Civic Intelligence

Unknown Organization

990 • Fiscal year 2014 • EIN 77-0190557

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization ProfileN/A
PO Box 2176Sunnyvale, CA 94087

(408) 736-4288

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 2014

Liabilities / Revenue

22nd percentile

0.00x

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

2014 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2014

Net Margin

6th percentile

-51%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin6th percentile

Revenue

$1,553,363

No earlier filing loaded for comparison.

Expenses

$2,350,718

No earlier filing loaded for comparison.

Net Income

-$797,355

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$0Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,553,363Expenses 2014: $2,350,718Net Income 2014: -$797,3552014

Highlighted filing

2014

Revenue$1,553,363
Expenses$2,350,718
Net Income-$797,355
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$1,813,350
Mission and Program Overview

Mission

The organization is a social and benefit lodge that provides recreation and death benefits to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$654,167$0▼ $654,167
Land, Buildings, and Equipment, Net$144,924$0▼ $144,924
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$799,091$0▼ $799,091
Other Assets Total-$0-
Liabilities
Other Liabilities$1,736$0▼ $1,736
Total Liabilities$1,736$0▼ $1,736
Net Assets / Fund Balance
Unrestricted Net Assets$767,550$0▼ $767,550
Permanently Rstr Net Assets$17,805$0▼ $17,805
Temporarily Rstr Net Assets$12,000$0▼ $12,000
Total Net Assets Fund Balance$797,355$0▼ $797,355
Total Liabilities and Net Assets / Fund Balance$799,091$0▼ $799,091
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kathy MorenoPresident
Beverly GonzalesVice President
Mary RivasSecretary
George AndrewsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,540,013
Other Revenue
$13,350
Change in Net Assets
$-797,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,223
Grants and Similar Amounts Paid$4,479
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$2,337,016--$2,337,016
Grants to Domestic Individuals$4,479--$4,479
Insurance-$1,489-$1,489
Other Expenses-$1,470-$1,470
Fees for Services Accounting-$1,100-$1,100
Depreciation Depletion---$685
Total Functional Expenses$2,341,495$8,538$0$2,350,718
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Explanation of family relationship between officers.”

Form 990, Part VI, Section A, Line 6

“Explanation of members/stockholders”

Form 990, Part VI, Section A, Line 7A

“Explanation of members power to appoint governing body”

Form 990, Part VI, Section A, Line 7B

“Explanation of any governing decisions reserved to members”

Form 990, Part VI, Section B, Line 11

“The organization has three auditors that review the numbers from the balance sheet.”

Form 990, Part VI, Section B, Line 12C

“Explanation of way in which organization monitors compliance with conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sociedad Cervantes Espanola
EIN
77-0190557
Phone
4087364288
Address
PO BOX 2176, SUNNYVALE, CA 94087

Signing Officer

Name
Kathy Moreno
Title
President
Phone
4087364288
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Moreno
Formed
1929
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Hildreth & Associates
Address
901 CAMPISI WAY SUITE 380, CAMPBELL, CA 95008-2349
Preparer
David H Hildreth
Phone
4083710711
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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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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc179FUNERAL BENEFITS PAID OUT AT DISOLUTION OF THE ORGANIZATION.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc180FUNERAL BENEFITS PAID OUT AT DISOLUTION OF THE ORGANIZATION.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0SUNNYVALE COMMUNITY SERVICES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02014-08-15
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12014-08-15
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22014-08-15
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32014-08-15

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,553,363
Expenses
$2,350,718
Net income
-$797,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.55$2.35$0.80