Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 68-0259937

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 13, 2014

8900 Old Creek Drive95758
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$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

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$9,452

Down $9,757 (-51%) from 2012

Net Assets

$9,452

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$22,204

Up $2,968 (+15%) from 2012

Expenses

Up

$31,437

Up $5,357 (+21%) from 2012

Net Income

Down

-$9,233

Down $2,389 (-35%) from 2012

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $26,053Liabilities 2011: $02011Assets 2012: $19,209Liabilities 2012: $02012Assets 2013: $9,452Liabilities 2013: $0Net Assets 2013: $9,4522013

Highlighted filing

2013

Assets$9,452
Liabilities$0
Net Assets$9,452

Operations Trend

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

$40K$20K$0-$20KRevenue 2011: $27,775Expenses 2011: $28,561Net Income 2011: -$7862011Revenue 2012: $19,236Expenses 2012: $26,080Net Income 2012: -$6,8442012Revenue 2013: $22,204Expenses 2013: $31,437Net Income 2013: -$9,2332013

Highlighted filing

2013

Revenue$22,204
Expenses$31,437
Net Income-$9,233
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 13, 2014
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
68-0259937
Raw XML Appendix213 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/BOY018685
IRS990EZ/CashSavingsAndInvestments/EOY09452
IRS990EZ/ContributionsGiftsGrantsEtc01137
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9233
IRS990EZ/FeesAndOthPymtToIndContractors0450
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome038806
IRS990EZ/GrantsAndSimilarAmountsPaid021341
IRS990EZ/GrossReceipts043385
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01400
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY018685
IRS990EZ/NetAssetsOrFundBalancesBOY018685
IRS990EZ/NetAssetsOrFundBalances/EOY09452
IRS990EZ/NetAssetsOrFundBalancesEOY09452
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MJ Morrison
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Karlie Elder
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Natasha Souiler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Victoria Larmars-Haas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal09643
IRS990EZ/OtherRevenueTotal02042
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Family Events: Parent/Grandparent/Student/Teacher after school socials and fairs to show off student accomplishments, encourage family envolvement in student learning and raise funds for programs that support student learning.
IRS990EZ/PrintingPublicationsPostage03
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Burgers and Books: School wide BBQ held in conjunction with the school book fair to encourage family participation in student learning, particularly reading.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Student Activities: Support assemblies to recognize student accomplishments and sponsor student field trips to enhance the educational experience of the student body.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Family Events: Parent/Grandparent/Student/Teacher after school socials and fairs to show off student accomplishments, encourage family envolvement in student learning and raise funds for programs that support student learning.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01541
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations11437
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations218203
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses021181
IRS990EZ/SpecialEventsNetIncomeLoss017625
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108900 Old Creek Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Elk Grove
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095758
IRS990EZ/TheBooksAreInCareOf/NamePerson0Helen Seely
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09167615887
IRS990EZ/TotalAssets/BOY018685
IRS990EZ/TotalAssets/EOY09452
IRS990EZ/TotalExpenses031437
IRS990EZ/TotalProgramServiceExpenses021181
IRS990EZ/TotalRevenue022204
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02537
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01481
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01846
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01559
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01392
IRS990ScheduleA/GiftsGrantsContribReceived509/Total08815
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear040846
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year046391
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years055346
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years057560
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years038754
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0238897
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090247712
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear043383
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year047872
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years057192
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years059119
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years040146
IRS990ScheduleA/Total509/Total0247712
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear043383
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year047872
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years057192
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years059119
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years040146
IRS990ScheduleA/TotalSupportTotal/Total0247712
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents011916
IRS990ScheduleG/EventsInformation/EntertainmentEvent20103
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0103
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent201102
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents01102
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1017559
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent205481
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal023040
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1017559
IRS990ScheduleG/EventsInformation/GrossRevenueEvent205481
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents023040
IRS990ScheduleG/EventsInformation/NameOfEvent10Cookie Dough Fundraiser
IRS990ScheduleG/EventsInformation/NameOfEvent20Carnival Fundraiser
IRS990ScheduleG/EventsInformation/NetIncomeSummary011124
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent109026
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201685
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents010711
IRS990ScheduleG/Form990ScheduleGPartIV/Explanation0he Parent Teacher Organization organizes several fund raisers throughout the year to provide money for activities that enhance student learning and participation.
IRS990ScheduleG/Form990ScheduleGPartIV/Identifier0Schedule G - Additional Information
IRS990ScheduleO/GeneralExplanation/Explanation0Bank Charges $10
IRS990ScheduleO/GeneralExplanation/Explanation1Volleyball $100
IRS990ScheduleO/GeneralExplanation/Explanation2Track $156
IRS990ScheduleO/GeneralExplanation/Explanation3Student Council $274
IRS990ScheduleO/GeneralExplanation/Explanation4Watchdogs $363
IRS990ScheduleO/GeneralExplanation/Explanation5Graduation Celebration $470
IRS990ScheduleO/GeneralExplanation/Explanation6Yearbook $6617
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $425
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $1228
IRS990ScheduleO/GeneralExplanation/Explanation9Class of Activity: Enhance student learning | Donee's Name: Classroom Supply Fund | Donee's Address: 8900 Old Creek Drive Elk Grove, CA 95758 | Cash Amount Given: $9835
IRS990ScheduleO/GeneralExplanation/Explanation10Class of Activity: Enhance student learning | Donee's Name: First in Math Fund | Donee's Address: 8900 Old Creek Drive Elk Grove, CA 95758 | Relationship of Donee: Student of school | Cash Amount Given: $7102
IRS990ScheduleO/GeneralExplanation/Explanation11Watch DOGS $336
IRS990ScheduleO/GeneralExplanation/Explanation12Yearbook $1706
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 10.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 8.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference9Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Revenue.2
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Revenue.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0680259937
ReturnHeader/Filer/Name/BusinessNameLine10John Ehrhardt Elementary
ReturnHeader/Filer/Name/BusinessNameLine20Parent Teacher Organization
ReturnHeader/Filer/NameControl0JOHN
ReturnHeader/Filer/Phone09166847259
ReturnHeader/Filer/USAddress/AddressLine108900 Old Creek Drive
ReturnHeader/Filer/USAddress/City0Elk Grove
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095758
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-13
ReturnHeader/Officer/Name0Victoria Larmars-Haas
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10L Marlene Markowich CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1067 Kelso Circle
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Sacramento
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095833
ReturnHeader/Preparer/Name0L Marlene Markowich CPA
ReturnHeader/Preparer/Phone09165394545
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-15T10:25:32-08:00

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