Civic Intelligence

Think Local First - County of Santa Cruz

990EZ • Fiscal year 2012 • EIN 71-1038324

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 12, 2013

1515 Pacific Ave95060
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 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

2012 filings • 501(c)6 • <$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

57th percentile

6.1%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

88th percentile

37%

Faster revenue growth than 88% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$34,810

Up $1,996 (+6.1%) from 2011

Net Assets

Up

$34,810

Up $1,996 (+6.1%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$85,717

Up $23,296 (+37%) from 2011

Expenses

Up

$83,731

Up $25,368 (+43%) from 2011

Net Income

Down

$1,986

Down $2,072 (-51%) from 2011

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $28,757Net Assets 2010: $28,7572010Assets 2011: $32,814Net Assets 2011: $32,8142011Assets 2012: $34,810Net Assets 2012: $34,8102012Assets 2013: $12,189Net Assets 2013: $12,1892013Assets 2014: $33,681Net Assets 2014: $33,6812014Assets 2015: $33,342Net Assets 2015: $33,3422015Assets 2016: $37,673Net Assets 2016: $37,6732016Assets 2017: $17,286Liabilities 2017: $02017Assets 2018: $14,955Net Assets 2018: $14,9552018Assets 2019: $13,499Net Assets 2019: $13,4992019

Highlighted filing

2012

Assets$34,810
Liabilities-
Net Assets$34,810

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $66,359Expenses 2010: $71,809Net Income 2010: -$5,4502010Revenue 2011: $62,421Expenses 2011: $58,363Net Income 2011: $4,0582011Revenue 2012: $85,717Expenses 2012: $83,731Net Income 2012: $1,9862012Revenue 2013: $59,318Expenses 2013: $82,119Net Income 2013: -$22,8012013Revenue 2014: $85,102Expenses 2014: $64,018Net Income 2014: $21,0842014Revenue 2015: $65,479Expenses 2015: $65,818Net Income 2015: -$3392015Revenue 2016: $88,581Expenses 2016: $84,250Net Income 2016: $4,3312016Revenue 2017: $35,683Expenses 2017: $55,598Net Income 2017: -$19,9152017Revenue 2018: $50,180Expenses 2018: $52,511Net Income 2018: -$2,3312018Revenue 2019: $63,036Expenses 2019: $64,492Net Income 2019: -$1,4562019

Highlighted filing

2012

Revenue$85,717
Expenses$83,731
Net Income$1,986
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Promoting and strengthening locally owned independent businesses in santa cruz county.

Filing and Contact Details

Filer

EIN
71-1038324
Raw XML Appendix123 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/Compensation/PersonName0PETER BECKMAN
CompensationExplanation/Compensation/PersonName1KARL HEIMAN
CompensationExplanation/Compensation/PersonName2ERIC GIL
CompensationExplanation/Compensation/PersonName3JOHN BENEDETTI
CompensationExplanation/Compensation/PersonName4MICHAEL OLSON
CompensationExplanation/Compensation/PersonName5STEPHANIE WILKES
CompensationExplanation/Compensation/PersonName6LESLIE DEROSE
CompensationExplanation/Compensation/PersonName7KIMBERLY PARRISH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY032814
IRS990EZ/CashSavingsAndInvestments/EOY034810
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01986
IRS990EZ/FeesAndOthPymtToIndContractors021567
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts085717
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues076667
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY032814
IRS990EZ/NetAssetsOrFundBalancesBOY032814
IRS990EZ/NetAssetsOrFundBalances/EOY034810
IRS990EZ/NetAssetsOrFundBalancesEOY034810
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition610.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition710.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PETER BECKMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KARL HEIMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ERIC GIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN BENEDETTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MICHAEL OLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5STEPHANIE WILKES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LESLIE DEROSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KIMBERLY PARRISH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets010
IRS990EZ/OtherExpensesTotal062164
IRS990EZ/PrimaryExemptPurpose0PROMOTING AND STRENGTHENING LOCALLY OWNED INDEPENDENT BUSINESSES IN SANTA CRUZ COUNTY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0A BUSINESS LEAGUE WHICH FACILITATES PROMOTING AND STRENGTHENING LOCALLY OWNED INDEPENDENT BUSINESSES IN SANTA CRUZ COUNTY.
IRS990EZ/ProgramServiceRevenue09050
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0true
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102863 ESTATES DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0APTOS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095003
IRS990EZ/TheBooksAreInCareOf/NamePerson0ERIC GIL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08312342208
IRS990EZ/TotalAssets/BOY032814
IRS990EZ/TotalAssets/EOY034810
IRS990EZ/TotalExpenses083731
IRS990EZ/TotalRevenue085717
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.THINKLOCALFIRST.ORG
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 48,034 DIRECTORY AD COSTS 11,314 OFFICE EXPENSE 2,591 LICENSES & TAXES 225 TOTAL 62,164
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBER CONTRIBUTION 10
IRS990ScheduleO/GeneralExplanation/Explanation2PROMOTING AND STRENGTHENING LOCALLY OWNED INDEPENDENT BUSINESSES IN SANTA CRUZ COUNTY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0711038324
ReturnHeader/Filer/Name/BusinessNameLine10THINK LOCAL FIRST
ReturnHeader/Filer/NameControl0THIN
ReturnHeader/Filer/USAddress/AddressLine101515 PACIFIC AVE
ReturnHeader/Filer/USAddress/City0SANTA CRUZ
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095060
ReturnHeader/Officer/DateSigned02013-03-12
ReturnHeader/Officer/Name0ERIC GIL
ReturnHeader/Officer/Title0BOARD MEMBER
ReturnHeader/Preparer/DatePrepared02013-03-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COAST FINANCIAL SERVICES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10655 CAPITOLA RD STE 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SANTA CRUZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095062
ReturnHeader/Preparer/Name0ROBERT MASON
ReturnHeader/Preparer/Phone08314620330
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-15T19:58:07-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)6 • <$500k nonprofits