Civic Intelligence

Unknown Organization

990 • Fiscal year 2011 • EIN 65-1287114

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 15, 2012

Organization Profile
3210 W Jefferson Blvd90018
Siviq Scores

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

Liabilities / Assets

89th percentile

0.94x

Higher debt load relative to assets than 89% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

$258,134

No earlier filing loaded for comparison.

Net Assets

$14,739

No earlier filing loaded for comparison.

Liabilities

$243,395

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,879,535

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2011: $258,134Liabilities 2011: $243,395Net Assets 2011: $14,7392011Assets 2012: $246,409Liabilities 2012: $145,088Net Assets 2012: $101,3212012Assets 2013: $136,354Liabilities 2013: $91,632Net Assets 2013: $44,7222013

Highlighted filing

2011

Assets$258,134
Liabilities$243,395
Net Assets$14,739
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Expenses 2011: $1,879,5352011Expenses 2012: $2,039,5702012Revenue 2013: $1,897,135Expenses 2013: $1,879,632Net Income 2013: $17,5032013

Highlighted filing

2011

Revenue-
Expenses$1,879,535
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
Gross Receipts
$2,314,074
Mission and Program Overview

Mission

Provide services and solutions via trained staff for the reintegration of alcohol and drug abusers back into community.

Filing and Contact Details

Filer

EIN
65-1287114
Raw XML Appendix315 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY044025
IRS990/AccountsPayableAccruedExpenses/EOY074795
IRS990/AccountsReceivable/BOY03784
IRS990/AccountsReceivable/EOY084235
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE SERVICES AND SOLUTIONS VIA TRAINED STAFF FOR THE REINTEGRATION OF ALCOHOL AND DRUG ABUSERS BACK INTO COMMUNITY
IRS990/AddressPrincipalOfficerUS/AddressLine10738 PANHANDLE DR
IRS990/AddressPrincipalOfficerUS/City0Diamond Bar
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode091765
IRS990/Advertising/ManagementAndGeneral01001
IRS990/Advertising/Total01001
IRS990/AllOtherExpenses/ProgramServices010748
IRS990/AllOtherExpenses/Total010748
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY03944
IRS990/CashNonInterestBearing/EOY094138
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0240000
IRS990/CompCurrentOfficersDirectors/Total0240000
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices015311
IRS990/ConferencesMeetings/Total015311
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral07578
IRS990/DepreciationDepletion/ProgramServices04600
IRS990/DepreciationDepletion/Total012178
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDED EDUCATIONAL ALCOHOL AND DRUG PROGRAMS FOR THE DISENFRANCHISED LOW INCOME AND UNDER-EMPLOYED AND DEPRAVED COMMUNITIES
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01057510
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral051554
IRS990/FeesForServicesAccounting/Total051554
IRS990/FeesForServicesLegal/ManagementAndGeneral0368
IRS990/FeesForServicesLegal/Total0368
IRS990/FeesForServicesManagement/ManagementAndGeneral0212445
IRS990/FeesForServicesManagement/Total0212445
IRS990/FeesForServicesOther/ProgramServices049305
IRS990/FeesForServicesOther/Total049305
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek060.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek160.00
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0ANGELA ESKRIDGE
IRS990/Form990PartVIISectionA/NamePerson1MICHAEL L HUDSPETH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0120000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1120000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionA/Title1EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02314074
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral056161
IRS990/Insurance/Total056161
IRS990/Interest/ManagementAndGeneral0101232
IRS990/Interest/Total0101232
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis025721
IRS990/LandBuildingsEquipmentBasisNet/BOY026907
IRS990/LandBuildingsEquipmentBasisNet/EOY025721
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0PROVIDE SERVICES AND SOLUTIONS VIA TRAINED STAFF FOR THE REINTEGRATION OF ALCOHOL AND DRUG ABUSERS BACK INTO COMMUNITY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MICHAEL L HUDSPETH
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0-42849
IRS990/NetAssetsOrFundBalancesEOY014739
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096023
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfEmployees076
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral052481
IRS990/Occupancy/ProgramServices078722
IRS990/Occupancy/Total0131203
IRS990/OfficeExpenses/ManagementAndGeneral035620
IRS990/OfficeExpenses/Total035620
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY051940
IRS990/OtherAssetsTotal/EOY049340
IRS990/OtherExpensesCurrentYear0849708
IRS990/OtherExpenses/Description0TELEPHONE EXPENSE
IRS990/OtherExpenses/Description1BANK CHARGES
IRS990/OtherExpenses/Description2TRANSPORTATION EXPENSE
IRS990/OtherExpenses/Description3SECURITY
IRS990/OtherExpenses/ManagementAndGeneral019535
IRS990/OtherExpenses/ManagementAndGeneral11150
IRS990/OtherExpenses/ProgramServices0122090
IRS990/OtherExpenses/ProgramServices129807
IRS990/OtherExpenses/Total019535
IRS990/OtherExpenses/Total11150
IRS990/OtherExpenses/Total2122090
IRS990/OtherExpenses/Total329807
IRS990/OtherLiabilities/EOY088602
