Civic Intelligence

5812 Coldwater Way

990EZ • Fiscal year 2013 • EIN 80-0064364

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileN/A
PO Box 90591702

(626) 617-3771

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

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$22,620

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

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

Asset Growth

100th percentile

51356%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$4,631

Flat from 2013

Net Assets

$4,631

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Flat

$94,268

Flat from 2013

Expenses

Flat

$89,646

Flat from 2013

Net Income

Flat

$4,622

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth100th 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: $4,631Net Assets 2013: $4,6312013Assets 2013: $4,631Liabilities 2013: $02013Assets 2014: $16,365Net Assets 2014: $16,3652014Assets 2015: $0Net Assets 2015: $02015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2013

Assets$4,631
Liabilities-
Net Assets$4,631
Open 2013 Filing

Operations Trend

Revenue Growth66th 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 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

2013

Revenue$94,268
Expenses$89,646
Net Income$4,622
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$94,268
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.

Program Services

DescriptionGrantsExpenses
PROVIDE 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.$80,681-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD L MACDONALDPresidentPT$22,620-$22,620
JANET J MACDONALDSecretary-$0--
DALE NELSONVice President-$0--
DONNA BATEMANTreasurer-$0--
Filing and Contact Details

Filer

EIN
80-0064364

Signing Officer

Name
Richard L Macdonald
Title
President
Signed
2014-11-11
Discuss with paid preparer
Yes

Preparer

Preparer
Bryan a Speed CPA
Phone
9099467448
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2693”

Other Expenses.1005

“Travel $509”

Other Expenses.1012

“Insurance $2989”

Other Expenses.1

“Program service expenses $12295”

Other Expenses.2

“SUPPLIES $6237”

Other Expenses.3

“UTILITIES $5501”

Other Expenses.4

“TAXES AND LICENSES $3940”

Other Expenses.5

“TELEPHONE $3926”

Other Expenses.6

“Repairs and maintenance $1589”

Other Expenses.9

“Dues & subscriptions $229”

Other Expenses.10

“BANK CHARGES $63”

Raw XML Appendix170 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/PersonNm0RICHARD MACDONALD
IRS990EZ/BooksInCareOfDetail/PhoneNum06266173771
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10605 N AZUSA AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0AZUSA
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode091702
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04631
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt094268
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04622
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02312
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04631
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt094268
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04631
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04631
IRS990EZ/OccupancyRentUtltsAndMaintAmt021600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt022620
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD L MACDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANET J MACDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DALE NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONNA BATEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039971
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LOCATIONS FOR FREE AFTER SCHOOL EDUCATIONAL TUTORING TO CHILDREN IN THE COMMUNITY; PROVIDE FREE FOOD AND CLOTHING FOR THE NEEDY.
IRS990EZ/PrintingPublicationsPostageAmt01168
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt080681
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024595
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089646
IRS990EZ/TotalProgramServiceExpensesAmt080681
IRS990EZ/TotalRevenueAmt094268
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0314919
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04325
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012177
IRS990ScheduleA/InvestmentIncomeCYPct00.03720
IRS990ScheduleA/InvestmentIncomePYPct00.06380
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96280
IRS990ScheduleA/PublicSupportPY509Pct00.93620
IRS990ScheduleA/PublicSupportTotal509Amt0314919
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047959
IRS990ScheduleA/Total509Grp/TotalAmt0314919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052284
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0327096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM SERVICE EXPENSES $12295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $6237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $5501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES AND LICENSES $3940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $3926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS AND MAINTENANCE $1589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBSCRIPTIONS $229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $63
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
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.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD L MACDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine105812 COLDWATER WAY
ReturnHeader/Filer/BusinessNameControlTxt05812
ReturnHeader/Filer/EIN0800064364
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 905
ReturnHeader/Filer/USAddress/City0AZUSA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Grossberg Butner & Speed CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101026 W Foothill Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Upland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode091786
ReturnHeader/PreparerPersonGrp/PhoneNum09099467448
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN A SPEED CPA
ReturnHeader/ReturnTs02014-11-11T14:39:01-08:00
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
$4,631
Liabilities
-
Net assets
$4,631
Revenue
$94,268
Expenses
$89,646
Net income
$4,622
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
2013Detailed filing. Detailed filing data is available for this year.$4.63$4.63$94.3$89.6$4.62
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