Civic Intelligence

Role Model Program

EIN 77-0230503 • 501(c)3 • San Jose, CA

2625 Zanker RoadSan Jose, CA 95110
Siviq Scores

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

Liabilities / Assets

99th percentile

52.46x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

4.03x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

83rd percentile

36%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

8th percentile

-84%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$912

Up $239 (+36%) from 2011

Liabilities

Down

$47,844

Down $10,095 (-17%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue98th percentileNet Margin97th percentile

Revenue

Down

$11,880

Down $60,670 (-84%) from 2011

Expenses

Down

$1,546

Down $167,572 (-99%) from 2011

Net Income

Up

$10,334

Up $106,902 (+111%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$100K$50K$0-$50K-$100KAssets 2010: $65,820Liabilities 2010: $26,518Net Assets 2010: $39,3022010Assets 2011: $673Liabilities 2011: $57,939Net Assets 2011: -$57,2662011Assets 2012: $912Liabilities 2012: $47,8442012

Highlighted filing

2012

Assets$912
Liabilities$47,844
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth8th percentile

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

$400K$200K$0-$200KRevenue 2010: $278,641Expenses 2010: $321,855Net Income 2010: -$43,2142010Revenue 2011: $72,550Expenses 2011: $169,118Net Income 2011: -$96,5682011Revenue 2012: $11,880Expenses 2012: $1,546Net Income 2012: $10,3342012

Highlighted filing

2012

Revenue$11,880
Expenses$1,546
Net Income$10,334
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$912
Liabilities
$47,844
Net assets
-
Revenue
$11,880
Expenses
$1,546
Net income
$10,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Summary only. Only limited summary data is available for this year.$0.01$0.48$0.12$0.02$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.58$0.57$0.73$1.69$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.27$0.39$2.79$3.22$0.43
Latest Detailed Filing

The latest 2012 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 9, 2012
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
77-0230503
Raw XML Appendix296 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEVIN BEBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEVE GUERRERO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LOURDES ANDRADE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KEVIN BEBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHRIS JEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ANDREA LICHTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ROBIN LYKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7RON LIND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DOLORES SANDOVAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9KELLY SNIDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10PATRICK SUSEMIHL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11MARYBETH AFFLECK-NACEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11EXECUTIVE DIRECTOR
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0THE SPECIFIC AND PRIMARY PURPOSES OF THIS CORPORATION ARE TO ENCOURAGE STUDENTS IN SANTA CLARA COUNTY TO STAY IN SCHOOL, TO STAY FREE OF DRUGS AND TO REALIZE MORE OF THEIR POTENTIAL BY ARRANGING SPORTS AND ENTERTAINMENT CELEBRITIES AND COMMUNITY LEADERS TO SPEAK TO THE STUDENTS IN THE CLASSROOMS; TO WORK WITH COUNTY HEALTH AND EDUCATION EXPERTS TO ADDRESS THE PROBLEM OF LOW ACHIEVEMENT IN COUNTY SCHOOLS.
IRS990EZ/PrintingPublicationsPostage076
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ROLE MODEL PROGRAM PROVIDED INSPIRATION, EMPOWERMENT AND POSITIVE ADULT ROLE MODELS TO APPROXIMATELY 5,000 UNDERSERVED YOUTH IN LOCAL ELEMENTARY AND MIDDLE SCHOOL CLASSROOMS. STUDENTS LEARN THE PATHWAY TO SUCCESS THROUGH EDUCATION AND COLLEGE ASPIRATIONS.
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 109..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 3,338. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,387. TOTAL TO FORM 990-EZ, LINE 14: 6,725.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: TRAINING. AMOUNT: 4,957. DESCRIPTION: MISCELLANEOUS. AMOUNT: 120. DESCRIPTION: PROGRAM SPECIFIC EXPENSES. AMOUNT: 21,923. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 23,465. DESCRIPTION: IT EXPENSES. AMOUNT: 998. DESCRIPTION: INSURANCE. AMOUNT: 3,327. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 22,484. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 947. DESCRIPTION: BANK FEES. AMOUNT: 1,816. DESCRIPTION: TELEPHONE. AMOUNT: 2,002. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 351. DESCRIPTION: EQUIPMENT LEASE. AMOUNT: 3,247. TOTAL TO FORM 990-EZ, LINE 16: 85,637.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PLEDGES RECEIVABLE. BEG. OF YEAR AMOUNT: 21,605. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EVENT EXPENSE. BEG. OF YEAR AMOUNT: 6,435. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNT RECEIVABLE. BEG. OF YEAR AMOUNT: 1,861. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,334. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 10,018. END OF YEAR AMOUNT: 42,939. DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 15,000. END OF YEAR AMOUNT: 15,000. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
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/EIN0770230503
ReturnHeader/Filer/Name/BusinessNameLine10ROLE MODEL PROGRAM
ReturnHeader/Filer/NameControl0ROLE
ReturnHeader/Filer/Phone04082460433
ReturnHeader/Filer/USAddress/AddressLine102625 ZANKER ROAD
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ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095110
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-09
ReturnHeader/Officer/Name0MARYBETH AFFLECK-NACEY
ReturnHeader/Officer/Phone04082460433
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BERGER LEWIS ACCOUNTANCY CORP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1055 ALMADEN BLVD STE 600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN JOSE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095113
ReturnHeader/Preparer/Name0LAWRENCE S KUECHLER
ReturnHeader/Preparer/Phone04084941200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-14T18:08:05-05:00

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