Civic Intelligence

Self Help Counties Coalition

990 • Fiscal year 2011 • EIN 68-0273331

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 14, 2012

1029 K Street95814
Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

2011 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$228,131

No earlier filing loaded for comparison.

Net Assets

$228,131

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$222,551

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $228,131Liabilities 2011: $0Net Assets 2011: $228,1312011Assets 2012: $278,470Liabilities 2012: $0Net Assets 2012: $278,4702012Assets 2013: $380,282Liabilities 2013: $0Net Assets 2013: $380,2822013Assets 2014: $427,059Liabilities 2014: $0Net Assets 2014: $427,0592014Assets 2015: $499,260Liabilities 2015: $2Net Assets 2015: $499,2582015Assets 2016: $638,785Liabilities 2016: $563Net Assets 2016: $638,2222016Assets 2017: $461,831Liabilities 2017: $445Net Assets 2017: $461,3862017Assets 2018: $471,572Liabilities 2018: $5,713Net Assets 2018: $465,8592018Assets 2019: $503,598Liabilities 2019: $22,484Net Assets 2019: $481,1142019Assets 2020: $370,076Liabilities 2020: $156,756Net Assets 2020: $213,3202020Assets 2021: $523,593Liabilities 2021: $454,789Net Assets 2021: $68,8042021Assets 2022: $661,437Liabilities 2022: $450,111Net Assets 2022: $211,3262022Assets 2023: $437,819Liabilities 2023: $329,428Net Assets 2023: $108,3912023

Highlighted filing

2011

Assets$228,131
Liabilities$0
Net Assets$228,131

Operations Trend

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $222,5512011Expenses 2012: $233,7662012Revenue 2013: $378,531Expenses 2013: $276,719Net Income 2013: $101,8122013Revenue 2014: $296,042Expenses 2014: $249,265Net Income 2014: $46,7772014Revenue 2015: $371,625Expenses 2015: $299,426Net Income 2015: $72,1992015Revenue 2016: $444,766Expenses 2016: $305,802Net Income 2016: $138,9642016Revenue 2017: $169,238Expenses 2017: $346,074Net Income 2017: -$176,8362017Revenue 2018: $371,289Expenses 2018: $366,816Net Income 2018: $4,4732018Revenue 2019: $373,488Expenses 2019: $358,233Net Income 2019: $15,2552019Revenue 2020: $71,188Expenses 2020: $338,982Net Income 2020: -$267,7942020Revenue 2021: $146,701Expenses 2021: $291,217Net Income 2021: -$144,5162021Revenue 2022: $452,118Expenses 2022: $309,596Net Income 2022: $142,5222022Revenue 2023: $220,317Expenses 2023: $323,252Net Income 2023: -$102,9352023

Highlighted filing

2011

Revenue-
Expenses$222,551
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 14, 2012
Return Version
2011v1.2
Gross Receipts
$585,614
Mission and Program Overview

Mission

To assist member counties in administration of their 1/2 cent sales tax in the state of california.

Filing and Contact Details

Filer

EIN
68-0273331
Raw XML Appendix313 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
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IRS990/Form990PartVIISectionA/Title2VICE-CHAIR
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IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0465
IRS990/InvestmentIncomePriorYear0740
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0465
IRS990/InvestmentIncome/TotalRevenueColumn0465
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
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IRS990/MissionDescription0TO ASSIST MEMBER COUNTIES IN ADMINISTRATION OF THEIR 1/2 CENT SALES TAX IN THE STATE OF CALIFORNIA.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
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IRS990/NetAssetsOrFundBalancesEOY0228131
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-43142
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total03214
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0226970
IRS990/OtherExpensesCurrentYear0222551
IRS990/OtherExpenses/Description0WEBSITE
IRS990/OtherExpenses/Description1TELEPHONE
IRS990/OtherExpenses/Description2DUES/MEMBERSHIPS
IRS990/OtherExpenses/Total0325
IRS990/OtherExpenses/Total1414
IRS990/OtherExpenses/Total259
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0-43142
IRS990/OtherRevenuePriorYear0321973
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY010086
IRS990/PrepaidExpensesDeferredCharges/EOY015000
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY095600
IRS990/ProgramServiceRevenue/Description0RECEPTION SPONSORSHIP
IRS990/ProgramServiceRevenue/Description1Membership Dues & Assessments
IRS990/ProgramServiceRevenuePriorYear088100
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05500
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome190100
IRS990/ProgramServiceRevenue/TotalRevenueColumn05500
IRS990/ProgramServiceRevenue/TotalRevenueColumn190100
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-169628
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
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IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue090100
IRS990/RevenuesLessExpensesCY0-169628
IRS990/RevenuesLessExpensesPriorYear0168843
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990/ScheduleBRequired0false
IRS990ScheduleG/AgreementRefFundraising0false
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0489549
IRS990ScheduleG/EventsInformation/NameOfEvent102011 CONFERENCE
IRS990ScheduleG/EventsInformation/NameOfEvent202010 CONFERENCE
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-43142
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10278759
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20253932
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0532691
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
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IRS990/SubjectToProxyTax0false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101029 K STREET 26
IRS990/TheBooksAreInCareOf/AddressUS/City0SACRAMENTO
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode095814
IRS990/TheBooksAreInCareOf/NamePerson0KEITH DUNN
IRS990/TheBooksAreInCareOf/TelephoneNumber09164922766
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IRS990/TotalNbrEmployees00
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome096065
IRS990/TotalRevenue/TotalRevenueColumn052923
IRS990/TransactionRelatedEntity0false
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IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total0339
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IRS990/UnrestrictedNetAssets/BOY0397759
IRS990/UnrestrictedNetAssets/EOY0228131
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation01993
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0680273331
ReturnHeader/Filer/Name/BusinessNameLine10SELF-HELP COUNTIES COALITION
ReturnHeader/Filer/NameControl0SELF
ReturnHeader/Filer/Phone09164922766
ReturnHeader/Filer/USAddress/AddressLine101029 K STREET
ReturnHeader/Filer/USAddress/City0SACRAMENTO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095814
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-14
ReturnHeader/Officer/Name0ANDREW CHELSEY
ReturnHeader/Officer/Title0VICE-CHAIR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MOURISKI & PEREZ LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102240 EAST BIDWELL STREET STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FOLSOM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095630
ReturnHeader/Preparer/Name0MICHAEL G MOURISKI CPA
ReturnHeader/Preparer/Phone09169831160
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-14T19:33:33-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$3.29$1.08$2.20$3.23$1.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.61$4.50$2.11$4.52$3.10$1.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$4.55$0.69$1.47$2.91$1.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$1.57$2.13$0.71$3.39$2.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$0.22$4.81$3.73$3.58$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.06$4.66$3.71$3.67$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.00$4.61$1.69$3.46$1.77
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$0.01$6.38$4.45$3.06$1.39
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.00$4.99$3.72$2.99$0.72
2014Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$2.96$2.49$0.47
2013Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$3.79$2.77$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.00$2.78$2.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.00$2.28$2.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)6 • $500k-$1M nonprofits