Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 77-0549082

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 24, 2014

Organization ProfileN/A
PO Box 1392193406

(805) 748-8491

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

46th percentile

1.1%

Higher net margin than 46% 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

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$3,576

Up $3,797 (+1718%) from 2012

Net Assets

Up

$3,576

Up $3,797 (+1718%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

Up

$336,135

Up $33,176 (+11%) from 2012

Expenses

Up

$332,338

Up $28,926 (+9.5%) from 2012

Net Income

Up

$3,797

Up $4,250 (+938%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0K$3.0K$2.0K$1.0K$0-$1.0KAssets 2010: $2,310Liabilities 2010: $02010Assets 2011: $232Liabilities 2011: $0Net Assets 2011: $2322011Assets 2012: -$221Liabilities 2012: $0Net Assets 2012: -$2212012Assets 2013: $3,576Liabilities 2013: $0Net Assets 2013: $3,5762013

Highlighted filing

2013

Assets$3,576
Liabilities$0
Net Assets$3,576
Open 2013 Filing

Operations Trend

Revenue Growth63rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $143,022Expenses 2010: $148,107Net Income 2010: -$5,0852010Revenue 2011: $311,528Expenses 2011: $313,606Net Income 2011: -$2,0782011Revenue 2012: $302,959Expenses 2012: $303,412Net Income 2012: -$4532012Revenue 2013: $336,135Expenses 2013: $332,338Net Income 2013: $3,7972013

Highlighted filing

2013

Revenue$336,135
Expenses$332,338
Net Income$3,797
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 24, 2014
Return Version
2013v3.1
Gross Receipts
$336,135
Mission and Program Overview

Mission

Charitable organization provides low cost, sober, living environment for drug and alcohol clients, as well as, parolees and probationers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-221$3,576▲ $3,797
Savings and Temporary Cash Investments-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$-221$3,576▲ $3,797
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$-221$3,576▲ $3,797
Total Net Assets Fund Balance$-221$3,576▲ $3,797
Total Liabilities and Net Assets / Fund Balance$-221$3,576▲ $3,797
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Alex HallmanPresident
Matt EscabedoVice President
Becky BrownDirector
Mike KaplanDirector
Cathy BlatzSecretary
Marie ChaneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,000
Program Service Revenue
$316,135
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$332,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$235,390--$235,390
Insurance$4,512--$4,512
Other Expenses$2,044--$2,044
All Other Expenses$1,220--$1,220
Office Expenses$1,192--$1,192
Fees for Services Accounting-$650-$650
Total Functional Expenses$331,688$650$0$332,338
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
Lobbying 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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Tax returns are prepared by cpa and organization's bookkeeper, and board of directors review tax returns prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each director completes and signs a written conflict of interest disclosure document annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“A public disclosure copy of the organization's bylaws, policies, and tax return are available upon request.”

Filing and Contact Details

Filer

EIN
77-0549082
Phone
8057488491

Signing Officer

Name
Becky Brown
Title
Director
Signed
2014-11-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Hallman
Formed
2001
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
13

Preparer

Preparer
Robert P Crosby CPA
Phone
8055436100
Raw XML Appendix398 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURNS ARE PREPARED BY CPA AND ORGANIZATION'S BOOKKEEPER, AND BOARD OF DIRECTORS REVIEW TAX RETURNS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR COMPLETES AND SIGNS A WRITTEN CONFLICT OF INTEREST DISCLOSURE DOCUMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A PUBLIC DISCLOSURE COPY OF THE ORGANIZATION'S BYLAWS, POLICIES, AND TAX RETURN ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0650
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0331688
IRS990/TotalFunctionalExpensesGrp/TotalAmt0332338
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IRS990/USAddress/State0CA
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IRS990/VotingMembersIndependentCnt06
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BECKY BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10GATEHELP INC
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0770549082
ReturnHeader/Filer/PhoneNum08057488491
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 13921
ReturnHeader/Filer/USAddress/City0SAN LUIS OBISPO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093406
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CROSBY COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101457 MARSH STREET SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN LUIS OBISPO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode093401
ReturnHeader/PreparerPersonGrp/PhoneNum08055436100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT P CROSBY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-25T14:34:16-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,576
Liabilities
$0
Net assets
$3,576
Revenue
$336,135
Expenses
$332,338
Net income
$3,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$3.36$3.32$0.04
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$3.03$3.03$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$3.12$3.14$0.02
2010Summary only. Only limited summary data is available for this year.$0.02$0.00$1.43$1.48$0.05