Civic Intelligence

Danielles Gift

990EZ • Fiscal year 2012 • EIN 61-1612548

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

PO Box 31195326
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

43rd percentile

0.1%

Higher net margin than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

48th percentile

0.4%

Faster asset growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

92nd percentile

89%

Faster revenue growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$19,489

Up $71 (+0.4%) from 2011

Net Assets

$19,489

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$58,044

Up $27,255 (+89%) from 2011

Expenses

Up

$57,973

Up $42,833 (+283%) from 2011

Net Income

Down

$71

Down $15,578 (-100%) from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $19,418Liabilities 2011: $02011Assets 2012: $19,489Net Assets 2012: $19,4892012Assets 2013: $13,536Net Assets 2013: $13,5362013Assets 2014: $20,997Net Assets 2014: $20,9972014Assets 2015: $40,362Net Assets 2015: $40,3622015Assets 2016: $47,242Net Assets 2016: $47,2422016Assets 2017: $78,865Net Assets 2017: $78,8652017Assets 2018: $109,659Net Assets 2018: $109,6592018Assets 2019: $134,414Net Assets 2019: $134,4142019Assets 2020: $165,299Net Assets 2020: $165,2992020Assets 2021: $182,353Net Assets 2021: $182,3532021Assets 2022: $178,709Net Assets 2022: $178,7092022Assets 2023: $208,934Net Assets 2023: $208,9342023Assets 2024: $230,974Net Assets 2024: $230,9742024

Highlighted filing

2012

Assets$19,489
Liabilities-
Net Assets$19,489

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $30,789Expenses 2011: $15,140Net Income 2011: $15,6492011Revenue 2012: $58,044Expenses 2012: $57,973Net Income 2012: $712012Revenue 2013: $72,228Expenses 2013: $78,181Net Income 2013: -$5,9532013Revenue 2014: $71,902Expenses 2014: $64,441Net Income 2014: $7,4612014Revenue 2015: $93,748Expenses 2015: $74,383Net Income 2015: $19,3652015Revenue 2016: $86,352Expenses 2016: $79,472Net Income 2016: $6,8802016Revenue 2017: $111,587Expenses 2017: $79,964Net Income 2017: $31,6232017Revenue 2018: $86,853Expenses 2018: $56,059Net Income 2018: $30,7942018Revenue 2019: $103,538Expenses 2019: $78,783Net Income 2019: $24,7552019Revenue 2020: $96,586Expenses 2020: $65,701Net Income 2020: $30,8852020Revenue 2021: $130,216Expenses 2021: $113,162Net Income 2021: $17,0542021Revenue 2022: $75,515Expenses 2022: $79,159Net Income 2022: -$3,6442022Revenue 2023: $112,685Expenses 2023: $82,460Net Income 2023: $30,2252023Revenue 2024: $115,093Expenses 2024: $93,053Net Income 2024: $22,0402024

Highlighted filing

2012

Revenue$58,044
Expenses$57,973
Net Income$71
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

It is our goal to provide charitable assistance to children and young adults in times of crisis and to offer support to organizations and persons who further support that cause.

Filing and Contact Details

Filer

EIN
61-1612548
Raw XML Appendix178 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/CashSavingsAndInvestments/BOY019418
IRS990EZ/CashSavingsAndInvestments/EOY019489
IRS990EZ/ContributionsGiftsGrantsEtc038175
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear071
IRS990EZ/FeesAndOthPymtToIndContractors0880
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome034713
IRS990EZ/GrantsAndSimilarAmountsPaid050328
IRS990EZ/GrossReceipts072888
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY019418
IRS990EZ/NetAssetsOrFundBalancesBOY019418
IRS990EZ/NetAssetsOrFundBalances/EOY019489
IRS990EZ/NetAssetsOrFundBalancesEOY019489
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LORI ZAMBRUNO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHLEEN DAHLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TERESA ANGLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RYAN GENZOLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KIMBER GENZOLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal06557
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0IT IS OUR GOAL TO PROVIDE CHARITABLE ASSISTANCE TO CHILDREN AND YOUNG ADULTS IN TIMES OF CRISIS AND TO OFFER SUPPORT TO ORGANIZATIONS AND PERSONS WHO FURTHER SUPPORT THAT CAUSE.
IRS990EZ/PrintingPublicationsPostage0208
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OFFER SUPPORT TO OTHER ORGANIZATIONS SUPPORTING CHILDREN & YOUNG ADULTS IN CRISIS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE ASSISTANCE TO CHILDREN & YOUNG ADULTS IN CRISIS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations018000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations133228
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses014844
IRS990EZ/SpecialEventsNetIncomeLoss019869
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106812 E GRAYSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HUGHSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095326
IRS990EZ/TheBooksAreInCareOf/NamePerson0KIMBER GENZOLI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02097657059
IRS990EZ/TotalAssets/BOY019418
IRS990EZ/TotalAssets/EOY019489
IRS990EZ/TotalExpenses057973
IRS990EZ/TotalProgramServiceExpenses051228
IRS990EZ/TotalRevenue058044
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.daniellesgift.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear03728
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year06387
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total010115
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear072888
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year055493
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01150
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0129531
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090119416
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear03728
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year06387
IRS990ScheduleA/SupportFromDQPsEtc/Total010115
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear072888
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year055493
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01150
IRS990ScheduleA/Total509/Total0129531
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear072888
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year055493
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01150
IRS990ScheduleA/TotalSupportTotal/Total0129531
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents014844
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1022725
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2011988
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal034713
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1022725
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2011988
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents034713
IRS990ScheduleG/EventsInformation/NameOfEvent10ST. PATRICK'S DAY FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent20WALK A THON
IRS990ScheduleG/EventsInformation/NetIncomeSummary019869
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103720
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20370
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents04090
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1010754
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents010754
IRS990ScheduleO/GeneralExplanation/Explanation0Insurance $800
IRS990ScheduleO/GeneralExplanation/Explanation1Office Expenses $3573
IRS990ScheduleO/GeneralExplanation/Explanation2Advertising and Promotion $2184
IRS990ScheduleO/GeneralExplanation/Explanation3Class of Activity: SUPPORT FOR CHILDREN | Donee's Name: JESSICA'S HOUSE | Cash Amount Given: $6000
IRS990ScheduleO/GeneralExplanation/Explanation4Class of Activity: SUPPORT FOR CHILDREN | Donee's Name: JESSICA HUGHES | Cash Amount Given: $10000
IRS990ScheduleO/GeneralExplanation/Explanation5Class of Activity: MEDICAL EXPENSE ASSIST | Donee's Name: ALYSSA WELCH | Cash Amount Given: $5069
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 10.11
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 10.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 10.2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference3Grants and Similar Amounts Paid In Excess of $5,000.11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Grants and Similar Amounts Paid In Excess of $5,000.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Grants and Similar Amounts Paid In Excess of $5,000.2
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0611612548
ReturnHeader/Filer/Name/BusinessNameLine10DANIELLES GIFT
ReturnHeader/Filer/NameControl0DANI
ReturnHeader/Filer/Phone02097657059
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 311
ReturnHeader/Filer/USAddress/City0HUGHSON
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095326
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0KIMBER GENZOLI
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10A & M CPA GROUP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103509 COFFEE RD STE D-10
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MODESTO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0953551358
ReturnHeader/Preparer/Name0CRYSTAL MARTINEZ CPA
ReturnHeader/Preparer/Phone02095272233
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T12:02:58-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.31$2.31$1.15$0.93$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.09$2.09$1.13$0.82$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.79$1.79$0.76$0.79$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.82$1.82$1.30$1.13$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.65$1.65$0.97$0.66$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.34$1.34$1.04$0.79$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.87$0.56$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.79$1.12$0.80$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.86$0.79$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.94$0.74$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.72$0.64$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.72$0.78$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$0.58$0.58$0.00
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$0.31$0.15$0.16