Civic Intelligence

5812 Coldwater Way

990EZ • Fiscal year 2012 • EIN 80-0064364

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 06, 2013

Organization ProfileN/A
PO Box 90591702
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

31st percentile

-5.4%

Higher net margin than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

92nd percentile

89%

Faster revenue growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9

Down $4,436 (-100%) from 2011

Net Assets

$9

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Up

$82,612

Up $38,845 (+89%) from 2011

Expenses

Up

$87,048

Up $41,147 (+90%) from 2011

Net Income

Down

-$4,436

Down $2,302 (-108%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $4,445Liabilities 2011: $02011Assets 2012: $9Net Assets 2012: $92012Assets 2013: $4,631Liabilities 2013: $02013Assets 2014: $16,365Net Assets 2014: $16,3652014Assets 2015: $0Net Assets 2015: $02015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2012

Assets$9
Liabilities-
Net Assets$9
Open 2012 Filing

Operations Trend

Revenue Growth92nd percentile

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

$100K$50K$0-$50KRevenue 2011: $43,767Expenses 2011: $45,901Net Income 2011: -$2,1342011Revenue 2012: $82,612Expenses 2012: $87,048Net Income 2012: -$4,4362012Revenue 2013: $94,268Expenses 2013: $89,646Net Income 2013: $4,6222013Revenue 2014: $77,286Expenses 2014: $65,552Net Income 2014: $11,7342014Revenue 2015: $02015Revenue 2016: $02016

Highlighted filing

2012

Revenue$82,612
Expenses$87,048
Net Income-$4,436
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 6, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide locations for free after school educational tutoring to children in the community; provide free food and clothing for the needy.

Filing and Contact Details

Filer

EIN
80-0064364
Raw XML Appendix181 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04445
IRS990EZ/CashSavingsAndInvestments/EOY09
IRS990EZ/ContributionsGiftsGrantsEtc082612
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4436
IRS990EZ/FeesAndOthPymtToIndContractors01360
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts082612
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04445
IRS990EZ/NetAssetsOrFundBalancesBOY04445
IRS990EZ/NetAssetsOrFundBalances/EOY09
IRS990EZ/NetAssetsOrFundBalancesEOY09
IRS990EZ/OccupancyRentUtilitiesAndMaint021600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DONNA BATEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DALE NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JANET J MACDONALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RICHARD L MACDONALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal053641
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE LOCATIONS FOR FREE AFTER SCHOOL EDUCATIONAL TUTORING TO CHILDREN IN THE COMMUNITY; PROVIDE FREE FOOD AND CLOTHING FOR THE NEEDY.
IRS990EZ/PrintingPublicationsPostage062
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE LOCATIONS FOR FREE AFTER SCHOOL EDUCATIONAL TUTORING TO CHILDREN IN THE COMMUNITY;PROVIDE FREE FOOD AND CLOTHING FOR THE NEEDY;PROVIDE FREE ENGLISH LANGUAGE TUTORING IN THE COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations085427
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits010385
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10605 N AZUSA AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AZUSA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode091702
IRS990EZ/TheBooksAreInCareOf/NamePerson0RICHARD MACDONALD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06266173771
IRS990EZ/TotalAssets/BOY04445
IRS990EZ/TotalAssets/EOY09
IRS990EZ/TotalExpenses087048
IRS990EZ/TotalProgramServiceExpenses085427
IRS990EZ/TotalRevenue082612
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear082612
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year039967
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years050113
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years047959
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years072309
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0292960
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03800
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04052
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years04325
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years07800
IRS990ScheduleA/GrossInvestmentIncome509/Total019977
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03800
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04052
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years04325
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years07800
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total019977
IRS990ScheduleA/InvestmentIncomePercentage00.06380
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.96960
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03040
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.93620
IRS990ScheduleA/PublicSupportTotal5090292960
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear082612
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year039967
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years050113
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years047959
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years072309
IRS990ScheduleA/Total509/Total0292960
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear082612
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year043767
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years054165
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years052284
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years080109
IRS990ScheduleA/TotalSupportTotal/Total0312937
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0BANK CHARGES $143
IRS990ScheduleO/GeneralExplanation/Explanation1TAXES AND LICENSES $672
IRS990ScheduleO/GeneralExplanation/Explanation2REPAIRS AND MAINTENANCE $1499
IRS990ScheduleO/GeneralExplanation/Explanation3TELEPHONE $4187
IRS990ScheduleO/GeneralExplanation/Explanation4UTILITIES $10602
IRS990ScheduleO/GeneralExplanation/Explanation5PROGRAM SERVICE EXPENSES $29877
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $2987
IRS990ScheduleO/GeneralExplanation/Explanation7Travel $261
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $2587
IRS990ScheduleO/GeneralExplanation/Explanation9Advertising and Promotion $826
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0800064364
ReturnHeader/Filer/Name/BusinessNameLine105812 COLDWATER WAY
ReturnHeader/Filer/NameControl05812
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 905
ReturnHeader/Filer/USAddress/City0AZUSA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091702
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-06
ReturnHeader/Officer/Name0RICHARD L MACDONALD
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Grossberg Butner & Speed CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101026 W Foothill Blvd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Upland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091786
ReturnHeader/Preparer/Name0BRYAN A SPEED CPA
ReturnHeader/Preparer/Phone09099467448
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-06T09:49:51-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9
Liabilities
-
Net assets
$9
Revenue
$82,612
Expenses
$87,048
Net income
-$4,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$16.4$16.4$77.3$65.6$11.7
2013Summary only. Only limited summary data is available for this year.$4.63$0.00$94.3$89.6$4.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$82.6$87.0$4.44
2011Summary only. Only limited summary data is available for this year.$4.45$0.00$43.8$45.9$2.13