Civic Intelligence

Children'S Shelter Association

EIN 77-0013497

4525 Union Avenue95124
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2010

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2010

Net Margin

25th percentile

-19%

Higher net margin than 25% of similar nonprofits.

<$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$44,345

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$44,345

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue66th percentileNet Margin25th percentile

Revenue

$13,660

No earlier filing loaded for comparison.

Expenses

$16,320

No earlier filing loaded for comparison.

Net Income

-$2,660

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2010: $44,345Liabilities 2010: $0Net Assets 2010: $44,3452010

Highlighted filing

2010

Assets$44,345
Liabilities$0
Net Assets$44,345
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2010: $13,660Expenses 2010: $16,320Net Income 2010: -$2,6602010

Highlighted filing

2010

Revenue$13,660
Expenses$16,320
Net Income-$2,660
Open 2010 Filing

Filings

Most recent year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$44,345
Liabilities
$0
Net assets
$44,345
Revenue
$13,660
Expenses
$16,320
Net income
-$2,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.3$0.00$44.3$13.7$16.3$2.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2009 to Jul 31, 2010
Signed
Jun 14, 2011
Return Version
2009v1.7
Filing and Contact Details

Filer

EIN
77-0013497
Raw XML Appendix156 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/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY016586
IRS990EZ/CashSavingsAndInvestments/EOY013015
IRS990EZ/ContributionsGiftsGrantsEtc012598
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-2660
IRS990EZ/FeesAndOthPymtToIndContractors03558
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts013660
IRS990EZ/InvestmentIncome01062
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY046095
IRS990EZ/NetAssetsOrFundBalancesBOY046095
IRS990EZ/NetAssetsOrFundBalances/EOY044345
IRS990EZ/NetAssetsOrFundBalancesEOY044345
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104525 Union Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114525 Union Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0San Jose
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1San Jose
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode095124
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode195124
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN MCMANUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1William A Gisvold
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President/Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary/Treasurer/Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY029509
IRS990EZ/OtherAssetsTotal/EOY031330
IRS990EZ/OtherChangesInNetAssets0910
IRS990EZ/OtherExpensesTotal012762
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHILD SOCIAL WELFARE PROGRAM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROGRAM EXPENSES-PROVIDES FUNDING FOR CHILDREN'S ACTIVITIES AND NEEDS AT COUNTY SHELTER
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012574
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10181 Metro Drive Suite 400
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0San Jose
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095110
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10WILLIAM A GISVOLD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04082867780
IRS990EZ/TotalAssets/BOY046095
IRS990EZ/TotalAssets/EOY044345
IRS990EZ/TotalExpenses016320
IRS990EZ/TotalProgramServiceExpenses012574
IRS990EZ/TotalRevenue013660
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0n/a
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear012598
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year056393
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years071233
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years073751
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years065947
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0279922
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01062
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01762
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02652
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years04452
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years05747
IRS990ScheduleA/GrossInvestmentIncome509/Total015675
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years017612
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total017612
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01062
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01762
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02652
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years04452
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years05747
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total015675
IRS990ScheduleA/InvestmentIncomePercentage00.05000
IRS990ScheduleA/PriorYearSupportPercentage00.92760
IRS990ScheduleA/PriorYrInvestIncomePercentage00.07240
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95000
IRS990ScheduleA/PublicSupportTotal5090297534
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear012598
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year056393
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years071233
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years073751
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years083559
IRS990ScheduleA/Total509/Total0297534
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear013660
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year058155
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years073885
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years078203
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years089306
IRS990ScheduleA/TotalSupportTotal/Total0313209
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
TransferPrsnlBnftContractsDecl/Declaration0The 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0770013497
ReturnHeader/Filer/Name/BusinessNameLine10CHILDREN'S SHELTER ASSOCIATION
ReturnHeader/Filer/NameControl0CHIL
ReturnHeader/Filer/Phone04085585426
ReturnHeader/Filer/USAddress/AddressLine104525 UNION AVENUE
ReturnHeader/Filer/USAddress/City0SAN JOSE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095124
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-06-14
ReturnHeader/Officer/Name0John McManus
ReturnHeader/Officer/Phone04085585426
ReturnHeader/Officer/Title0Secretary/Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Sensiba San Filippo LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10181 Metro Dr Suite 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Jose
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095110
ReturnHeader/Preparer/Name0William A Gisvold
ReturnHeader/Preparer/Phone04082867780
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-08-01
ReturnHeader/TaxPeriodEndDate02010-07-31
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-06-14T13:22:36-05:00

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