Civic Intelligence

Unknown Organization

EIN 77-0568327 • 501(c)3

View Organization Page

Profile

To support and to promote student success by developing and providing quality after school programs and out of school development strategies for children in the lowest-performing schools.

1975 N Gateway93727

fresnocoral.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.15x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.04x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

6th percentile

-61%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

3rd percentile

-68%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$154,053

Down $327,379 (-68%) from 2013

Liabilities

Down

$22,499

Down $18,386 (-45%) from 2013

Net Assets

Down

$131,554

Down $308,993 (-70%) from 2013

Operations
Liabilities / Revenue60th percentileNet Margin6th percentile

Revenue

Down

$503,361

Down $461,680 (-48%) from 2013

Expenses

Down

$812,354

Down $432,865 (-35%) from 2013

Net Income

Down

-$308,993

Down $28,815 (-10%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2012: $753,618Liabilities 2012: $32,893Net Assets 2012: $720,7252012Assets 2013: $481,432Liabilities 2013: $40,885Net Assets 2013: $440,5472013Assets 2014: $154,053Liabilities 2014: $22,499Net Assets 2014: $131,5542014

Highlighted filing

2014

Assets$154,053
Liabilities$22,499
Net Assets$131,554
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $948,159Expenses 2012: $1,100,469Net Income 2012: -$152,3102012Revenue 2013: $965,041Expenses 2013: $1,245,219Net Income 2013: -$280,1782013Revenue 2014: $503,361Expenses 2014: $812,354Net Income 2014: -$308,9932014

Highlighted filing

2014

Revenue$503,361
Expenses$812,354
Net Income-$308,993
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$154,053
Liabilities
$22,499
Net assets
$131,554
Revenue
$503,361
Expenses
$812,354
Net income
-$308,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.50$0.81$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.04$0.44$0.97$1.25$0.28
2012Summary only. Only limited summary data is available for this year.$0.75$0.03$0.72$0.95$1.10$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 9, 2014
Return Version
2013v3.1
Gross Receipts
$503,361
Mission and Program Overview

Mission

To support and to promote student success by developing and providing quality after school programs and out of school development strategies for children in the lowest-performing schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$424,892$133,545▼ $291,347
Prepaid Expenses and Deferred Charges$6,770$12,617▲ $5,847
Accounts Receivable$48,038$7,427▼ $40,611
Land, Buildings, and Equipment, Net$1,732$464▼ $1,268
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$481,432$154,053▼ $327,379
Other Assets Total-$0-
Liabilities
Other Liabilities$39,433$20,226▼ $19,207
Accounts Payable and Accrued Expenses$1,452$2,273▲ $821
Total Liabilities$40,885$22,499▼ $18,386
Net Assets / Fund Balance
Unrestricted Net Assets$440,547$131,554▼ $308,993
Total Net Assets Fund Balance$440,547$131,554▼ $308,993
Total Liabilities and Net Assets / Fund Balance$481,432$154,053▼ $327,379

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$464$15,035$15,499
Other Land Buildings-$14,175$14,175
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
DANIEL L LARIOS EdDCEOFT$67,083$67,083

Board Members and Trustees

NameTitle
Robert FoxChairman
H SpeesVice Chairman
Carolyn DrakeBoard Member
Dorothy Jane SmithBoard Member
Mike ZachryBoard Member
Richard KriegbaumBoard Member
Socorro GaetaBoard Member
Doug DavidianSecretary
George VasquezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$501,987
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$1,349
Change in Net Assets
$-308,993

Audited Revenue Reconciliation

Revenue per Audited Statements
$503,361
Total Revenue per Audited Statements
$503,361
Total Revenue per Form 990
$503,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$701,065
Other Expenses$111,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$419,306$73,995-$493,301
Other Employee Benefits$67,817$11,968-$79,785
Current Officers, Directors, Trustees, and Key Employees$57,021$10,062-$67,083
Payroll Taxes$51,762$9,134-$60,896
Occupancy$20,400--$20,400
Insurance$12,475$2,202-$14,677
Office Expenses$11,239$1,983-$13,222
Fees for Services Accounting$10,923$1,927-$12,850
Travel$6,148$1,085-$7,233
All Other Expenses$6,343$659-$7,002
Fees for Services Legal$4,974$878-$5,852
Other Expenses$3,217$568-$3,785
Depreciation Depletion$1,268--$1,268
Total Functional Expenses$694,143$118,211$0$812,354

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$812,354
Total Expenses per Audited Statements$812,354
Total Expenses per Form 990$812,354
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vacation Payable$11,801
Accrued Payroll$7,644
Accrued Payroll Taxes$781
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

“Reviewed by management.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of all staff is reviewed by the board of directors.”

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

“Upon request.”

Filing and Contact Details

Filer

EIN
77-0568327
Phone
5594855512

Signing Officer

Name
DANIEL L LARIOS EdD
Title
CEO
Signed
2014-09-09
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
42

Preparer

Preparer
John D Heberger CPA
Phone
5592279772
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09134
IRS990/PayrollTaxesGrp/ProgramServicesAmt051762
IRS990/PayrollTaxesGrp/TotalAmt060896
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06770
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012617
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0957059
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt041
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0138690
IRS990/PYOtherRevenueAmt07941
IRS990/PYRevenuesLessExpensesAmt0-280178
IRS990/PYSalariesCompEmpBnftPaidAmt01106529
IRS990/PYTotalExpensesAmt01245219
IRS990/PYTotalRevenueAmt0965041
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-308993
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0542598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0938087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01077628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0903566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01129988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04591867
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01129
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt04591867
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0542598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0938087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01077628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0903566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01129988
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04591867
IRS990ScheduleA/TotalSupportAmt04592996
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0464
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015035
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015499
IRS990ScheduleD/ExpensesSubtotalAmt0812354
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014175
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Payroll Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Vacation Payable
IRS990ScheduleD/RevenueSubtotalAmt0503361
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0464
IRS990ScheduleD/TotalExpensesPerForm990Amt0812354
IRS990ScheduleD/TotalLiabilityAmt020226
IRS990ScheduleD/TotalRevenuePerForm990Amt0503361
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0503361
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0812354
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF ALL STAFF IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0481432
IRS990/TotalAssetsEOYAmt0154053
IRS990/TotalAssetsGrp/BOYAmt0481432
IRS990/TotalAssetsGrp/EOYAmt0154053
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0501987
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118211
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0694143
IRS990/TotalFunctionalExpensesGrp/TotalAmt0812354
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040885
IRS990/TotalLiabilitiesEOYAmt022499
IRS990/TotalLiabilitiesGrp/BOYAmt040885
IRS990/TotalLiabilitiesGrp/EOYAmt022499
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0440547
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0131554
IRS990/TotalProgramServiceExpensesAmt0694143
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt067083
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01374

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