Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2012 • EIN 68-0480237

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileN/A
PO Box 6695410
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

8.6%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$52,450

Up $4,165 (+8.6%) from 2011

Net Assets

Up

$52,351

Up $4,640 (+9.7%) from 2011

Liabilities

Down

$99

Down $475 (-83%) from 2011

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin52nd percentile

Revenue

Down

$138,419

Down $19,119 (-12%) from 2011

Expenses

Down

$133,779

Down $13,293 (-9.0%) from 2011

Net Income

Down

$4,640

Down $5,826 (-56%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$80K$60K$40K$20K$0Assets 2010: $37,483Liabilities 2010: $2382010Assets 2011: $48,285Liabilities 2011: $574Net Assets 2011: $47,7112011Assets 2012: $52,450Liabilities 2012: $99Net Assets 2012: $52,3512012Assets 2013: $61,734Liabilities 2013: $188Net Assets 2013: $61,5462013Assets 2014: $58,798Liabilities 2014: $144Net Assets 2014: $58,6542014

Highlighted filing

2012

Assets$52,450
Liabilities$99
Net Assets$52,351
Open 2012 Filing

Operations Trend

Revenue Growth31st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $132,873Expenses 2010: $111,451Net Income 2010: $21,4222010Revenue 2011: $157,538Expenses 2011: $147,072Net Income 2011: $10,4662011Revenue 2012: $138,419Expenses 2012: $133,779Net Income 2012: $4,6402012Revenue 2013: $120,224Expenses 2013: $111,029Net Income 2013: $9,1952013Revenue 2014: $90,519Expenses 2014: $93,411Net Income 2014: -$2,8922014

Highlighted filing

2012

Revenue$138,419
Expenses$133,779
Net Income$4,640
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Primary Purpose provides a clean and sober living environment for recovering addicts and alcoholics.

Filing and Contact Details

Filer

EIN
68-0480237
Raw XML Appendix198 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02156
IRS990EZ/CashSavingsAndInvestments/EOY03194
IRS990EZ/ContributionsGiftsGrantsEtc032459
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04640
IRS990EZ/FeesAndOthPymtToIndContractors0425
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0138419
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY05897
IRS990EZ/LandAndBuildings/EOY05345
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY047711
IRS990EZ/NetAssetsOrFundBalancesBOY047711
IRS990EZ/NetAssetsOrFundBalances/EOY052351
IRS990EZ/NetAssetsOrFundBalancesEOY052351
IRS990EZ/OccupancyRentUtilitiesAndMaint069915
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Deborah Bartlett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Harvey Chess
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Michael Rees
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Executive Direc
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY040232
IRS990EZ/OtherAssetsTotal/EOY043911
IRS990EZ/OtherExpensesTotal060404
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Primary Purpose provides a clean and sober living environment for recovering addicts and alcoholics.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The organization continues to provide a clean and sober living environment for up to 16 men at its Albion facility and 3 men at its Fort Bragg residential facility.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0122584
IRS990EZ/ProgramServiceRevenue0105960
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits03035
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0574
IRS990EZ/SumOfTotalLiabilities/EOY099
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103320 Albion Ridge Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Albion
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095410
IRS990EZ/TheBooksAreInCareOf/NamePerson0Mike Rees
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07079373830
IRS990EZ/TotalAssets/BOY048285
IRS990EZ/TotalAssets/EOY052450
IRS990EZ/TotalExpenses0133779
IRS990EZ/TotalProgramServiceExpenses0122584
IRS990EZ/TotalRevenue0138419
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear032459
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year055392
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years045057
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0127805
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0128293
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0389006
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years035
IRS990ScheduleA/GrossInvestmentIncome170/Total035
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0295922
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99990
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99990
IRS990ScheduleA/PublicSupportTotal1700389006
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear032459
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year055392
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years045057
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0127805
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0128293
IRS990ScheduleA/Total170/Total0389006
IRS990ScheduleA/TotalSupport0389041
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $574 Accounts Payable and Accrued Expenses - Ending $99
IRS990ScheduleO/GeneralExplanation/Explanation12011 Contributed - Beginning $11875 2011 Contributed - Ending $11875
IRS990ScheduleO/GeneralExplanation/Explanation22010 Contributed - Beginning $24429 2010 Contributed - Ending $24429
IRS990ScheduleO/GeneralExplanation/Explanation3Deposits - Beginning $873 Deposits - Ending $873
IRS990ScheduleO/GeneralExplanation/Explanation4Furniture and Fixtures - Beginning $1783 Furniture and Fixtures - Ending $1480
IRS990ScheduleO/GeneralExplanation/Explanation5Automobiles - Beginning $1272 Automobiles - Ending $5254
IRS990ScheduleO/GeneralExplanation/Explanation6Dues & Subscriptions $130
IRS990ScheduleO/GeneralExplanation/Explanation7Taxes & Licenses $150
IRS990ScheduleO/GeneralExplanation/Explanation8Bank Fees $213
IRS990ScheduleO/GeneralExplanation/Explanation9Entertainment $872
IRS990ScheduleO/GeneralExplanation/Explanation10Medical $2039
IRS990ScheduleO/GeneralExplanation/Explanation11Suspense $2500
IRS990ScheduleO/GeneralExplanation/Explanation12Auto $16565
IRS990ScheduleO/GeneralExplanation/Explanation13Program Operations $29249
IRS990ScheduleO/GeneralExplanation/Explanation14Insurance $4222
IRS990ScheduleO/GeneralExplanation/Explanation15Depreciation $1873
IRS990ScheduleO/GeneralExplanation/Explanation16Conferences, Conventions, and Meetings $2044
IRS990ScheduleO/GeneralExplanation/Explanation17Travel $547
IRS990ScheduleO/GeneralExplanation/Explanation18Client Note 1 - During 2007 the organization revised it's Articles and By-laws to more accurately reflect the actual operations, and provide for the possibility of operating a drug and alcohol recovery facility as well as the clean and sober living environment. The changes and operations are consistent with the original purpose of the organization and are activities as defined in IRC Sec. 501(c)(3).Copies of the documents are attached.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1005
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0680480237
ReturnHeader/Filer/Name/BusinessNameLine10Mendocino County Primary Purpose
ReturnHeader/Filer/NameControl0MEND
ReturnHeader/Filer/USAddress/AddressLine10PO Box 66
ReturnHeader/Filer/USAddress/City0Albion
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095410
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0Michael Rees
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hogan & Stickel Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10811 North Main Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Fort Bragg
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095437
ReturnHeader/Preparer/Name0Chandra N Blencowe EA
ReturnHeader/Preparer/Phone07079614400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T11:46:43-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$52,450
Liabilities
$99
Net assets
$52,351
Revenue
$138,419
Expenses
$133,779
Net income
$4,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.91$0.93$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.20$1.11$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$1.38$1.34$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.48$1.58$1.47$0.10
2010Summary only. Only limited summary data is available for this year.$0.37$0.00$1.33$1.11$0.21