Civic Intelligence

Discourses of Lawrence Mccafferty Educational Corporation Inc

990PF • Fiscal year 2014 • EIN 68-0090534

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 31, 2015

Organization Profile
PO Box 887Mendocino, CA 95460-0887

(707) 937-3478

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

1.00x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-52900%

Higher net margin than 1% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

36th percentile

-3.8%

Faster asset growth than 36% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$13,500

Down $530 (-3.8%) from 2013

Net Assets

Down

$13,500

Down $530 (-3.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin1st percentile

Revenue

Down

$0

Down $732 (-100%) from 2013

Expenses

Down

$530

Down $120 (-18%) from 2013

Net Income

Down

-$530

Down $612 (-746%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$15K$10K$5.0K$0Assets 2011: $14,570Liabilities 2011: $0Net Assets 2011: $14,5702011Assets 2012: $13,948Liabilities 2012: $0Net Assets 2012: $13,9482012Assets 2013: $14,030Liabilities 2013: $0Net Assets 2013: $14,0302013Assets 2014: $13,500Liabilities 2014: $0Net Assets 2014: $13,5002014Assets 2015: $14,026Liabilities 2015: $0Net Assets 2015: $14,0262015

Highlighted filing

2014

Assets$13,500
Liabilities$0
Net Assets$13,500
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.0K$500$0-$500-$1.0KExpenses 2011: $2052011Expenses 2012: $8822012Revenue 2013: $732Expenses 2013: $650Net Income 2013: $822013Revenue 2014: $0Expenses 2014: $530Net Income 2014: -$5302014Revenue 2015: $0Expenses 2015: $510Net Income 2015: -$5102015

Highlighted filing

2014

Revenue$0
Expenses$530
Net Income-$530
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 31, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE BECKPresident-$0--
RUTH GREENVP-$0--
Filing and Contact Details

Filer

Filer Name
Discourses of Lawrence Mccafferty
EIN
68-0090534
Phone
7079373478
Address
PO BOX 887, MENDOCINO, CA 95460-0887

Signing Officer

Name
Ruth Green
Title
Secretary/ Treasurer
Phone
7079373478
Signed
2015-07-31

Preparer

Firm
Mark Setzen CPA Llp
Address
PO BOX 7467, MENLO PARK, CA 94026-7467
Preparer
Mark Setzen
Phone
6504739447
Raw XML Appendix291 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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/Amt020
TaxesSchedule/TaxesDetail/Amt110
TaxesSchedule/TaxesDetail/CategoryTxt0SEC OF STATE
TaxesSchedule/TaxesDetail/CategoryTxt1FRANCHISE TAX BOARD
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/ TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07079373478
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCOURSES OF LAWRENCE MCCAFFERTY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATIONAL CORPORATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0680090534
ReturnHeader/Filer/PhoneNum07079373478
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 887
ReturnHeader/Filer/USAddress/CityNm0MENDOCINO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0954600887
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270171120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK SETZEN CPA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 7467
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MENLO PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0940267467
ReturnHeader/PreparerPersonGrp/PhoneNum06504739447
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK SETZEN
ReturnHeader/ReturnTs02015-08-10T13:03:27-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,500
Liabilities
$0
Net assets
$13,500
Revenue
$0
Expenses
$530
Net income
-$530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$0.00$0.51$0.51
2014Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$0.00$0.53$0.53
2013Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$0.73$0.65$0.08
2012Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$0.88
2011Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$0.21