Civic Intelligence

Sna CC Association Inc

990 • Fiscal year 2013 • EIN 80-0825642

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

Organization ProfileN/A
4533 Macarthur BlvdAnaheim, CA 92660

(949) 337-3173

Siviq Scores

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

Liabilities / Assets

68th percentile

0.06x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

49th percentile

0.00x

Higher debt load relative to revenue than 49% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

53rd percentile

3.4%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

88th percentile

$55,693

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 32.2% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

$3,182

No earlier filing loaded for comparison.

Net Assets

$3,006

No earlier filing loaded for comparison.

Liabilities

$176

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin53rd percentile

Revenue

$172,940

No earlier filing loaded for comparison.

Expenses

$166,983

No earlier filing loaded for comparison.

Net Income

$5,957

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0-$5.0KAssets 2013: $3,182Liabilities 2013: $176Net Assets 2013: $3,0062013Assets 2014: $2,589Liabilities 2014: $2,885Net Assets 2014: -$2962014Assets 2015: $5,356Liabilities 2015: $0Net Assets 2015: $5,3562015Assets 2017: $8,370Liabilities 2017: $02017Assets 2018: $3,736Liabilities 2018: $1,980Net Assets 2018: $1,7562018Assets 2019: $2,631Liabilities 2019: $1,980Net Assets 2019: $6512019Assets 2020: $321Liabilities 2020: $1,980Net Assets 2020: -$1,6592020

Highlighted filing

2013

Assets$3,182
Liabilities$176
Net Assets$3,006
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $172,940Expenses 2013: $166,983Net Income 2013: $5,9572013Revenue 2014: $163,497Expenses 2014: $166,799Net Income 2014: -$3,3022014Revenue 2015: $159,836Expenses 2015: $154,184Net Income 2015: $5,6522015Revenue 2017: $131,283Expenses 2017: $128,269Net Income 2017: $3,0142017Revenue 2018: $83,519Expenses 2018: $86,628Net Income 2018: -$3,1092018Revenue 2019: $34,366Expenses 2019: $35,471Net Income 2019: -$1,1052019Revenue 2020: $10,919Expenses 2020: $13,229Net Income 2020: -$2,3102020

Highlighted filing

2013

Revenue$172,940
Expenses$166,983
Net Income$5,957
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$172,940
Mission and Program Overview

Mission

To organize and operate a joint curb coordinator program at the Orange County John Wayne Airport (SNA) on behalf of its constituent members. All the subscribed shuttle operator members will be benefit form the above activities by providing a smooth flow of shuttles at the curb.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-2,951$3,006▲ $5,957
Cash and Non-Interest-Bearing Accounts$751$2,182▲ $1,431
Accounts Receivable$1,000$1,000→ $0
Total Assets$1,751$3,182▲ $1,431
Liabilities
Accounts Payable and Accrued Expenses-$153-
Other Liabilities$4,702$23▼ $4,679
Total Liabilities$4,702$176▼ $4,526
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,951$3,006▲ $5,957
Total Liabilities and Net Assets / Fund Balance$1,751$3,182▲ $1,431
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleBaseTotal
Robert PakzadianChief Executive Officer$55,693$55,693

Board Members and Trustees

NameTitle
Mohsen JafaryOfficer
Suichvir SinghOfficer
Mansour FereidouniSecretary
S a Karim AghaseyedaliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$172,940
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$5,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,430
Other Expenses$27,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,679--$71,679
Current Officers, Directors, Trustees, and Key Employees$55,693--$55,693
Payroll Taxes$12,058--$12,058
Fees for Services Accounting$6,700--$6,700
Fees for Services Legal$2,499--$2,499
All Other Expenses-$1,626-$1,626
Office Expenses-$1,498-$1,498
Insurance$1,075--$1,075
Other Expenses$12,205$500-$500
Advertising-$327-$327
Total Functional Expenses$161,909$5,074$0$166,983
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Reimbursment Payable$23
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Board of Directors, the Governing Body review the Form 990 before filling with IRS”

Governing documents etc available to public Part VI line 19

“Not available to public”

Filing and Contact Details

Filer

EIN
80-0825642

Signing Officer

Name
Mansour Fereidoni
Title
Secretary
Signed
2014-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
4

Preparer

Preparer
Ismail F Bharmal CPA Ea
Phone
7148960366
Raw XML Appendix283 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.

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ReturnHeader/ReturnTs02014-05-07T10:55:52-07:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,182
Liabilities
$176
Net assets
$3,006
Revenue
$172,940
Expenses
$166,983
Net income
$5,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$0.11$0.13$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.34$0.35$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.84$0.87$0.03
2017Summary only. Only limited summary data is available for this year.$0.08$0.00$1.31$1.28$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.60$1.54$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$1.63$1.67$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.73$1.67$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • <$500k nonprofits