Civic Intelligence

Serving Those in Need Inc.

990EZ • Fiscal year 2014 • EIN 80-0538155

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 08, 2015

Organization ProfileN/A
1305 Royal AvenueSimi Valley, CA 93065

(805) 526-1732

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

82nd percentile

40%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$44,211

Up $12,726 (+40%) from 2013

Net Assets

Up

$43,276

Up $12,726 (+42%) from 2013

Liabilities

Flat

$935

Flat from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin77th percentile

Revenue

Up

$62,718

Up $23,509 (+60%) from 2013

Expenses

Up

$49,992

Up $1,551 (+3.2%) from 2013

Net Income

Up

$12,726

Up $21,958 (+238%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$60K$40K$20K$0Assets 2011: $52,237Liabilities 2011: $9352011Assets 2012: $40,717Liabilities 2012: $9352012Assets 2013: $31,485Liabilities 2013: $935Net Assets 2013: $30,5502013Assets 2014: $44,211Liabilities 2014: $935Net Assets 2014: $43,2762014Assets 2015: $40,112Net Assets 2015: $40,1122015Assets 2016: $35,567Net Assets 2016: $35,5672016Assets 2017: $36,553Net Assets 2017: $36,5532017Assets 2018: $29,543Net Assets 2018: $29,5432018Assets 2019: $41,005Liabilities 2019: $02019Assets 2020: $39,214Net Assets 2020: $39,2142020Assets 2021: $34,282Liabilities 2021: $02021Assets 2022: $31,665Net Assets 2022: $31,6652022Assets 2023: $1,916Liabilities 2023: $02023

Highlighted filing

2014

Assets$44,211
Liabilities$935
Net Assets$43,276
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

$100K$50K$0-$50KRevenue 2011: $46,238Expenses 2011: $24,330Net Income 2011: $21,9082011Revenue 2012: $32,484Expenses 2012: $44,004Net Income 2012: -$11,5202012Revenue 2013: $39,209Expenses 2013: $48,441Net Income 2013: -$9,2322013Revenue 2014: $62,718Expenses 2014: $49,992Net Income 2014: $12,7262014Revenue 2015: $33,900Expenses 2015: $37,429Net Income 2015: -$3,5292015Revenue 2016: $37,609Expenses 2016: $42,154Net Income 2016: -$4,5452016Revenue 2017: $43,130Expenses 2017: $42,144Net Income 2017: $9862017Revenue 2018: $35,150Expenses 2018: $42,160Net Income 2018: -$7,0102018Revenue 2019: $38,272Expenses 2019: $27,015Net Income 2019: $11,2572019Revenue 2020: $19,440Expenses 2020: $21,231Net Income 2020: -$1,7912020Revenue 2021: $14,089Expenses 2021: $19,021Net Income 2021: -$4,9322021Revenue 2022: $27,685Expenses 2022: $30,302Net Income 2022: -$2,6172022Revenue 2023: $4,570Expenses 2023: $34,319Net Income 2023: -$29,7492023

Highlighted filing

2014

Revenue$62,718
Expenses$49,992
Net Income$12,726
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 8, 2015
Return Version
2014v5.0
Gross Receipts
$62,718
Mission and Program Overview

Mission

Charitable

Program Services

DescriptionGrantsExpenses
The Organization is now providing food for over 130 families per week The organization is also supporting the local community with housing & utilities costs for some families that--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward J PosvarPresidentPT$0--
Ronald D BrowneSecretary TreasurerPT$0--
Donna M MeiersSecretaryPT$0--
Luminoso C CruzBoard Of Directors-$0--
Maureen MeyerBoard Of DirectorsPT$0--
Normand J OuelletteBoard Of DirectorsPT$0--
Arthur F RudeBoard Of DirectorsPT$0--
Mary A RudeBoard Of DirectorsPT$0--
Joe TremetoreBoard Of DirectorsPT$0--
Bill AlexanderBoard Of DirectorsPT$0--
Lori AlexanderBoard Of DirectorsPT$0--
Earl ToddBoard Of DirectorsPT$0--
Filing and Contact Details

Filer

Filer Name
Serving Those in Need
EIN
80-0538155
Address
1305 Royal Avenue, Simi Valley, CA 93065

Signing Officer

Name
Ronald Browne
Title
Secretary Trea
Phone
8055261732
Signed
2015-04-08
Discuss with paid preparer
No

Preparer

Firm
Hoss Financial
Address
30700 Russell Ranch Rd Ste 250, Westlake Village, CA 91362
Preparer
Tony Gammariello
Phone
7472206750
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description Amount2 990EZ Part I, line 16, Other expe 49,992”

Description of other assets Part II line 24

“Category Beginning of Year End of Year24 Other Assets 50 285”

Description of total liabilities Part II line 26

“Category Beginning of Year End of Year26 Other Liabilities 935 935”

Raw XML Appendix171 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/PersonNm0Ronald Browne
IRS990EZ/BooksInCareOfDetail/PhoneNum08055261732
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01305 Royal Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Simi Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031435
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043926
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062718
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012726
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031485
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044211
IRS990EZ/GrossReceiptsAmt062718
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030550
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043276
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030550
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043276
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt105.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Edward J Posvar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ronald D Browne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Donna M Meiers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Luminoso C Cruz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Maureen Meyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Normand J Ouellette
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Arthur F Rude
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Mary A Rude
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Joe Tremetore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Bill Alexander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Lori Alexander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Earl Todd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Board of Directors
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt050
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0285
IRS990EZ/OtherExpensesTotalAmt049992
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Organization is now providing food for over 130 families per week The organization is also supporting the local community with housing & utilities costs for some families that
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0935
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0935
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049992
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt062718
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
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 Amount2 990EZ Part I, line 16, Other expe 49,992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of Year24 Other Assets 50 285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of Year26 Other Liabilities 935 935
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Ronald Browne
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary Trea
ReturnHeader/BusinessOfficerGrp/PhoneNum08055261732
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Serving Those in Need
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0800538155
ReturnHeader/Filer/USAddress/AddressLine1Txt01305 Royal Avenue
ReturnHeader/Filer/USAddress/CityNm0Simi Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093065
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272851737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hoss Financial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030700 Russell Ranch Rd Ste 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westlake Village
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091362
ReturnHeader/PreparerPersonGrp/PhoneNum07472206750
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tony Gammariello
ReturnHeader/ReturnTs02015-05-05T15:22:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$44,211
Liabilities
$935
Net assets
$43,276
Revenue
$62,718
Expenses
$49,992
Net income
$12,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.92$0.00$4.57$34.3$29.7
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.7$31.7$27.7$30.3$2.62
2021Summary only. Only limited summary data is available for this year.$34.3$0.00$14.1$19.0$4.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.2$39.2$19.4$21.2$1.79
2019Summary only. Only limited summary data is available for this year.$41.0$0.00$38.3$27.0$11.3
2018Detailed filing. Detailed filing data is available for this year.$29.5$29.5$35.2$42.2$7.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.6$36.6$43.1$42.1$0.99
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.6$35.6$37.6$42.2$4.55
2015Detailed filing. Detailed filing data is available for this year.$40.1$40.1$33.9$37.4$3.53
2014Detailed filing. Detailed filing data is available for this year.$44.2$0.94$43.3$62.7$50.0$12.7
2013Detailed filing. Detailed filing data is available for this year.$31.5$0.94$30.6$39.2$48.4$9.23
2012Summary only. Only limited summary data is available for this year.$40.7$0.94$32.5$44.0$11.5
2011Summary only. Only limited summary data is available for this year.$52.2$0.94$46.2$24.3$21.9