Civic Intelligence

Tending the Flock

990EZ • Fiscal year 2014 • EIN 77-0243824

Jan 01, 2014 to Dec 31, 2014 • Filed on Dec 16, 2015

Organization ProfileN/A
3560 Andrea CourtSan Jose, CA 95117

(408) 241-5769

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

3rd percentile

-162%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-84%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$501

Down $1,743 (-78%) from 2013

Net Assets

$501

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin3rd percentile

Revenue

Down

$1,077

Down $5,534 (-84%) from 2013

Expenses

Down

$2,820

Down $1,547 (-35%) from 2013

Net Income

Down

-$1,743

Down $3,987 (-178%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0K$2.0K$1.0K$0Assets 2011: $1Liabilities 2011: $02011Assets 2013: $2,244Liabilities 2013: $02013Assets 2014: $501Liabilities 2014: $0Net Assets 2014: $5012014Assets 2015: $0Net Assets 2015: $02015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2014

Assets$501
Liabilities$0
Net Assets$501
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

$10K$5.0K$0-$5.0KRevenue 2011: $2,718Expenses 2011: $2,718Net Income 2011: $02011Revenue 2013: $6,611Expenses 2013: $4,367Net Income 2013: $2,2442013Revenue 2014: $1,077Expenses 2014: $2,820Net Income 2014: -$1,7432014Revenue 2015: $02015Revenue 2016: $02016

Highlighted filing

2014

Revenue$1,077
Expenses$2,820
Net Income-$1,743
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Dec 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,077
Mission and Program Overview

Mission

Providing homeless people of san jose, ca with food, clothes, and shelter.

Program Services

DescriptionGrantsExpenses
PROVIDED HOMELESS PEOPLE OF SAN JOSE, CA WITH FOOD, CLOTHES, AND SHELTER.$1,142-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LILYANN BRANNONPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Tending the Flock
EIN
77-0243824
Phone
4082415769
Address
3560 ANDREA COURT, SAN JOSE, CA 95117

Signing Officer

Name
Lilyann Brannon
Title
President
Signed
2015-12-16
Discuss with paid preparer
Yes

Preparer

Firm
MyTaxMD
Address
3550 Stevens Creek Blvd Ste 330, San Jose, CA 95117
Preparer
Sabra S Davis
Phone
4082362444
Supplemental Narrative

Additional Explanations

Other Expenses.1

“RENT FOR HOMELESS $2485”

Other Expenses.2

“Public transport for homeless $185”

Other Expenses.3

“CAR INSURANCE $100”

Other Expenses.4

“UTILITIES $50”

Raw XML Appendix122 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LILYANN BRANNON
IRS990EZ/BooksInCareOfDetail/PhoneNum04082415769
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03560 ANDREA COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN JOSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095117
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02244
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0501
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01077
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1743
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02244
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0501
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt01077
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02244
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0501
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02244
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0501
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LILYANN BRANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02820
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING HOMELESS PEOPLE OF SAN JOSE, CA WITH FOOD, CLOTHES, AND SHELTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED HOMELESS PEOPLE OF SAN JOSE, CA WITH FOOD, CLOTHES, AND SHELTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01142
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02820
IRS990EZ/TotalProgramServiceExpensesAmt01142
IRS990EZ/TotalRevenueAmt01077
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01077
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01077
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01077
IRS990ScheduleA/Total509Grp/TotalAmt01077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01077
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT FOR HOMELESS $2485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PUBLIC TRANSPORT FOR HOMELESS $185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAR INSURANCE $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LILYANN BRANNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TENDING THE FLOCK
ReturnHeader/Filer/BusinessNameControlTxt0TEND
ReturnHeader/Filer/EIN0770243824
ReturnHeader/Filer/PhoneNum04082415769
ReturnHeader/Filer/USAddress/AddressLine1Txt03560 ANDREA COURT
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095117
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MyTaxMD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03550 Stevens Creek Blvd Ste 330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Jose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095117
ReturnHeader/PreparerPersonGrp/PhoneNum04082362444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SABRA S DAVIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-12-16T15:48:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$501
Liabilities
$0
Net assets
$501
Revenue
$1,077
Expenses
$2,820
Net income
-$1,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0$0$0
2015Detailed filing. Detailed filing data is available for this year.$0$0$0
2014Detailed filing. Detailed filing data is available for this year.$501$0$501$1,077$2,820$1,743
2013Summary only. Only limited summary data is available for this year.$2,244$0$6,611$4,367$2,244
2011Summary only. Only limited summary data is available for this year.$1$0$2,718$2,718$0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits