Civic Intelligence

Unknown Organization

EIN 68-0296265 • 501(c)3 • Graton, CA

Profile

To create models for compassionate residential and hospice care as well as education and outreach.

PO Box 76Graton, CA 95444

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

94th percentile

73%

Higher net margin than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

96th percentile

278%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

101%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$5,645

Up $4,150 (+278%) from 2013

Liabilities

Up

$500

Up $500 from 2013

Net Assets

Up

$5,145

Up $3,650 (+244%) from 2013

Operations
Liabilities / Revenue83rd percentileNet Margin94th percentile

Revenue

Up

$5,020

Up $2,519 (+101%) from 2013

Expenses

Down

$1,370

Down $5,411 (-80%) from 2013

Net Income

Up

$3,650

Up $7,930 (+185%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2010: $4,157Liabilities 2010: $993Net Assets 2010: $3,1642010Assets 2011: $5,981Net Assets 2011: $5,9812011Assets 2012: $5,775Net Assets 2012: $5,7752012Assets 2013: $1,495Liabilities 2013: $0Net Assets 2013: $1,4952013Assets 2014: $5,645Liabilities 2014: $500Net Assets 2014: $5,1452014

Highlighted filing

2014

Assets$5,645
Liabilities$500
Net Assets$5,145
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0KRevenue 2010: $7,689Expenses 2010: $5,312Net Income 2010: $2,3772010Revenue 2011: $4,751Expenses 2011: $1,934Net Income 2011: $2,8172011Revenue 2012: $1,241Expenses 2012: $1,447Net Income 2012: -$2062012Revenue 2013: $2,501Expenses 2013: $6,781Net Income 2013: -$4,2802013Revenue 2014: $5,020Expenses 2014: $1,370Net Income 2014: $3,6502014

Highlighted filing

2014

Revenue$5,020
Expenses$1,370
Net Income$3,650
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$5,645
Liabilities
$500
Net assets
$5,145
Revenue
$5,020
Expenses
$1,370
Net income
$3,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$5,645$500$5,145$5,020$1,370$3,650
2013Detailed filing. Detailed filing data is available for this year.$1,495$0$1,495$2,501$6,781$4,280
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5,775$5,775$1,241$1,447$206
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5,981$5,981$4,751$1,934$2,817
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4,157$993$3,164$7,689$5,312$2,377
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$5,020
Mission and Program Overview

Mission

To create models for compassionate residential and hospice care as well as education and outreach.

Program Services

DescriptionGrantsExpenses
BECAME LICENSED AS A RESIDENTIAL CARE ADMINISTRATOR AND BEGAN TO MOVE FORWARD ON THE RESIDENTIAL AND HOSPICE CARE VISION FOR THE CENTER. WORKED ON DEVELOPING FUNDING TO ACCOMPLISH THIS. OFFERED MANY TYPES OF COMMUNITY EDUCATION AND OUTREACH PROGRAMS AND WORKED WITH THE VOLUNTEER CENTER ON ORIGANIZATIONAL ISSUES.$1,370-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNA BONASDirector-$0--
CATHERINE SAGAN LVNSec/Treas-$0--
BARBARA J GRIFFINDirector-$0--
JANE E HEATH MD CHOMDirector-$0--
Filing and Contact Details

Filer

Filer Name
Yumtha Center for Conscious Living &
EIN
68-0296265
Address
PO BOX 76, GRATON, CA 95444

Signing Officer

Name
Anna Bonas
Title
Director
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
G&A Business Services
Address
420 Hudson Street Suite E, Healdsburg, CA 95448
Preparer
John a Green
Phone
7074335461
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1260”

Total Liabilities.1

“OTHER LIABILITIES - Beginning $0 OTHER LIABILITIES - Ending $500”

Raw XML Appendix135 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/PersonNm0CATHERINE SAGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07078231362
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04115 ROSS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEBASTOPOL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095472
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01495
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05645
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05020
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03650
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0110
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01495
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05645
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt05020
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01495
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05145
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01495
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05145
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNA BONAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CATHERINE SAGAN LVN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA J GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANE E HEATH MD CHOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01260
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CREATE MODELS FOR COMPASSIONATE RESIDENTIAL AND HOSPICE CARE AS WELL AS EDUCATION AND OUTREACH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BECAME LICENSED AS A RESIDENTIAL CARE ADMINISTRATOR AND BEGAN TO MOVE FORWARD ON THE RESIDENTIAL AND HOSPICE CARE VISION FOR THE CENTER. WORKED ON DEVELOPING FUNDING TO ACCOMPLISH THIS. OFFERED MANY TYPES OF COMMUNITY EDUCATION AND OUTREACH PROGRAMS AND WORKED WITH THE VOLUNTEER CENTER ON ORIGANIZATIONAL ISSUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01370
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01370
IRS990EZ/TotalProgramServiceExpensesAmt01370
IRS990EZ/TotalRevenueAmt05020
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018891
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt018891
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05381
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018891
IRS990ScheduleA/TotalSupportAmt018891
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER LIABILITIES - Beginning $0 OTHER LIABILITIES - Ending $500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA BONAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YUMTHA CENTER FOR CONSCIOUS LIVING &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONSCIOUS DYING
ReturnHeader/Filer/BusinessNameControlTxt0YUMT
ReturnHeader/Filer/EIN0680296265
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 76
ReturnHeader/Filer/USAddress/CityNm0GRATON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0G&A Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 Hudson Street Suite E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Healdsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095448
ReturnHeader/PreparerPersonGrp/PhoneNum07074335461
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A GREEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-15T16:46:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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