Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 80-0491508

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 07, 2014

1988 Snowberry Court92009-8408

(760) 704-1128

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

5th percentile

-67%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

14th percentile

-33%

Faster revenue growth than 14% of similar nonprofits.

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

Assets

Down

$13,260

Down $27,394 (-67%) from 2012

Net Assets

Down

$13,260

Down $27,394 (-67%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$81,760

Down $41,019 (-33%) from 2012

Expenses

Down

$109,154

Down $10,547 (-8.8%) from 2012

Net Income

Down

-$27,394

Down $30,472 (-990%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $37,576Liabilities 2011: $02011Assets 2012: $40,654Liabilities 2012: $0Net Assets 2012: $40,6542012Assets 2013: $13,260Liabilities 2013: $0Net Assets 2013: $13,2602013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$13,260
Liabilities$0
Net Assets$13,260

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $151,173Expenses 2011: $131,054Net Income 2011: $20,1192011Revenue 2012: $122,779Expenses 2012: $119,701Net Income 2012: $3,0782012Revenue 2013: $81,760Expenses 2013: $109,154Net Income 2013: -$27,3942013Revenue 2014: $5,136Expenses 2014: $18,396Net Income 2014: -$13,2602014

Highlighted filing

2013

Revenue$81,760
Expenses$109,154
Net Income-$27,394
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 7, 2014
Return Version
2013v3.0
Gross Receipts
$81,760
Mission and Program Overview

Mission

To send gift boxes to fighting men & women serving our country overseas.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION SENDS APPROXIMATELY 50 BOXES EVERY WEEK TO SERVICE MEN AND WOMEN FIGHTING OVERSEAS. EXPENSES CONSIST OF SUPPLIES, MATERIALS, POSTAGE, ETC. FOR PREPARATION OF THE CARE PACKAGES.$0$74,964
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHIE CLYNEDirectorPT$0--
SHIRLEY COLLINSDirectorPT$0--
LAURIE DAVISDirectorPT$0--
DANIEL MAYTreasurerPT$0--
MIKE NADLERDirectorPT$0--
TOM GRANTDirectorPT$0--
BETTY TENNEYSecretaryPT$0--
LESTER TENNEYChairmanPT$0--
SANDRA WIENERDirectorPT$0--
SHEILA GRIFFONDirectorPT$0--
CLARE SHELDONDirectorPT$0--
Filing and Contact Details

Filer

EIN
80-0491508
Phone
7607041128

Signing Officer

Name
Dan May
Title
Treasurer
Phone
7607041128
Signed
2014-02-07
Discuss with paid preparer
Yes

Preparer

Preparer
Marshall Varano
Phone
8585352000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: supplies. Amount: 1,662. Description: cost of items shipped to troops. Amount: 73,302. Total to form 990-ez, line 16: 74,964.

Form 990-ez, Part II, Line 24 - Other Assets

Description: supplies inventory. Beg. Of year amount: 4,000. End of year amount: 3,000.

Raw XML Appendix190 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DANIEL MAY
IRS990EZ/BooksInCareOfDetail/PhoneNum07607041128
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101988 SNOWBERRY
IRS990EZ/BooksInCareOfDetail/USAddress/City0CARLSBAD
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092009
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036654
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010260
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt013260
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHIE CLYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHIRLEY COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURIE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIEL MAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE NADLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOM GRANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BETTY TENNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LESTER TENNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SANDRA WIENER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SHEILA GRIFFON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CLARE SHELDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt074964
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SEND GIFT BOXES TO FIGHTING MEN & WOMEN SERVING OUR COUNTRY OVERSEAS.
IRS990EZ/PrintingPublicationsPostageAmt034190
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION SENDS APPROXIMATELY 50 BOXES EVERY WEEK TO SERVICE MEN AND WOMEN FIGHTING OVERSEAS. EXPENSES CONSIST OF SUPPLIES, MATERIALS, POSTAGE, ETC. FOR PREPARATION OF THE CARE PACKAGES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074964
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0109154
IRS990EZ/TotalProgramServiceExpensesAmt074964
IRS990EZ/TotalRevenueAmt081760
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/WebsiteAddressTxt0WWW.CAREPACKAGESFROMHOME.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0122779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0151173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0132855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0536989
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0536989
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0122779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0151173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0132855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048422
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0536989
IRS990ScheduleA/TotalSupportAmt0536989
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SUPPLIES. AMOUNT: 1,662. DESCRIPTION: COST OF ITEMS SHIPPED TO TROOPS. AMOUNT: 73,302. TOTAL TO FORM 990-EZ, LINE 16: 74,964.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SUPPLIES INVENTORY. BEG. OF YEAR AMOUNT: 4,000. END OF YEAR AMOUNT: 3,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN MAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07607041128
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10CARE PACKAGES FROM HOME
ReturnHeader/Filer/BusinessNameControlTxt0CARE
ReturnHeader/Filer/EIN0800491508
ReturnHeader/Filer/PhoneNum07607041128
ReturnHeader/Filer/USAddress/AddressLine101988 SNOWBERRY COURT
ReturnHeader/Filer/USAddress/City0CARLSBAD
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0920098408
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221478099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COHNREZNICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109255 TOWNE CENTRE DRIVE - SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092121
ReturnHeader/PreparerPersonGrp/PhoneNum08585352000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARSHALL VARANO
ReturnHeader/ReturnTs02014-02-07T16:12:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits