Civic Intelligence

S O R E

990EZ • Fiscal year 2011 • EIN 80-0417609

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 20, 2012

Organization Profile
325 West Washington St92103
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

2nd percentile

-663%

Higher net margin than 2% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

30th percentile

-10%

Faster asset growth than 30% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$44,176

Down $5,130 (-10%) from 2010

Net Assets

Down

$44,176

Down $5,130 (-10%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$774

Down $82,539 (-99%) from 2010

Expenses

Down

$5,904

Down $32,328 (-85%) from 2010

Net Income

Down

-$5,130

Down $50,211 (-111%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$60K$40K$20K$0Assets 2010: $49,306Net Assets 2010: $49,3062010Assets 2011: $44,176Net Assets 2011: $44,1762011Assets 2015: $20,012Liabilities 2015: $02015Assets 2019: $4,314Liabilities 2019: $02019

Highlighted filing

2011

Assets$44,176
Liabilities-
Net Assets$44,176
Open 2011 Filing

Operations Trend

Revenue Growth1st percentile

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

$100K$50K$0-$50KRevenue 2010: $83,313Expenses 2010: $38,232Net Income 2010: $45,0812010Revenue 2011: $774Expenses 2011: $5,904Net Income 2011: -$5,1302011Revenue 2015: $0Expenses 2015: $1,070Net Income 2015: -$1,0702015Revenue 2019: $0Expenses 2019: $10,216Net Income 2019: -$10,2162019

Highlighted filing

2011

Revenue$774
Expenses$5,904
Net Income-$5,130
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 20, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
80-0417609
Raw XML Appendix114 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/BOY049306
IRS990EZ/CashSavingsAndInvestments/EOY044176
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-5130
IRS990EZ/FeesAndOthPymtToIndContractors04204
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0774
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY049306
IRS990EZ/NetAssetsOrFundBalancesBOY049306
IRS990EZ/NetAssetsOrFundBalances/EOY044176
IRS990EZ/NetAssetsOrFundBalancesEOY044176
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101087 PINE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112627 CAMERON TRUCK TRAIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12915 CAMINO DEL MAR 225
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0EL CAJON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CAMPO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2DEL MAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode191906
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode292014
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LIZ HIGGINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RANDY LENAC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DOUG PAUL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01446
IRS990EZ/OtherRevenueTotal0774
IRS990EZ/PrimaryExemptPurpose0TO EDUCATE SAN DIEGO COUNTY RESIDNETS ORGANIZATIONS AND ELECTED OFFICIALS AS TO THE SAN DIEGO COUNTY PROPOSED GENERAL PLAN UPDATE AND THE PROVISIONS THEREOF
IRS990EZ/PrintingPublicationsPostage0254
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SPEAK AT COMMUNITY MEETINGS (AWARENESS) VISIT WITH ELECTED OFFICIALS AND EDUCATE COMMUNITY ORGANIZATIONS REGARDING THE EXEMPT PURPOSE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03279
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0true
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101087 PINE DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EL CAJON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092020
IRS990EZ/TheBooksAreInCareOf/NamePerson0LIZ HIGGINS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06194412717
IRS990EZ/TotalAssets/BOY049306
IRS990EZ/TotalAssets/EOY044176
IRS990EZ/TotalExpenses05904
IRS990EZ/TotalProgramServiceExpenses03279
IRS990EZ/TotalRevenue0774
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0INSURANCE REFUND 774.
IRS990ScheduleO/GeneralExplanation/Explanation1FILING FEE 96. INSURANCE 1350.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0800417609
ReturnHeader/Filer/Name/BusinessNameLine10S O R E
ReturnHeader/Filer/NameControl0SORE
ReturnHeader/Filer/Phone06194781023
ReturnHeader/Filer/USAddress/AddressLine10325 WEST WASHINGTON ST
ReturnHeader/Filer/USAddress/City0SAN DIEGO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092103
ReturnHeader/Officer/DateSigned02012-06-20
ReturnHeader/Officer/Name0RANDOLPH LENAC
ReturnHeader/Officer/Phone06194781023
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KAGAN AND ASSOCIATES CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012038 WOODSIDE AVE STE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAKESIDE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0920402941
ReturnHeader/Preparer/Name0ARIEL KAGAN CPA
ReturnHeader/Preparer/Phone06195611170
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-01T10:36:01-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$44,176
Liabilities
-
Net assets
$44,176
Revenue
$774
Expenses
$5,904
Net income
-$5,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$4.31$0.00$0.00$10.2$10.2
2015Summary only. Only limited summary data is available for this year.$20.0$0.00$0.00$1.07$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.2$44.2$0.77$5.90$5.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.3$49.3$83.3$38.2$45.1
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • <$500k nonprofits