Civic Intelligence

Unknown Organization

990 • Fiscal year 2014 • EIN 68-0345721

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization Profile
26 Laurel Lane94558

(707) 252-0293

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 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

30th percentile

-3.4%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.6%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $144,275 (-100%) from 2013

Net Assets

Down

$0

Down $42,424 (-100%) from 2013

Liabilities

Down

$0

Down $101,851 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin30th percentile

Revenue

Up

$1,256,195

Up $129,059 (+11%) from 2013

Expenses

Up

$1,298,619

Up $169,385 (+15%) from 2013

Net Income

Down

-$42,424

Down $40,326 (-1922%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $325,137Liabilities 2011: $138,296Net Assets 2011: $186,8412011Assets 2012: $136,502Liabilities 2012: $156,196Net Assets 2012: -$19,6942012Assets 2013: $144,275Liabilities 2013: $101,851Net Assets 2013: $42,4242013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,177,510Expenses 2011: $1,178,207Net Income 2011: -$6972011Revenue 2012: $1,105,480Expenses 2012: $1,292,927Net Income 2012: -$187,4472012Revenue 2013: $1,127,136Expenses 2013: $1,129,234Net Income 2013: -$2,0982013Revenue 2014: $1,256,195Expenses 2014: $1,298,619Net Income 2014: -$42,4242014

Highlighted filing

2014

Revenue$1,256,195
Expenses$1,298,619
Net Income-$42,424
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$1,256,195
Mission and Program Overview

Mission

The organization provides prevention, treatment, learning support and youth development services that reduce the impact of alcohol and other drug abuse on our youth, families, schools, and communities.

The Wolfe Center's mission is to transform young lives, and our community, by working to prevent and treat the complex and costly problems caused by teen-age abuse of alcohol, tobacco, and other drugs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$67,797$0▼ $67,797
Cash and Non-Interest-Bearing Accounts$44,427$0▼ $44,427
Land, Buildings, and Equipment, Net$27,467$0▼ $27,467
Prepaid Expenses and Deferred Charges$4,584$0▼ $4,584
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$144,275$0▼ $144,275
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$60,648$0▼ $60,648
Mortgage Notes Payable Secured by Investment Property$33,203$0▼ $33,203
Grants Payable$8,000--
Total Liabilities$101,851$0▼ $101,851
Net Assets / Fund Balance
Temporarily Rstr Net Assets$67,317$0▼ $67,317
Unrestricted Net Assets$-24,893$0▲ $24,893
Total Net Assets Fund Balance$42,424$0▼ $42,424
Total Liabilities and Net Assets / Fund Balance$144,275$0▼ $144,275
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sheila DaughertyExecutive DirectorFT$65,424$65,424

Board Members and Trustees

NameTitle
Charlie RosePresident
Dan LynchDirector
Dan MarksDirector
FJohn AzevedoDirector
Mario BazanDirector
Michael PrattDirector
Pat WolfeDirector
Tom HolsteinDirector
Janice CliftonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,248,747
Program Service Revenue
$4,503
Investment Income
$2,945
Other Revenue
$0
All Other Contributions
$490,393
Change in Net Assets
$-42,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$924,659
Other Expenses$373,960
Total Fundraising Expense$20,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$550,316$242,424-$792,740
Occupancy$109,642$25,239-$134,881
Payroll Taxes$51,234$23,628-$74,862
Fees for Services Other$13,586$48,195-$61,781
Other Employee Benefits$43,477$13,580-$57,057
Office Expenses$8,222$21,074$30$29,326
Insurance-$25,076-$25,076
All Other Expenses$4,059$6,340-$10,399
Travel$10,234--$10,234
Other Expenses$12,838$9,803$20,211$9,803
Advertising-$5,337-$5,337
Depreciation Depletion$4,370--$4,370
Interest-$1,590-$1,590
Total Functional Expenses$856,092$422,286$20,241$1,298,619
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Treasurer and key members of the management and the Board review the 990 before it is submitted.”

Form 990, Part VI, Section B, line 12C

“Conflict of interest information is reviewed annually.”

Form 990, Part VI, Section C, line 19

“Documents that are a matter of public record are made available upon request.”

Filing and Contact Details

Filer

EIN
68-0345721
Phone
7072520293

Signing Officer

Name
Sheila Daugherty
Title
Executive Director
Phone
7072520293
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Daugherty
Formed
2003
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
20
Volunteers
0

Preparer

Preparer
Kelly M Jones
Phone
7072552275
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01129254
IRS990ScheduleA/Total509Grp/TotalAmt05850333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01256165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01195139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01095180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01177510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01129254
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05853248
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH, ACCOUNTS RECEIVABLE, FIXED ASSETS LESS ACCUMULATED DEPRECIATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine10ALDEA INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02014-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0942159248
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0108237
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine101801 OAK STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City0NAPA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State0CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode094559
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Treasurer and key members of the management and the Board review the 990 before it is submitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest information is reviewed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents that are a matter of public record are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt067317
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0144275
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0144275
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01248747
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020241
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0422286
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0856092
IRS990/TotalFunctionalExpensesGrp/TotalAmt01298619
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0101851
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0101851
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042424
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0856092
IRS990/TotalProgramServiceRevenueAmt04503
IRS990/TotalReportableCompFromOrgAmt065424
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07448
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01256195
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0144275
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt010234
IRS990/TravelGrp/TotalAmt010234
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-24893
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/USAddress/AddressLine1026 Laurel Lane
IRS990/USAddress/City0Napa
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode094558

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,256,195
Expenses
$1,298,619
Net income
-$42,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.26$1.30$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.10$0.04$1.13$1.13$0.00
2012Summary only. Only limited summary data is available for this year.$0.14$0.16$0.02$1.11$1.29$0.19
2011Summary only. Only limited summary data is available for this year.$0.33$0.14$0.19$1.18$1.18$0.00