELL AS COACHING CLIENTS TO MAINTAIN JOBS. EIGHT CLIENTS BENEFITED.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses040343
IRS990EZ/ProgramServiceRevenue039798
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits013495
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101601 N SEPULVEDA BL 527
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MANHATTAN BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0902665111
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAVINA DOUTHARD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03105405120
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses040343
IRS990EZ/TotalProgramServiceExpenses040343
IRS990EZ/TotalRevenue039798
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear040343
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total040343
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509040343
IRS990ScheduleA/Total509/CurrentTaxYear040343
IRS990ScheduleA/Total509/Total040343
IRS990ScheduleA/TotalSupportTotal/Total040343
IRS990ScheduleO/GeneralExplanation/Explanation0ACCOUNTING 400. BANK FEES 48. BUSINESS REGISTRATION 40. BUSINESS EXPENSES-OTHER 3449. FACILITIES AND EQUIPTMENT 11250. INSURANCE 6142. LABOR 125. MARKETING 630. OFFICE SUPPLIES 198. OPERATIONS 2193. OTHER EXPENSES 85. PAYROLL TAXES 1452. PETTY CASH 740. SALES TAX 11. TRAVEL AND MEETINGS 85.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0611601429
ReturnHeader/Filer/Name/BusinessNameLine10DAVINA DOUTHARD FOUNDATION INC
ReturnHeader/Filer/NameControl0DAVI
ReturnHeader/Filer/Phone03105405120
ReturnHeader/Filer/USAddress/AddressLine101601 N SEPULVEDA BLVD
ReturnHeader/Filer/USAddress/City0MANHATTAN BEACH
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0902665111
ReturnHeader/Officer/DateSigned02012-03-12
ReturnHeader/Officer/Name0DAVINA DOUTHARD
ReturnHeader/Officer/Phone03105405120
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-03-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCNALLY TAX ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104714 CRENSHAW BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOS ANGELES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0900431232
ReturnHeader/Preparer/Name0PATRICK S COLLINS
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-22T09:31:17-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
-$545
Revenue
$39,798
Expenses
$40,343
Net income
-$545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$15.6$31.1$15.5$15.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.55$39.8$40.3$0.55
2010Summary only. Only limited summary data is available for this year.$2.68$0.00$6.55$3.87$2.68