Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 81-0650601

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 09, 2013

18394 Meadow Ridge Road93907
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

1st percentile

-2259%

Higher net margin than 1% 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

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

2nd percentile

-92%

Faster revenue growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Down

$0

Down $198,877 (-100%) from 2011

Net Assets

Down

$0

Down $187,120 (-100%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$1,828

Down $280,553 (-99%) from 2011

Expenses

Down

$43,122

Down $279,959 (-87%) from 2011

Net Income

Down

-$41,294

Down $594 (-1.5%) from 2011

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $198,877Liabilities 2011: $11,757Net Assets 2011: $187,1202011Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $282,381Expenses 2011: $323,081Net Income 2011: -$40,7002011Revenue 2013: $1,828Expenses 2013: $43,122Net Income 2013: -$41,2942013

Highlighted filing

2013

Revenue$1,828
Expenses$43,122
Net Income-$41,294
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 9, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
81-0650601
Raw XML Appendix173 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/BOY041295
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-41294
IRS990EZ/FeesAndOthPymtToIndContractors01210
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid041855
IRS990EZ/GrossReceipts01828
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome079
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY041295
IRS990EZ/NetAssetsOrFundBalancesBOY041295
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition440.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0David Maisonneuve
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Marji Coe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Mark Comer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Matt Pressey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Gayle Comer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-1
IRS990EZ/OtherExpensesTotal057
IRS990EZ/OtherRevenueTotal01749
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide educational opportunities.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Charitable donations to related organization.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations041855
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1018394 Meadow Ridge Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Salinas
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0939071642
IRS990EZ/TheBooksAreInCareOf/NamePerson0Mark W Comer
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08314435331
IRS990EZ/TotalAssets/BOY041295
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses043122
IRS990EZ/TotalProgramServiceExpenses041855
IRS990EZ/TotalRevenue01828
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year012563
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years039715
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years036202
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years033009
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0121489
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear079
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0217
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0368
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0208
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years07
IRS990ScheduleA/GrossInvestmentIncome509/Total0879
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear079
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0217
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0368
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years011866
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years07
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total012537
IRS990ScheduleA/InvestmentIncomePercentage00.01300
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year021922
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years0242298
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years0257688
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years0305424
IRS990ScheduleA/NetIncomeFromOtherUBI/Total0827332
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus3Years011658
IRS990ScheduleA/Post1975UBTI/Total011658
IRS990ScheduleA/PriorYearSupportPercentage00.10720
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03390
IRS990ScheduleA/PrivateFoundation5090X
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.12640
IRS990ScheduleA/PublicSupportTotal5090121489
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year012563
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years039715
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years036202
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years033009
IRS990ScheduleA/Total509/Total0121489
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear079
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year034702
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0282381
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0305756
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0338440
IRS990ScheduleA/TotalSupportTotal/Total0961358
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Filing fees $25
IRS990ScheduleO/GeneralExplanation/Explanation1Bank fees $32
IRS990ScheduleO/GeneralExplanation/Explanation2Name: Educational Resources of MoCo | Address: 18394 Meadow Ridge Road Salinas, CA 93907 | Purpose of payment: To promote education. | Amount: $41855
IRS990ScheduleO/GeneralExplanation/Explanation3UBIT refund $1749
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Payments to Affiliates.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0810650601
ReturnHeader/Filer/Name/BusinessNameLine10Educational Resources Foundation
ReturnHeader/Filer/NameControl0EDUC
ReturnHeader/Filer/Phone08316637524
ReturnHeader/Filer/USAddress/AddressLine1018394 Meadow Ridge Road
ReturnHeader/Filer/USAddress/City0Salinas
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093907
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-09
ReturnHeader/Officer/Name0Mark Comer
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Ingraham & Associates CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10412 South Main Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Salinas
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0939013306
ReturnHeader/Preparer/Name0Stephanie Loose
ReturnHeader/Preparer/Phone08314226261
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-09T16:50:42-07:00

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Filings