Civic Intelligence

Merced Data Special Services Inc.

990EZ • Fiscal year 2013 • EIN 77-0334403

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 04, 2014

Organization ProfileN/A
369 West 18th Street95340
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 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

5th percentile

-93%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

3rd percentile

-77%

Faster revenue growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$248,519

Down $35,846 (-13%) from 2012

Net Assets

$248,519

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$25,064

Down $83,062 (-77%) from 2012

Expenses

Down

$48,307

Down $43,072 (-47%) from 2012

Net Income

Down

-$23,243

Down $39,990 (-239%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$300K$200K$100K$0Assets 2011: $264,910Liabilities 2011: $9,8952011Assets 2012: $284,365Liabilities 2012: $12,6032012Assets 2013: $248,519Net Assets 2013: $248,5192013Assets 2014: $260,498Liabilities 2014: $3,629Net Assets 2014: $256,8692014Assets 2015: $272,823Liabilities 2015: $1,908Net Assets 2015: $270,9152015Assets 2016: $241,855Liabilities 2016: $1,908Net Assets 2016: $239,9472016Assets 2017: $245,230Liabilities 2017: $4,546Net Assets 2017: $240,6842017Assets 2018: $244,125Liabilities 2018: $2,181Net Assets 2018: $241,9442018Assets 2019: $242,246Liabilities 2019: $1,909Net Assets 2019: $240,3372019Assets 2020: $239,524Liabilities 2020: $4,758Net Assets 2020: $234,7662020Assets 2021: $234,951Liabilities 2021: $4,442Net Assets 2021: $230,5092021Assets 2022: $228,906Liabilities 2022: $1,909Net Assets 2022: $226,9972022Assets 2023: $226,507Liabilities 2023: $2,934Net Assets 2023: $223,5732023Assets 2024: $212,735Liabilities 2024: $1,909Net Assets 2024: $210,8262024

Highlighted filing

2013

Assets$248,519
Liabilities-
Net Assets$248,519
Open 2013 Filing

Operations Trend

Revenue Growth3rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $44,439Expenses 2011: $29,329Net Income 2011: $15,1102011Revenue 2012: $108,126Expenses 2012: $91,379Net Income 2012: $16,7472012Revenue 2013: $25,064Expenses 2013: $48,307Net Income 2013: -$23,2432013Revenue 2014: $17,535Expenses 2014: $9,185Net Income 2014: $8,3502014Revenue 2015: $22,991Expenses 2015: $8,945Net Income 2015: $14,0462015Revenue 2016: $9,854Expenses 2016: $4,822Net Income 2016: $5,0322016Revenue 2017: $8,633Expenses 2017: $7,896Net Income 2017: $7372017Revenue 2018: $3,460Expenses 2018: $2,200Net Income 2018: $1,2602018Revenue 2019: $2,212Expenses 2019: $3,819Net Income 2019: -$1,6072019Revenue 2020: $322Expenses 2020: $5,893Net Income 2020: -$5,5712020Revenue 2021: $2,363Expenses 2021: $6,620Net Income 2021: -$4,2572021Revenue 2022: $1,750Expenses 2022: $5,262Net Income 2022: -$3,5122022Revenue 2023: $2,532Expenses 2023: $5,956Net Income 2023: -$3,4242023Revenue 2024: $1,000Expenses 2024: $13,747Net Income 2024: -$12,7472024

Highlighted filing

2013

Revenue$25,064
Expenses$48,307
Net Income-$23,243
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 4, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide geographic information services about Merced County and tourism info about Yosemite National Park and surrounding communities to the public.

Filing and Contact Details

Filer

EIN
77-0334403
Raw XML Appendix157 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
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IRS990EZ/CashSavingsAndInvestments/BOY0254640
IRS990EZ/CashSavingsAndInvestments/EOY0240340
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-23243
IRS990EZ/FeesAndOthPymtToIndContractors048307
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts025064
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0816
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0271762
IRS990EZ/NetAssetsOrFundBalancesBOY0271762
IRS990EZ/NetAssetsOrFundBalances/EOY0248519
IRS990EZ/NetAssetsOrFundBalancesEOY0248519
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Hub Walsh
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Christina Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Marjie Kirn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Executive Dir.
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY029725
IRS990EZ/OtherAssetsTotal/EOY08179
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide geographic information services about Merced County and tourism info about Yosemite National Park and surrounding communities to the public.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To provide geographic information system services and travel information for Yosemite National Park communities to local government agencies, businesses, and individuals.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations048307
IRS990EZ/ProgramServiceRevenue024248
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY012603
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10369 W 18th Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Merced
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095340
IRS990EZ/TheBooksAreInCareOf/NamePerson0Christina Smith
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02097233153
IRS990EZ/TotalAssets/BOY0284365
IRS990EZ/TotalAssets/EOY0248519
IRS990EZ/TotalExpenses048307
IRS990EZ/TotalProgramServiceExpenses048307
IRS990EZ/TotalRevenue025064
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear025064
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0108126
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years044439
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years064268
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years068645
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0310542
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090310542
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear025064
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0108126
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years044439
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years064268
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years068645
IRS990ScheduleA/Total509/Total0310542
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear025064
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0108126
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years044439
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years064268
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years068645
IRS990ScheduleA/TotalSupportTotal/Total0310542
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Other liabilities consist of accounts payable.
IRS990ScheduleO/GeneralExplanation/Explanation1Other assets consist of accounts receivable and other receivable.
IRS990ScheduleO/GeneralExplanation/Explanation2Other expenses consist of depreciation and marketing expenses.
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Payable and Accrued Expenses - Beginning $12603 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation4Notes and Loans Receivable - Beginning $15450 Notes and Loans Receivable - Ending $7135
IRS990ScheduleO/GeneralExplanation/Explanation5Accounts Receivable - Beginning $14275 Accounts Receivable - Ending $1044
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, General Explanation.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, General Explanation.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, General Explanation.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1009
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference3Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Assets.1005
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0770334403
ReturnHeader/Filer/Name/BusinessNameLine10Merced Data Special Services Inc
ReturnHeader/Filer/NameControl0MERC
ReturnHeader/Filer/Phone02097233153
ReturnHeader/Filer/USAddress/AddressLine10369 West 18th Street
ReturnHeader/Filer/USAddress/City0Merced
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095340
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-04
ReturnHeader/Officer/Name0Christina Smith
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Price Paige and Company
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10677 Scott Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Clovis
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093612
ReturnHeader/Preparer/Name0Fausto Hinojosa CPA CFE
ReturnHeader/Preparer/Phone05592999540
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-05T10:59:21-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$248,519
Liabilities
-
Net assets
$248,519
Revenue
$25,064
Expenses
$48,307
Net income
-$23,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.02$2.11$0.01$0.14$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.03$2.24$0.03$0.06$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.02$2.27$0.02$0.05$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.04$2.31$0.02$0.07$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.05$2.35$0.00$0.06$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.02$2.40$0.02$0.04$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.02$2.42$0.03$0.02$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.05$2.41$0.09$0.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.42$0.02$2.40$0.10$0.05$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.02$2.71$0.23$0.09$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.60$0.04$2.57$0.18$0.09$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$2.49$0.25$0.48$0.23
2012Summary only. Only limited summary data is available for this year.$2.84$0.13$1.08$0.91$0.17
2011Summary only. Only limited summary data is available for this year.$2.65$0.10$0.44$0.29$0.15