Civic Intelligence

Auburn Area Christmas Basket Program

990EZ • Fiscal year 2013 • EIN 68-0214094

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization ProfileDennis Arietta, Tax and Financial Services
874 Lincoln WayAuburn, CA 95603

(530) 878-1570

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

4th percentile

-75%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

6th percentile

-44%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$24,921

Down $19,476 (-44%) from 2012

Net Assets

Down

$24,921

Down $19,476 (-44%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin4th percentile

Revenue

Down

$25,970

Down $15,169 (-37%) from 2012

Expenses

Up

$45,446

Up $12,562 (+38%) from 2012

Net Income

Down

-$19,476

Down $27,731 (-336%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$60K$40K$20K$0Assets 2010: $34,329Liabilities 2010: $0Net Assets 2010: $34,3292010Assets 2011: $36,142Liabilities 2011: $0Net Assets 2011: $36,1422011Assets 2012: $44,397Liabilities 2012: $0Net Assets 2012: $44,3972012Assets 2013: $24,921Liabilities 2013: $0Net Assets 2013: $24,9212013Assets 2014: $17,173Liabilities 2014: $0Net Assets 2014: $17,1732014Assets 2015: $14,110Liabilities 2015: $0Net Assets 2015: $14,1102015

Highlighted filing

2013

Assets$24,921
Liabilities$0
Net Assets$24,921
Open 2013 Filing

Operations Trend

Revenue Growth8th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $33,325Expenses 2010: $29,344Net Income 2010: $3,9812010Revenue 2011: $34,095Expenses 2011: $32,282Net Income 2011: $1,8132011Revenue 2012: $41,139Expenses 2012: $32,884Net Income 2012: $8,2552012Revenue 2013: $25,970Expenses 2013: $45,446Net Income 2013: -$19,4762013Revenue 2014: $23,364Expenses 2014: $31,112Net Income 2014: -$7,7482014Revenue 2015: $21,146Expenses 2015: $24,209Net Income 2015: -$3,0632015

Highlighted filing

2013

Revenue$25,970
Expenses$45,446
Net Income-$19,476
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$25,970
Mission and Program Overview

Mission

Prov foodtoys for the needy at christmas

Program Services

DescriptionGrantsExpenses
PROVIDED FOOD AND TOYS FOR OVER 500 FAMILIES AT CHRISTMAS TIME-$45,447
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIC MACYChairmanPT$0--
GLORIA CAVENEESecretary Treasurer-$0--
BARBARA TAMIETTIBoard Member-$0--
DENNIS KELLERBoard Member-$0--
Filing and Contact Details

Filer

EIN
68-0214094

Signing Officer

Name
Gloria Cavanee
Title
Secretary Treas
Phone
5308781570
Signed
2014-05-07
Discuss with paid preparer
Yes

Preparer

Preparer
Dennis J Arietta Ea
Phone
5308235543
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountFOOD 32,350TOYS 9,626INSURANCE 186SUPPLIES 792STATE TAX 35”

Raw XML Appendix107 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GLORIA CAVENEE
IRS990EZ/BooksInCareOfDetail/PhoneNum05308781570
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 4851
IRS990EZ/BooksInCareOfDetail/USAddress/City0Auburn
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095604
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044397
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024921
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025935
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19476
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044397
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024921
IRS990EZ/GrossReceiptsAmt025970
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt035
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044397
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024921
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044397
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024921
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VIC MACY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLORIA CAVENEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA TAMIETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENNIS KELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt042989
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROV FOODTOYS FOR THE NEEDY AT CHRISTMAS
IRS990EZ/PrintingPublicationsPostageAmt02257
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FOOD AND TOYS FOR OVER 500 FAMILIES AT CHRISTMAS TIME
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045447
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045446
IRS990EZ/TotalProgramServiceExpensesAmt045447
IRS990EZ/TotalRevenueAmt025970
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFOOD 32,350TOYS 9,626INSURANCE 186SUPPLIES 792STATE TAX 35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIA CAVANEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum05308781570
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10AUBURN AREA CHRISTMAS BASKET
ReturnHeader/Filer/BusinessNameControlTxt0AUBU
ReturnHeader/Filer/EIN0680214094
ReturnHeader/Filer/USAddress/AddressLine10874 LINCOLN WAY
ReturnHeader/Filer/USAddress/City0AUBURN
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095603
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680465945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JIMMY LOUIS CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103257 PROFESSIONAL DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Auburn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095602
ReturnHeader/PreparerPersonGrp/PhoneNum05308235543
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS J ARIETTA EA
ReturnHeader/ReturnTs02014-05-07T15:01:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$24,921
Liabilities
$0
Net assets
$24,921
Revenue
$25,970
Expenses
$45,446
Net income
-$19,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$21.1$24.2$3.06
2014Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$23.4$31.1$7.75
2013Detailed filing. Detailed filing data is available for this year.$24.9$0.00$24.9$26.0$45.4$19.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.4$0.00$44.4$41.1$32.9$8.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.1$0.00$36.1$34.1$32.3$1.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.3$0.00$34.3$33.3$29.3$3.98