Civic Intelligence

A Spiritual Abode Incorporated

990EZ • Fiscal year 2013 • EIN 77-0549366

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

Organization ProfileN/A
PO Box 561393456

(805) 714-1886

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

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

13th percentile

-35%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $8,778 (-100%) from 2012

Net Assets

Down

$0

Down $7,778 (-100%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$43,725

Down $23,858 (-35%) from 2012

Expenses

Down

$51,561

Down $20,625 (-29%) from 2012

Net Income

Down

-$7,836

Down $3,233 (-70%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$15K$10K$5.0K$0Assets 2011: $12,457Net Assets 2011: $12,4572011Assets 2012: $8,778Liabilities 2012: $1,000Net Assets 2012: $7,7782012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities-
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth13th percentile

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

$100K$50K$0-$50KRevenue 2011: $80,579Expenses 2011: $80,334Net Income 2011: $2452011Revenue 2012: $67,583Expenses 2012: $72,186Net Income 2012: -$4,6032012Revenue 2013: $43,725Expenses 2013: $51,561Net Income 2013: -$7,8362013

Highlighted filing

2013

Revenue$43,725
Expenses$51,561
Net Income-$7,836
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 24, 2014
Return Version
2013v3.1
Gross Receipts
$45,183
Mission and Program Overview

Mission

To provide residence for individuals who are in treatment plans for drugs & alchol abuse.

Program Services

DescriptionGrantsExpenses
To provide Drug & Alcohol Services to various public agencies & general Public.$51,561-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES H MANTYTreasurer-$0--
NANCY M MANTYSecretary-$0--
JAMES RAMIREZPresident-$0--
TROY L DICKERSONDirector-$0--
JOHN R HIMEDirector-$0--
Filing and Contact Details

Filer

EIN
77-0549366

Signing Officer

Name
James Ramirez
Title
President
Signed
2014-04-24
Discuss with paid preparer
Yes

Preparer

Preparer
Robert R Cutler EA
Phone
8059345370
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2062”

Other Expenses.1009

“Depreciation $398”

Other Expenses.1012

“Insurance $2582”

Other Expenses.1

“GROCERIES $7805”

Other Expenses.2

“UTILITIES $3771”

Other Expenses.3

“REPAIRS/MAINT $2916”

Other Expenses.4

“SUPPLIES $954”

Other Expenses.5

“DRUG TESTING $942”

Other Expenses.6

“AUTO $904”

Other Expenses.7

“WORKMANS COMP $578”

Other Expenses.8

“TELEPHONE $157”

Other Expenses.9

“OTHER $128”

Other Expenses.11

“EQUIPMENT RENT $62”

Other Expenses.12

“OTHER TAXES $35”

Other Expenses.13

“FINANCE CHARGE $24”

Other Expenses.14

“CHASE REWARDS $-116”

Other Assets.1002

“Furniture and Fixtures - Beginning $1856 Furniture and Fixtures - Ending $1458”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $-1458”

Raw XML Appendix178 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/PersonNm0ROBERT HIME
IRS990EZ/BooksInCareOfDetail/PhoneNum08057141886
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10830 WEST CHURCH
IRS990EZ/BooksInCareOfDetail/USAddress/City0SANTA MARIA
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode093458
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt01458
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7836
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03820
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01856
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-1458
IRS990EZ/GrossReceiptsAmt045183
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01856
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01856
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt07575
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES H MANTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY M MANTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES RAMIREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TROY L DICKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN R HIME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01856
IRS990EZ/OtherChangesInNetAssetsAmt05980
IRS990EZ/OtherExpensesTotalAmt023202
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide residence for individuals who are in treatment plans for drugs & alchol abuse.
IRS990EZ/PrintingPublicationsPostageAmt064
IRS990EZ/ProgramServiceRevenueAmt045183
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide Drug & Alcohol Services to various public agencies & general Public.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt051561
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016900
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051561
IRS990EZ/TotalProgramServiceExpensesAmt051561
IRS990EZ/TotalRevenueAmt043725
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
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/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0All assets were donated to The Coast Valley Worship Center.
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine10The Coast Valley Worship Center
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02013-12-30
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt03024
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501C-3
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Book Value
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine101125 E Clark Ave A2
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/City0Santa Maria
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/State0CA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCode093455
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GROCERIES $7805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $3771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS/MAINT $2916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DRUG TESTING $942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AUTO $904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WORKMANS COMP $578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE $157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER $128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EQUIPMENT RENT $62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OTHER TAXES $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FINANCE CHARGE $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CHASE REWARDS $-116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Furniture and Fixtures - Beginning $1856 Furniture and Fixtures - Ending $1458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $-1458
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1003
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES RAMIREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10A SPIRITUAL ABODE INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0ASPI
ReturnHeader/Filer/EIN0770549366
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5613
ReturnHeader/Filer/USAddress/City0SANTA MARIA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093456
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Century Small Bus Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102605 S Miller Suite 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Santa Maria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode093455
ReturnHeader/PreparerPersonGrp/PhoneNum08059345370
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert R Cutler EA
ReturnHeader/ReturnTs02014-04-28T13:46:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$43,725
Expenses
$51,561
Net income
-$7,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$43.7$51.6$7.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.78$1.00$7.78$67.6$72.2$4.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$12.5$80.6$80.3$0.25