Civic Intelligence

Unknown Organization

EIN 68-0453408 • 501(c)3

Profile

Dedicated to eliminating kids' involuntary inhalation of secondhand smoke and its multiple health risks.

8125 Cook Riolo Rd95747

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

44th percentile

-0.2%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$41,016

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 82.3% of source-year revenue.

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

Asset Growth

13th percentile

-82%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

20th percentile

-45%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$19

Down $85 (-82%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$19

Down $85 (-82%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin44th percentile

Revenue

Down

$49,861

Down $41,119 (-45%) from 2012

Expenses

Down

$49,946

Down $43,997 (-47%) from 2012

Net Income

Up

-$85

Up $2,878 (+97%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$15K$10K$5.0K$0Assets 2010: $14,888Liabilities 2010: $4,066Net Assets 2010: $10,8222010Assets 2011: $3,067Liabilities 2011: $0Net Assets 2011: $3,0672011Assets 2012: $104Liabilities 2012: $0Net Assets 2012: $1042012Assets 2013: $19Liabilities 2013: $0Net Assets 2013: $192013

Highlighted filing

2013

Assets$19
Liabilities$0
Net Assets$19
Open 2013 Filing

Operations Trend

Revenue Growth20th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $126,770Expenses 2010: $128,539Net Income 2010: -$1,7692010Revenue 2011: $114,226Expenses 2011: $121,981Net Income 2011: -$7,7552011Revenue 2012: $90,980Expenses 2012: $93,943Net Income 2012: -$2,9632012Revenue 2013: $49,861Expenses 2013: $49,946Net Income 2013: -$852013

Highlighted filing

2013

Revenue$49,861
Expenses$49,946
Net Income-$85
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19
Liabilities
$0
Net assets
$19
Revenue
$49,861
Expenses
$49,946
Net income
-$85
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.50$0.50$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.91$0.94$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$1.14$1.22$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.04$0.11$1.27$1.29$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.0
Gross Receipts
$49,861
Mission and Program Overview

Mission

Dedicated to eliminating kids' involuntary inhalation of secondhand smoke and its multiple health risks.

Program Services

DescriptionGrantsExpenses
PROMOTING A SMOKING BAN POLICY TO THE RESTAURANT/CASINO AND APARTMENT COMPLEX INDUSTRIES$47,368$32,835
REDUCING EXPOSURE OF 0-5 YEAR-OLDS TO SECONDHAND SMOKE AND ITS MULTIPLE HEALTH RISKS$2,493$1,728
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL MCINTYREExecutive DirectorFT$39,282$1,734$41,016
MICHAEL O'NEALChairman-$0--
NORA MANZANILLAVice Chairman-$0--
LISA OWENSSecretary-$0--
DEBBIE KELLEYBoard Member-$0--
AMY ORO MDBoard Member-$0--
Filing and Contact Details

Filer

EIN
68-0453408
Phone
9167800226

Signing Officer

Name
Paul Mcintyre
Title
Executive Director
Phone
9167800226
Signed
2014-08-12
Discuss with paid preparer
Yes

Preparer

Preparer
Bruce W Stephenson
Phone
9167847800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: supplies. Amount: 3,817. Description: travel. Amount: 36. Description: miscellaneous. Amount: 1,438. Description: surveys. Amount: 989. Description: communications/marketing. Amount: 850. Total to form 990-ez, line 16: 7,130.”

Raw XML Appendix164 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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IRS990EZ/BooksInCareOfDetail/PhoneNum09167686934
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103155 NORTH 1300 WEST
IRS990EZ/BooksInCareOfDetail/USAddress/City0LEHI
IRS990EZ/BooksInCareOfDetail/USAddress/State0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode084043
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0104
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-85
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0104
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0104
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019
IRS990EZ/OccupancyRentUtltsAndMaintAmt01800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt335.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt339282
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt31734
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL O'NEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NORA MANZANILLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL MCINTYRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBBIE KELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMY ORO MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07130
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0DEDICATED TO ELIMINATING KIDS' INVOLUNTARY INHALATION OF SECONDHAND SMOKE AND ITS MULTIPLE HEALTH RISKS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTING A SMOKING BAN POLICY TO THE RESTAURANT/CASINO AND APARTMENT COMPLEX INDUSTRIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1REDUCING EXPOSURE OF 0-5 YEAR-OLDS TO SECONDHAND SMOKE AND ITS MULTIPLE HEALTH RISKS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt047368
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12493
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032835
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11728
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt041016
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt049946
IRS990EZ/TotalProgramServiceExpensesAmt034563
IRS990EZ/TotalRevenueAmt049861
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0114169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0126770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0118403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0500183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69930
IRS990ScheduleA/PublicSupportPY170Pct00.58340
IRS990ScheduleA/PublicSupportTotal170Amt0349809
IRS990ScheduleA/SubstantialContributorsTotAmt0150374
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0114169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0126770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0118403
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0500183
IRS990ScheduleA/TotalSupportAmt0500240
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SUPPLIES. AMOUNT: 3,817. DESCRIPTION: TRAVEL. AMOUNT: 36. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,438. DESCRIPTION: SURVEYS. AMOUNT: 989. DESCRIPTION: COMMUNICATIONS/MARKETING. AMOUNT: 850. TOTAL TO FORM 990-EZ, LINE 16: 7,130.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL MCINTYRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09167800226
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10KIDS INVOLUNTARILY INHALING SECONDHAND SMOKE
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0680453408
ReturnHeader/Filer/PhoneNum09167800226
ReturnHeader/Filer/USAddress/AddressLine108125 COOK RIOLO RD
ReturnHeader/Filer/USAddress/City0ROSEVILLE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095747
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942147510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GALLINA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10925 HIGHLAND POINTE DR SUITE 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROSEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0956785423
ReturnHeader/PreparerPersonGrp/PhoneNum09167847800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE W STEPHENSON
ReturnHeader/ReturnTs02014-08-14T17:27:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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