Civic Intelligence

Creative Alternative for Learning and Living

990 • Fiscal year 2013 • EIN 68-0147042

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2013

Organization ProfileWWW.CALLPROGRAM.ORG
11700 Viejo CaminoAtascadero, CA 93422
Siviq Scores

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

Liabilities / Assets

64th percentile

0.26x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.23x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

33rd percentile

-2.4%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

20th percentile

-5.3%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 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 / Assets64th percentile

Assets

Down

$1,517,849

Down $84,250 (-5.3%) from 2012

Net Assets

Down

$1,121,193

Down $40,564 (-3.5%) from 2012

Liabilities

Down

$396,656

Down $43,686 (-9.9%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin33rd percentile

Revenue

$1,694,348

No earlier filing loaded for comparison.

Expenses

Up

$1,734,912

Up $40,950 (+2.4%) from 2012

Net Income

-$40,564

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,492,882Liabilities 2010: $513,408Net Assets 2010: $979,4742010Assets 2011: $1,511,844Liabilities 2011: $466,137Net Assets 2011: $1,045,7072011Assets 2012: $1,602,099Liabilities 2012: $440,342Net Assets 2012: $1,161,7572012Assets 2013: $1,517,849Liabilities 2013: $396,656Net Assets 2013: $1,121,1932013Assets 2014: $1,414,977Liabilities 2014: $390,275Net Assets 2014: $1,024,7022014Assets 2015: $1,412,846Liabilities 2015: $344,418Net Assets 2015: $1,068,4282015Assets 2016: $1,442,158Liabilities 2016: $327,024Net Assets 2016: $1,115,1342016Assets 2017: $1,868,503Liabilities 2017: $706,927Net Assets 2017: $1,161,5762017Assets 2019: $1,843,191Liabilities 2019: $684,151Net Assets 2019: $1,159,0402019Assets 2020: $2,343,438Liabilities 2020: $1,093,529Net Assets 2020: $1,249,9092020Assets 2021: $2,423,026Liabilities 2021: $753,137Net Assets 2021: $1,669,8892021Assets 2024: $2,408,277Liabilities 2024: $742,383Net Assets 2024: $1,665,8942024

Highlighted filing

2013

Assets$1,517,849
Liabilities$396,656
Net Assets$1,121,193
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,797,9332010Expenses 2011: $1,724,7042011Expenses 2012: $1,693,9622012Revenue 2013: $1,694,348Expenses 2013: $1,734,912Net Income 2013: -$40,5642013Revenue 2014: $1,783,640Expenses 2014: $1,880,131Net Income 2014: -$96,4912014Revenue 2015: $1,899,498Expenses 2015: $1,855,772Net Income 2015: $43,7262015Revenue 2016: $2,031,492Expenses 2016: $1,984,786Net Income 2016: $46,7062016Revenue 2017: $2,138,514Expenses 2017: $2,092,072Net Income 2017: $46,4422017Revenue 2019: $2,532,889Expenses 2019: $2,496,048Net Income 2019: $36,8412019Revenue 2020: $2,826,309Expenses 2020: $2,735,440Net Income 2020: $90,8692020Revenue 2021: $3,262,226Expenses 2021: $2,842,246Net Income 2021: $419,9802021Revenue 2024: $4,437,462Expenses 2024: $4,587,264Net Income 2024: -$149,8022024

Highlighted filing

2013

Revenue$1,694,348
Expenses$1,734,912
Net Income-$40,564
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$1,695,865
Mission and Program Overview

Mission

To provide quality services that have a positive impact in the lives of adult individuals with developmental disabilities and their families.

Filing and Contact Details

Filer

EIN
68-0147042
Raw XML AppendixShowing 400 of 438 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0THE PRESIDENT OF THE BOARD, EXECUTIVE DIRECTOR AND ACCOUNTING MANAGER REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE POLICY IS PROVIDED IN WRITING TO ALL NEW BOARD MEMBERS. CREATIVE ALTERNATIVE FOR LEARNING & LIVING'S LEGAL COUNSEL IS PRIMARILY RESPONSIBLE FOR IDENTIFYING POTENTIAL CONFLICTS, ALTHOUGH ALL BOARD MEMBERS CAN POINT OUT POTENTIAL SITUATIONS. ANY POTENTIAL CONFLICTS OF INTEREST ARE ADDRESSED AS THEY ARISE DURING YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/TotalLiabilitiesEOY0396656
IRS990/TotalLiabNetAssetsFundBalances/BOY01602099
IRS990/TotalLiabNetAssetsFundBalances/EOY01517849
IRS990/TotalNbrEmployees076
IRS990/TotalNbrVolunteers06
IRS990/TotalNetAssetsFundBalances/BOY01161757
IRS990/TotalNetAssetsFundBalances/EOY01121193
IRS990/TotalOtherCompensation05904
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01537758
IRS990/TotalProgramServiceRevenue01692179
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg067033
IRS990/TotalRevenueCurrentYear01694348
IRS990/TotalRevenue/ExclusionAmount0436
IRS990/TotalRevenuePriorYear01810012
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01692162
IRS990/TotalRevenue/TotalRevenueColumn01694348
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00

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Filings

Displayed year

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

Open filing
Assets
$1,517,849
Liabilities
$396,656
Net assets
$1,121,193
Revenue
$1,694,348
Expenses
$1,734,912
Net income
-$40,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.74$1.67$4.44$4.59$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.75$1.67$3.26$2.84$0.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$1.09$1.25$2.83$2.74$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.68$1.16$2.53$2.50$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.71$1.16$2.14$2.09$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.33$1.12$2.03$1.98$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.34$1.07$1.90$1.86$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.39$1.02$1.78$1.88$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.40$1.12$1.69$1.73$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.44$1.16$1.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.47$1.05$1.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.51$0.98$1.80