Civic Intelligence

Merced Data Special Services Inc.

990EZ • Fiscal year 2014 • EIN 77-0334403

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 04, 2015

369 West 18th Street95340

(209) 723-3153

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

91st percentile

48%

Higher net margin than 91% 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

55th percentile

4.8%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

16th percentile

-30%

Faster revenue growth than 16% of similar nonprofits.

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

Assets

Up

$260,498

Up $11,979 (+4.8%) from 2013

Net Assets

Up

$256,869

Up $8,350 (+3.4%) from 2013

Liabilities

$3,629

No earlier filing loaded for comparison.

Revenue

Down

$17,535

Down $7,529 (-30%) from 2013

Expenses

Down

$9,185

Down $39,122 (-81%) from 2013

Net Income

Up

$8,350

Up $31,593 (+136%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$260,498
Liabilities$3,629
Net Assets$256,869

Operations Trend

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

2014

Revenue$17,535
Expenses$9,185
Net Income$8,350
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 4, 2015
Return Version
2013v4.0
Gross Receipts
$17,535
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.

Program Services

DescriptionGrantsExpenses
To provide geographic information system services and travel information for Yosemite National Park communities to local government agencies, businesses, and individuals.$9,185$3,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marjie KirnExecutive Director-$0--
Christina SmithTreasurer-$0--
Jerry OBanionPresident-$0--
Filing and Contact Details

Filer

EIN
77-0334403
Phone
2097233153

Signing Officer

Name
Christina Smith
Title
Treasurer
Signed
2015-02-04
Discuss with paid preparer
Yes

Preparer

Preparer
Fausto Hinojosa CPA CFE
Phone
5592999540
Supplemental Narrative

Additional Explanations

Other Assets.1005

Accounts Receivable - Beginning $1044 Accounts Receivable - Ending $818

Other Assets.1009

Notes and Loans Receivable - Beginning $7135 Notes and Loans Receivable - Ending $556

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $3629

Other Expenses

Other expenses consist of depreciation and marketing expenses.

Other Assets

Other assets consist of accounts receivable and other receivable.

Other Liabilities

Other liabilities consist of accounts payable.

Scholarships

Ikneet Kandola 2085 Honor CourtAtwater, CA 95301$1,000 ScholarshipGurjit Kaur 2888 Birch StreetLivingston, CA 95334$1,000 ScholarshipQixuan Zhang 1230 Aups CourtMerced, CA 95348$1,000 Scholarship

Raw XML Appendix155 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/PersonNm0Christina Smith
IRS990EZ/BooksInCareOfDetail/PhoneNum02097233153
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10369 W 18th Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Merced
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095340
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0240340
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0259124
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04922
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08350
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06185
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0248519
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0260498
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03000
IRS990EZ/GrossReceiptsAmt017535
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0248519
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0256869
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0248519
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0256869
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marjie Kirn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christina Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jerry OBanion
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08179
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01374
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide geographic information services about Merced County and tourism info about Yosemite National Park and surrounding communities to the public.
IRS990EZ/ProgramServiceRevenueAmt012613
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide geographic information system services and travel information for Yosemite National Park communities to local government agencies, businesses, and individuals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09185
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03629
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09185
IRS990EZ/TotalProgramServiceExpensesAmt09185
IRS990EZ/TotalRevenueAmt017535
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04922
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0108126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0254510
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0259432
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064268
IRS990ScheduleA/Total509Grp/TotalAmt0259432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0108126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064268
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0259432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accounts Receivable - Beginning $1044 Accounts Receivable - Ending $818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Notes and Loans Receivable - Beginning $7135 Notes and Loans Receivable - Ending $556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $3629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other expenses consist of depreciation and marketing expenses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other assets consist of accounts receivable and other receivable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other liabilities consist of accounts payable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Ikneet Kandola 2085 Honor CourtAtwater, CA 95301$1,000 ScholarshipGurjit Kaur 2888 Birch StreetLivingston, CA 95334$1,000 ScholarshipQixuan Zhang 1230 Aups CourtMerced, CA 95348$1,000 Scholarship
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Scholarships
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christina Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10Merced Data Special Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0MERC
ReturnHeader/Filer/EIN0770334403
ReturnHeader/Filer/PhoneNum02097233153
ReturnHeader/Filer/USAddress/AddressLine10369 West 18th Street
ReturnHeader/Filer/USAddress/City0Merced
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095340
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Price Paige and Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10677 Scott Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Clovis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode093612
ReturnHeader/PreparerPersonGrp/PhoneNum05592999540
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Fausto Hinojosa CPA CFE
ReturnHeader/ReturnTs02015-02-04T16:47:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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