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0704009
IRS990/OtherSalariesAndWages/Total0704009
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral042900
IRS990/PayrollTaxes/ProgramServices042918
IRS990/PayrollTaxes/Total085818
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY04700
IRS990/PrepaidExpensesDeferredCharges/EOY04700
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY02314074
IRS990/ProgramServiceRevenue/Description0TREATMENT OF A & D PROG
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02314074
IRS990/ProgramServiceRevenue/TotalRevenueColumn02314074
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-376951
IRS990/ReconcilationRevenueExpenses0434539
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0-42849
IRS990/RetainedEarningsEndowmentEtc/EOY014739
IRS990/RevenuesLessExpensesCY0434539
IRS990/SalariesEtcCurrentYear01029827
IRS990ScheduleA/AmountsSubstContributorsTotal03745613
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700-3745613
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue025721
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis025721
IRS990ScheduleD/OtherAssets/BookValue020000
IRS990ScheduleD/OtherAssets/BookValue19340
IRS990ScheduleD/OtherAssets/BookValue220000
IRS990ScheduleD/OtherAssets/Description0Capitalized Start Up
IRS990ScheduleD/OtherAssets/Description1Vans
IRS990ScheduleD/OtherAssets/Description215 PASSAGER BUS
IRS990ScheduleD/OtherLiabilities/Amount081023
IRS990ScheduleD/OtherLiabilities/Amount15000
IRS990ScheduleD/OtherLiabilities/Amount22579
IRS990ScheduleD/OtherLiabilities/Description0Payroll Tax Liability
IRS990ScheduleD/OtherLiabilities/Description1Accounts Payable - Laura Wilso
IRS990ScheduleD/OtherLiabilities/Description2Salaries Payable
IRS990ScheduleD/TotalBookValueOtherAssets049340
IRS990ScheduleD/TotalOfAmounts088602
IRS990ScheduleD/TotalOfBookValueLandBuildings025721
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Minutes were taken at board meetings and committee meetings
IRS990ScheduleO/GeneralExplanation/Explanation1DETAILS FOR COMPLETION OF FORM 990 WERE APPROVED BY THE BOARD PRIOR TO THE FILING
IRS990ScheduleO/GeneralExplanation/Explanation2OTHER DOCUMENTS AND FORMS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation3RECONCILING DIFFERENCE BETWEEN PRIOR YEAR BEGINNING FIGURE
IRS990ScheduleO/GeneralExplanation/Identifier001. Governing body meeting documentation (Part VI, line 8a)
IRS990ScheduleO/GeneralExplanation/Identifier102. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier203. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/GeneralExplanation/Identifier304. Explanation of other changes in net assets or fund balances (Part XI, line 5)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10738 PANHANDLE DR
IRS990/TheBooksAreInCareOf/AddressUS/City0Diamond Bar
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode091765
IRS990/TheBooksAreInCareOf/NamePerson0MICHAEL L HUDSPETH
IRS990/TheBooksAreInCareOf/TelephoneNumber03237314981
IRS990/TotalAssets/BOY091275
IRS990/TotalAssetsBOY091275
IRS990/TotalAssets/EOY0258134
IRS990/TotalAssetsEOY0258134
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear01879535
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0822025
IRS990/TotalFunctionalExpenses/ProgramServices01057510
IRS990/TotalFunctionalExpenses/Total01879535
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0134124
IRS990/TotalLiabilitiesBOY0134124
IRS990/TotalLiabilities/EOY0243395
IRS990/TotalLiabilitiesEOY0243395
IRS990/TotalLiabNetAssetsFundBalances/BOY091275
IRS990/TotalLiabNetAssetsFundBalances/EOY0258134
IRS990/TotalNbrEmployees076
IRS990/TotalNetAssetsFundBalances/BOY0-42849
IRS990/TotalNetAssetsFundBalances/EOY014739
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01057510
IRS990/TotalProgramServiceRevenue02314074
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0240000
IRS990/TotalRevenueCurrentYear02314074
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02314074
IRS990/TotalRevenue/TotalRevenueColumn02314074
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnsecuredNotesLoansPayable/BOY090099
IRS990/UnsecuredNotesLoansPayable/EOY079998
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02008
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0651287114
ReturnHeader/Filer/Name/BusinessNameLine10SOLUTIONS FOUNDATION INC
ReturnHeader/Filer/NameControl0SOLU
ReturnHeader/Filer/USAddress/AddressLine103210 W JEFFERSON BLVD
ReturnHeader/Filer/USAddress/City0Los Angeles
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090018
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-08-15
ReturnHeader/Officer/Name0MICHAEL L HUDSPETH
ReturnHeader/Officer/Phone03237314981
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JKJ Enterprises
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101947 W 84th Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Los Angeles
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090047
ReturnHeader/Preparer/Name0Jacquelyn Johnson
ReturnHeader/Preparer/Phone03237505441
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T16:50:16-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$258,134
Liabilities
$243,395
Net assets
$14,739
Revenue
-
Expenses
$1,879,535
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.09$0.04$1.90$1.88$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.15$0.10$2.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.24$0.01$1.88