Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 68-0080691

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 13, 2013

Organization ProfileN/A
1734 Bluestone Lane91755
Siviq Scores

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

Liabilities / Assets

75th percentile

0.13x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

4th percentile

-63%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

2nd percentile

-70%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

11th percentile

-25%

Faster revenue growth than 11% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$7,765

Down $18,332 (-70%) from 2012

Net Assets

Down

$6,781

Down $13,739 (-67%) from 2012

Liabilities

Down

$984

Down $4,593 (-82%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin4th percentile

Revenue

Down

$21,751

Down $7,357 (-25%) from 2012

Expenses

Up

$35,490

Up $3,997 (+13%) from 2012

Net Income

Down

-$13,739

Down $11,354 (-476%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$30K$20K$10K$0Assets 2010: $19,802Liabilities 2010: $3,5432010Assets 2011: $28,743Liabilities 2011: $5,8382011Assets 2012: $26,097Liabilities 2012: $5,577Net Assets 2012: $20,5202012Assets 2013: $7,765Liabilities 2013: $984Net Assets 2013: $6,7812013Assets 2014: $10,403Liabilities 2014: $0Net Assets 2014: $10,4032014

Highlighted filing

2013

Assets$7,765
Liabilities$984
Net Assets$6,781
Open 2013 Filing

Operations Trend

Revenue Growth11th percentile

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

$40K$20K$0-$20KRevenue 2010: $33,127Expenses 2010: $23,058Net Income 2010: $10,0692010Revenue 2011: $32,679Expenses 2011: $26,033Net Income 2011: $6,6462011Revenue 2012: $29,108Expenses 2012: $31,493Net Income 2012: -$2,3852012Revenue 2013: $21,751Expenses 2013: $35,490Net Income 2013: -$13,7392013Revenue 2014: $11,731Expenses 2014: $8,109Net Income 2014: $3,6222014

Highlighted filing

2013

Revenue$21,751
Expenses$35,490
Net Income-$13,739
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 13, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
68-0080691
Raw XML Appendix114 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/BOY024097
IRS990EZ/CashSavingsAndInvestments/EOY06265
IRS990EZ/ContributionsGiftsGrantsEtc0285
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear0-13739
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts021751
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues09468
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY020520
IRS990EZ/NetAssetsOrFundBalancesBOY020520
IRS990EZ/NetAssetsOrFundBalances/EOY06781
IRS990EZ/NetAssetsOrFundBalancesEOY06781
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JACQUELINE HUNT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DONNA WATSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KAREN KAMIMOTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SCTY/TREAS
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02000
IRS990EZ/OtherAssetsTotal/EOY01500
IRS990EZ/OtherExpensesTotal035041
IRS990EZ/OtherRevenueTotal0590
IRS990EZ/PrimaryExemptPurpose0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostage0449
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0N/A
IRS990EZ/ProgramServiceRevenue011408
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY05577
IRS990EZ/SumOfTotalLiabilities/EOY0984
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10334 SHAW AVENUE STE 135
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CLOVIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093612
IRS990EZ/TheBooksAreInCareOf/NamePerson0KAREN KAMIMOTO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05592979450
IRS990EZ/TotalAssets/BOY026097
IRS990EZ/TotalAssets/EOY07765
IRS990EZ/TotalExpenses035490
IRS990EZ/TotalRevenue021751
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0THE CALIFORNIA SOCIETY OF ACCOUNTING & TAX
IRS990ScheduleO/GeneralExplanation/Explanation1PROFESSIONALS SERVES THE INDEPENDENT PRACTITIONER
IRS990ScheduleO/GeneralExplanation/Explanation2BY PROTECTING PROFESSIONAL RIGHTS, PROVIDING QUALITY
IRS990ScheduleO/GeneralExplanation/Explanation3EDUCATION, PROMOTING THE HIGHEST STANDARD OF
IRS990ScheduleO/GeneralExplanation/Explanation4PROFESSIONAL ETHICS, AND FACILITATING PEER INTERACTION AND SUPPORT.
IRS990ScheduleO/GeneralExplanation/Explanation5REWARDS 590.
IRS990ScheduleO/GeneralExplanation/Explanation6BANK CHARGES 334. BOARD MEETING EXPENSE 53. EMAIL MARKETING 200. CONFERENCES, CONVENTIONS ANDEDUATION EXPENSE 11127. EVP SERVICES 10500. STORAGE & HELPERS 260. OFFICE SUPPLIES & EXPENSE 10. MEMBERSHIP DEVELOPMENT/EXPENSE 437. FEES 10. TELEPHONE EXPENSE 400. WEBSITE EXPENSE 679. CHAPTER EXPENSE 10817. MISCELLANEOUS 214.
IRS990ScheduleO/GeneralExplanation/Explanation7PREPAID 2012 SYMPOSIUM EXPENSE 500. PREPAID 2013 SYMPOSIUM EXPENSE 1500. PREPAID 2011 SYMPOSIUM EXPENSE 1500.
IRS990ScheduleO/GeneralExplanation/Explanation8ACCOUNTS PAYABLE 1037. CREDIT CARD PAYABLE 98. 984. DEFERRED INCOME 4442.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0680080691
ReturnHeader/Filer/Name/BusinessNameLine10CALIFORNIA SOCIETY OF ACCOUNTING & TAX PROFESSIONALS
ReturnHeader/Filer/NameControl0CALI
ReturnHeader/Filer/Phone06262888558
ReturnHeader/Filer/USAddress/AddressLine101734 BLUESTONE LANE
ReturnHeader/Filer/USAddress/City0MONTEREY PARK
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091755
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0KAREN KAMIMOTO
ReturnHeader/Officer/Phone06262888558
ReturnHeader/Officer/Title0SEC/TREAS
ReturnHeader/Preparer/DatePrepared02013-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KAMIMOTO BUSINESS & TAX SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10334 SHAW AVE STE 135
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLOVIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0936123839
ReturnHeader/Preparer/Name0KAREN KAMIMOTO
ReturnHeader/Preparer/Phone05592979450
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T11:04:30-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,765
Liabilities
$984
Net assets
$6,781
Revenue
$21,751
Expenses
$35,490
Net income
-$13,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$11.7$8.11$3.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$0.98$6.78$21.8$35.5$13.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$5.58$20.5$29.1$31.5$2.39
2011Summary only. Only limited summary data is available for this year.$28.7$5.84$32.7$26.0$6.65
2010Summary only. Only limited summary data is available for this year.$19.8$3.54$33.1$23.1$10.1