Civic Intelligence

National Chavez Center

990 • Fiscal year 2012 • EIN 77-0159465

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 04, 2013

P O Box 6293531
Siviq Scores

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

Liabilities / Assets

78th percentile

0.61x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-21%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$7,829,561

Down $2,102,908 (-21%) from 2011

Net Assets

Down

$3,052,179

Down $2,443,409 (-44%) from 2011

Liabilities

Up

$4,777,382

Up $340,501 (+7.7%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,673,942

Up $1,771,144 (+93%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $10,505,994Liabilities 2010: $4,129,051Net Assets 2010: $6,376,9432010Assets 2011: $9,932,469Liabilities 2011: $4,436,881Net Assets 2011: $5,495,5882011Assets 2012: $7,829,561Liabilities 2012: $4,777,382Net Assets 2012: $3,052,1792012Assets 2013: $7,427,082Liabilities 2013: $4,960,449Net Assets 2013: $2,466,6332013Assets 2014: $7,814,875Liabilities 2014: $5,214,691Net Assets 2014: $2,600,1842014Assets 2015: $7,220,457Liabilities 2015: $5,323,101Net Assets 2015: $1,897,3562015Assets 2016: $6,742,974Liabilities 2016: $5,478,075Net Assets 2016: $1,264,8992016Assets 2017: $6,318,154Liabilities 2017: $61,680Net Assets 2017: $6,256,4742017Assets 2018: $5,798,863Liabilities 2018: $73,740Net Assets 2018: $5,725,1232018Assets 2019: $5,379,727Liabilities 2019: $86,860Net Assets 2019: $5,292,8672019Assets 2020: $5,062,907Liabilities 2020: $296,313Net Assets 2020: $4,766,5942020Assets 2021: $4,798,534Liabilities 2021: $1,076,880Net Assets 2021: $3,721,6542021Assets 2022: $4,481,300Liabilities 2022: $1,843,417Net Assets 2022: $2,637,8832022Assets 2023: $4,454,228Liabilities 2023: $2,242,697Net Assets 2023: $2,211,5312023Assets 2024: $4,498,606Liabilities 2024: $3,526,437Net Assets 2024: $972,1692024

Highlighted filing

2012

Assets$7,829,561
Liabilities$4,777,382
Net Assets$3,052,179

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,909,6792010Revenue 2011: $1,021,443Expenses 2011: $1,902,798Net Income 2011: -$881,3552011Expenses 2012: $3,673,9422012Revenue 2013: $1,282,734Expenses 2013: $1,868,280Net Income 2013: -$585,5462013Revenue 2014: $2,156,917Expenses 2014: $2,023,366Net Income 2014: $133,5512014Revenue 2015: $1,289,772Expenses 2015: $1,992,600Net Income 2015: -$702,8282015Revenue 2016: $1,421,477Expenses 2016: $2,044,683Net Income 2016: -$623,2062016Revenue 2017: $6,875,638Expenses 2017: $1,884,063Net Income 2017: $4,991,5752017Revenue 2018: $1,524,556Expenses 2018: $2,055,907Net Income 2018: -$531,3512018Revenue 2019: $1,584,014Expenses 2019: $2,016,270Net Income 2019: -$432,2562019Revenue 2020: $1,450,637Expenses 2020: $1,970,577Net Income 2020: -$519,9402020Revenue 2021: $1,456,662Expenses 2021: $2,501,602Net Income 2021: -$1,044,9402021Revenue 2022: $1,494,099Expenses 2022: $2,577,870Net Income 2022: -$1,083,7712022Revenue 2023: $2,581,350Expenses 2023: $3,007,702Net Income 2023: -$426,3522023Revenue 2024: $2,389,521Expenses 2024: $3,628,883Net Income 2024: -$1,239,3622024

Highlighted filing

2012

Revenue-
Expenses$3,673,942
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 4, 2013
Return Version
2012v2.0
Gross Receipts
$1,230,533
Mission and Program Overview

Mission

To engage in charitable activities that support farm workers and other low income individuals and assist other nonprofit organizations.

Filing and Contact Details

Filer

EIN
77-0159465
Raw XML AppendixShowing 400 of 927 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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IRS990ScheduleO/GeneralExplanation/Explanation0ALL DOCUMENTS REQUIRED TO BE DISCLOSED ARE DONE SO UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1COMPENSATION IS REVIEWED BY MANAGEMENT WITH H/R MARKET COMPENSATION STUDY
IRS990ScheduleO/GeneralExplanation/Explanation2THE HUMAN RESOURCE DEPARTMENT HAS A ROUTINE EMPLOYEE EVALUATION PROCESS IT USES FOR JOB PERFORMANCE AND SALARY CONSIDERATIONS THAT MONITORS CONFLICT OF INTEREST ISSUES.
IRS990ScheduleO/GeneralExplanation/Explanation3A copy of the form 990 was provided to the Organization's board president and sponsor CFO prior to filing, in keeping with their duties as delegated by the Organization's board. The form 990 was reviewed and approved for filing. The form 990 will also be reviewed by the Organization's board at its annual board meeting.
IRS990ScheduleO/GeneralExplanation/Explanation4Client Note 1 - The Organization changed its name in 2011, thus requiring this form 990 to be filed by paper format. The first request for extension was approved electronically on 5/8/12. The 2nd extension was filed by paper and is attached to this return. The extensions were filed with the previous name, Stonybrook Corporation.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11b: Form 990 Review Process
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.50$3.53$0.97$2.39$3.63$1.24
2023Detailed filing. Detailed filing data is available for this year.$4.45$2.24$2.21$2.58$3.01$0.43
2022Detailed filing. Detailed filing data is available for this year.$4.48$1.84$2.64$1.49$2.58$1.08
2021Detailed filing. Detailed filing data is available for this year.$4.80$1.08$3.72$1.46$2.50$1.04
2020Detailed filing. Detailed filing data is available for this year.$5.06$0.30$4.77$1.45$1.97$0.52
2019Detailed filing. Detailed filing data is available for this year.$5.38$0.09$5.29$1.58$2.02$0.43
2018Detailed filing. Detailed filing data is available for this year.$5.80$0.07$5.73$1.52$2.06$0.53
2017Detailed filing. Detailed filing data is available for this year.$6.32$0.06$6.26$6.88$1.88$4.99
2016Detailed filing. Detailed filing data is available for this year.$6.74$5.48$1.26$1.42$2.04$0.62
2015Detailed filing. Detailed filing data is available for this year.$7.22$5.32$1.90$1.29$1.99$0.70
2014Detailed filing. Detailed filing data is available for this year.$7.81$5.21$2.60$2.16$2.02$0.13
2013Detailed filing. Detailed filing data is available for this year.$7.43$4.96$2.47$1.28$1.87$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$4.78$3.05$3.67
2011Summary only. Only limited summary data is available for this year.$9.93$4.44$5.50$1.02$1.90$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$4.13$6.38$2.91