Civic Intelligence

Unknown Organization

EIN 65-1287114 • 501(c)3

Profile

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

738 Panhandle Dr91765
Siviq Scores

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

Liabilities / Assets

88th percentile

0.67x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

42nd percentile

0.9%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

78th percentile

$131,250

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

4th percentile

-45%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M 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 / Assets88th percentile

Assets

Down

$136,354

Down $110,055 (-45%) from 2012

Liabilities

Down

$91,632

Down $53,456 (-37%) from 2012

Net Assets

Down

$44,722

Down $56,599 (-56%) from 2012

Operations
Liabilities / Revenue44th percentileNet Margin42nd percentile

Revenue

$1,897,135

No earlier filing loaded for comparison.

Expenses

Down

$1,879,632

Down $159,938 (-7.8%) from 2012

Net Income

$17,503

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$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

2013

Assets$136,354
Liabilities$91,632
Net Assets$44,722
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest 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

2013

Revenue$1,897,135
Expenses$1,879,632
Net Income$17,503
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$136,354
Liabilities
$91,632
Net assets
$44,722
Revenue
$1,897,135
Expenses
$1,879,632
Net income
$17,503
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 14, 2014
Return Version
2013v3.1
Gross Receipts
$1,897,135
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$86,871$95,135▲ $8,264
Rtn Earn Endowment Incm Other Fnds$101,321$44,722▼ $56,599
Loans From Officers Directors$49,187$39,090▼ $10,097
Land, Buildings, and Equipment, Net$29,615$22,983▼ $6,632
Accounts Receivable$103,883$7,396▼ $96,487
Prepaid Expenses and Deferred Charges$4,700$4,700→ $0
Total Assets$246,409$136,354▼ $110,055
Other Assets Total$21,340$6,140▼ $15,200
Liabilities
Accounts Payable and Accrued Expenses$41,177$38,520▼ $2,657
Other Liabilities$54,724$14,022▼ $40,702
Total Liabilities$145,088$91,632▼ $53,456
Net Assets / Fund Balance
Total Net Assets Fund Balance$101,321$44,722▼ $56,599
Total Liabilities and Net Assets / Fund Balance$246,409$136,354▼ $110,055

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,983--
Other Assets Org$2,000--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael L HudspethExecutive DirectorFT$131,250$131,250
Angela EskridgeChief Financial OfficerFT$115,000$115,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,897,135
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$17,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,122,852
Other Expenses$756,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$743,405--$743,405
Current Officers, Directors, Trustees, and Key Employees-$246,250-$246,250
Fees for Services Management-$201,065-$201,065
Fees for Services Other$137,030$23,250-$160,280
Occupancy$73,006$48,671-$121,677
Payroll Taxes$67,544$22,370-$89,914
Insurance-$60,478-$60,478
Office Expenses-$51,095-$51,095
Other Employee Benefits$43,283--$43,283
Fees for Services Accounting-$34,012-$34,012
All Other Expenses$4,876--$4,876
Other Expenses$4,099$259-$4,099
Depreciation Depletion$2,600--$2,600
Conferences and Meetings$2,155--$2,155
Interest-$2,127-$2,127
Fees for Services Legal-$2,053-$2,053
Advertising-$750-$750
Total Functional Expenses$1,174,690$704,942$0$1,879,632
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$49,187$39,090▼ $10,097
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability$13,195
Colonial Life Insurance$867
Bank of America-
Health Net Premium$-40
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“Minutes were taken at board meetings and committee meetings.”

Form 990 governing body review Part VI line 11

“Details for completion of form 990 were approved by the board prior to the filing”

Governing documents etc available to public Part VI line 19

“Other documents and forms are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
65-1287114

Signing Officer

Name
Michael L Hudspeth
Title
Executive Direc
Phone
3237314981
Signed
2014-04-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Michael L Hudspeth
Formed
2008
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
51

Preparer

Preparer
Jacquelyn Johnson
Phone
3237505441
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Reconciling difference between prior year beginning figure.”

Raw XML Appendix351 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/TotalFunctionalExpensesGrp/TotalAmt01879632
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IRS990/TotalLiabilitiesEOYAmt091632
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IRS990/TotalLiabilitiesGrp/EOYAmt091632
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101321
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044722
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01174690
IRS990/TotalProgramServiceRevenueAmt01897135
IRS990/TotalReportableCompFromOrgAmt0246250
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01897135
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01897135
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0246409
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0136354
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10738 PANHANDLE DR
IRS990/USAddress/City0Diamond Bar
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode091765
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL L HUDSPETH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03237314981
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE SOLUTIONS ALCOHOL & DRUG RECOVERY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SOLU
ReturnHeader/Filer/EIN0651287114
ReturnHeader/Filer/USAddress/AddressLine10738 PANHANDLE DR
ReturnHeader/Filer/USAddress/City0Diamond Bar
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091765
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0711004592
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JKJ Enterprises
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101947 W 84th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode090047
ReturnHeader/PreparerPersonGrp/PhoneNum03237505441
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jacquelyn Johnson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-15T15:24:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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