Civic Intelligence

Unknown Organization

EIN 77-0068755

1001 Persimmon Avenue94087
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2013

Net Margin

4th percentile

-1039%

Higher net margin than 4% of similar nonprofits.

<$500k nonprofits • Source year 2013

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

<$500k nonprofits • Source year 2012

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

<$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

83rd percentile

45%

Faster revenue growth than 83% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $222,273 (-100%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$0

Down $222,273 (-100%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin4th percentile

Revenue

$21,391

No earlier filing loaded for comparison.

Expenses

Up

$243,664

Up $111,134 (+84%) from 2012

Net Income

-$222,273

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$400K$300K$200K$100K$0Assets 2011: $340,115Liabilities 2011: $02011Assets 2012: $222,273Liabilities 2012: $0Net Assets 2012: $222,2732012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

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

Operations Trend

Revenue Growth83rd percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $10,134Expenses 2011: $105,751Net Income 2011: -$95,6172011Expenses 2012: $132,5302012Revenue 2013: $21,391Expenses 2013: $243,664Net Income 2013: -$222,2732013

Highlighted filing

2013

Revenue$21,391
Expenses$243,664
Net Income-$222,273
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$21,391
Expenses
$243,664
Net income
-$222,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.21$2.44$2.22
2012Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$1.33
2011Summary only. Only limited summary data is available for this year.$3.40$0.00$0.10$1.06$0.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 19, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID MORLEYPresident-$0--
LINDA ADAMSBoard Member-$0--
DIANA ALDRICHSecretary-$0--
JEAN NIXTreasurer-$0--
SHARON KREIDER BARNESBoard Member-$0--
PETER CALVERLEYBoard Member-$0--
JACK COLEBoard Member-$0--
BETTY SAUERBoard Member-$0--
LARRY YAGGIBoard Member-$0--
Filing and Contact Details

Filer

EIN
77-0068755
Phone
4087382352

Signing Officer

Name
David Morley
Title
President
Signed
2014-07-19
Discuss with paid preparer
Yes

Preparer

Preparer
James F Butera CPA
Phone
4082664755
Raw XML Appendix345 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LINDA ADAMS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DIANA ALDRICH
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4SHARON KREIDER BARNES
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6JACK COLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7BETTY SAUER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8LARRY YAGGI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Board Member
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7BOARD MEMBER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine171196 QUEEN ANN DRIVE
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine101001 PERSIMMON AVENUE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0SUNNYVALE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode094087
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0true
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10TREASURER BOARD OF DIRECTORS
IRS990PF/StatementsRegardingActyGrp/PhoneNum04087382352
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0188903
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt121421
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt225000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt33800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EMERGENCY ASSISTANCE AGENCY THAT PROVIDES FINANCIAL AID TO HELP PREVENT HOMELESSNESS AND HUNGER FOR LOW-INCOME FAMILIES AND TO HELP SENIOR CITIZENS REMAIN INDEPENDENT.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1PROVIDE FUNDS TO ORGANIZATION COMMITTED TO FACILITATING AND SUPPORTING INDEPENDENT LIVING FOR SENIOR CITIZENS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2PROVIDED FUNDS TO THE HEALTH TRUST, A NON-PROFIT ORGANIZATION WHOSE GOAL IS TO TRANSFORM SILICON VALLEY INTO THE HEALTHIEST REGION IN THE COUNTRY BY PROMOTING HEALTHY LIVING, HEALTHY AGING AND HEALTHY COMMUNITIES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3PROVIDED FUNDS TO THE SALVATION ARMY, A NONPROFIT ORGANIZATION WHOSE OBJECTIVES ARE THE ADVANCEMENT OF THE CHRISTIAN RELIGION, OF EDUCATION, THE RELIEF OF POVERTY AND OTHER CHARITABLE OBJECTIVES BENEFICIAL TO SOCIETY.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0ACTIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1ACTIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2ACTIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3ACTIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SUNNYVALE COMMUNITY SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1HEART OF THE VALLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2HEALTH TRUST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3SALVATION ARMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10725 KIFER ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11PO BOX 418
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine122105 S BASCOM AVE SUITE 220
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine131161 S BERNARDO AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0SUNNYVALE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1SANTA CLARA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2CAMPBELL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3SUNNYVALE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode094086
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode195052
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode295008
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode394087
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt05328
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05328
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0115681
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt083496
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0103660
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt069018
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0605651
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0233796
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0115681
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt083496
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0103660
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt069018
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0239124
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0233796
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0605651
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0371855
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LiquidationExplanationStmt/ExplanationTxt0ORGANIZATION IS TERMINATING UNDER SECTION 507(b)(1)(A) BY TRANSFERING ITS NET ASSETS TO AN EXISTING PUBLIC CHARITY. THE TERMINATION IS EFFECTIVE AS OF DECEMBER 31, 2013. THE ORGANIZATION HAS FILED A LIQUIDATION PLAN WITH THE CALIFORNIA SECRETARY OF STATE AND ATTORNEY GENERAL'S OFFICE TO PAY OFF LIABILITIES AND DISTRIBUTE THE REMAINING ASSETS. SEE DETAILS BELOW.FINAL DISTRIBUTED NET ASSETS OF THE CORPORATION: ASSETS AT LIQUIDATION DISTRIBUTED REMAINING ASSETS 12-31-2013 COSTS TO CHARITY ON BOOKS ----------- ----------- ----------- -----------CASH $7,749 ($2,730) ($5,019) $0LIQUIDATION COSTS: ACCOUNTING FEES $1,500 (McCAHAN, HELFRICK, THIERCOF & BUTERA) EXCISE TAXES $428 (IRS) ADMIN COSTS $802 (VARIOUS)CHARITY DISTRIBUTION: FINAL DISTRIBUTION OF $5,019 WAS TO SUNNYVALE COMMUNITY SERVICES, A 501(C)(3) PUBLIC CHARITY UNDER SECTION 170(b)(1)(A)(vi). SUNNYVALE COMMUNITY SERVICES HAS BEEN IN OPERATION FOR OVER TWENTY YEARS AND HAS SIMILAR GOALS AND PROGRAM SERVICES AS THE ORGANIZATION. SUNNYVALE COMMUNITY SERVICES 725 KIFER ROAD SUNNYVALE, CA 94086 EIN:94-1713897
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0291
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1572
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/Amt1428
TaxesSchedule/TaxesDetail/Amt210
TaxesSchedule/TaxesDetail/Amt3294
TaxesSchedule/TaxesDetail/CategoryTxt0ACCRUED CA TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1ACCRUED FEDERAL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2CA TAXES
TaxesSchedule/TaxesDetail/CategoryTxt3FEDERAL TAXES
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MORLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10ORCHARD HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0ORCH
ReturnHeader/Filer/EIN0770068755
ReturnHeader/Filer/PhoneNum04087382352
ReturnHeader/Filer/USAddress/AddressLine101001 PERSIMMON AVENUE
ReturnHeader/Filer/USAddress/City0SUNNYVALE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094087
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10McCahan Helfrick Thiercof & Butera
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101655 Willow St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0San Jose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095125
ReturnHeader/PreparerPersonGrp/PhoneNum04082664755
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James F Butera CPA
ReturnHeader/ReturnTs02014-07-23T07:53:07-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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