Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 68-0337289

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 06, 2014

Organization ProfileN/A
1547 43rd Avenue94122

(415) 681-8736

Siviq Scores

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

Liabilities / Assets

97th percentile

2.06x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$9,094

Down $1,655 (-15%) from 2012

Net Assets

Down

-$9,600

Down $8,503 (-775%) from 2012

Liabilities

Up

$18,694

Up $6,848 (+58%) from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin21st percentile

Revenue

Down

$68,470

Down $8,747 (-11%) from 2012

Expenses

Up

$76,973

Up $8,870 (+13%) from 2012

Net Income

Down

-$8,503

Down $17,617 (-193%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$20K$10K$0-$10KAssets 2011: $7,867Liabilities 2011: $18,0782011Assets 2012: $10,749Liabilities 2012: $11,846Net Assets 2012: -$1,0972012Assets 2013: $9,094Liabilities 2013: $18,694Net Assets 2013: -$9,6002013Assets 2014: $0Liabilities 2014: $02014

Highlighted filing

2013

Assets$9,094
Liabilities$18,694
Net Assets-$9,600
Open 2013 Filing

Operations Trend

Revenue Growth31st percentile

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

$100K$50K$0-$50KRevenue 2011: $85,098Expenses 2011: $83,355Net Income 2011: $1,7432011Revenue 2012: $77,217Expenses 2012: $68,103Net Income 2012: $9,1142012Revenue 2013: $68,470Expenses 2013: $76,973Net Income 2013: -$8,5032013Revenue 2014: $52,228Expenses 2014: $42,628Net Income 2014: $9,6002014

Highlighted filing

2013

Revenue$68,470
Expenses$76,973
Net Income-$8,503
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 6, 2014
Return Version
2013v3.1
Gross Receipts
$68,470
Mission and Program Overview

Mission

Publish resource directories and distribut them free to senior citizens in the bay area counties of california.

Program Services

DescriptionGrantsExpenses
PROVIDE A RESOURCE DIRECTORY FREE OF CHARGE TO SENIOR CITIZENS.-$71,812
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELAINE SMALLPresident-$0--
SHEILA DALYSecretary-$0--
JOSEPHINE SMALLTreasurer-$0--
Filing and Contact Details

Filer

EIN
68-0337289

Signing Officer

Name
Elaine Small
Title
President
Signed
2014-06-06

Preparer

Preparer
Catherine a Clow Ea
Phone
5308851426
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 731 supplies 1,438 telephone 2,209 dues & subcriptions 993 bank charges 366 gifts 125 travel 1,128 auto -371 total 6,619”

Form 990-ez, Part II, Line 26

“Loan from elaine small 11,846 18,694”

Form 990-ez, Part III

“Publish resource directories and distribut them free to senior citizens in the bay area counties of california.”

Raw XML Appendix132 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ELAINE SMALL
CompensationExplanation/CompensationExplanationGrp/PersonNm1SHEILA DALY
CompensationExplanation/CompensationExplanationGrp/PersonNm2JOSEPHINE SMALL
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ELAINE SMALL
IRS990EZ/BooksInCareOfDetail/PhoneNum04156818736
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101547 43RD AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0SAN FRANCISCO
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode094122
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010749
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09094
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8503
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02789
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010749
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09094
IRS990EZ/GrossReceiptsAmt068470
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1097
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-9600
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1097
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-9600
IRS990EZ/OccupancyRentUtltsAndMaintAmt05068
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELAINE SMALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHEILA DALY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPHINE SMALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06619
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLISH RESOURCE DIRECTORIES AND DISTRIBUT THEM FREE TO SENIOR CITIZENS IN THE BAY AREA COUNTIES OF CALIFORNIA.
IRS990EZ/PrintingPublicationsPostageAmt059754
IRS990EZ/ProgramServiceRevenueAmt068469
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A RESOURCE DIRECTORY FREE OF CHARGE TO SENIOR CITIZENS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071812
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02743
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011846
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018694
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076973
IRS990EZ/TotalProgramServiceExpensesAmt071812
IRS990EZ/TotalRevenueAmt068470
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt085098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt087829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt096459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0415073
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0415073
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096459
IRS990ScheduleA/Total509Grp/TotalAmt0415073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt087829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt096459
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0415073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 731 SUPPLIES 1,438 TELEPHONE 2,209 DUES & SUBCRIPTIONS 993 BANK CHARGES 366 GIFTS 125 TRAVEL 1,128 AUTO -371 TOTAL 6,619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN FROM ELAINE SMALL 11,846 18,694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PUBLISH RESOURCE DIRECTORIES AND DISTRIBUT THEM FREE TO SENIOR CITIZENS IN THE BAY AREA COUNTIES OF CALIFORNIA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE SMALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10SENIOR CITIZENS RESOURCE DIRECTORY
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0680337289
ReturnHeader/Filer/USAddress/AddressLine101547 43RD AVENUE
ReturnHeader/Filer/USAddress/City0SAN FRANCISCO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CAC PROFESSIONAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10470 NEVADA ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0AUBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0956033751
ReturnHeader/PreparerPersonGrp/PhoneNum05308851426
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE A CLOW EA
ReturnHeader/ReturnTs02014-06-11T11:35:52-05:00
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
$9,094
Liabilities
$18,694
Net assets
-$9,600
Revenue
$68,470
Expenses
$76,973
Net income
-$8,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$52.2$42.6$9.60
2013Detailed filing. Detailed filing data is available for this year.$9.09$18.7$9.60$68.5$77.0$8.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$11.8$1.10$77.2$68.1$9.11
2011Summary only. Only limited summary data is available for this year.$7.87$18.1$85.1$83.4$1.74