Civic Intelligence

Needles Community Enhancement Corp

EIN 86-1055291 • 501(c)3

Profile

Needles Community Enhancement Corporation was formed to generate income for low income housing and community development in the Needles Area.

817 3rd Street92363

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

96th percentile

83%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

95th percentile

180%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $14,155 (-100%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$0

Up $36,595 (+100%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$44,138

Up $28,383 (+180%) from 2013

Expenses

Down

$7,543

Down $7,948 (-51%) from 2013

Net Income

Up

$36,595

Up $36,331 (+13762%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2011: $15,896Liabilities 2011: $56,1612011Assets 2012: $17,753Liabilities 2012: $54,612Net Assets 2012: -$36,8592012Assets 2013: $14,155Liabilities 2013: $50,750Net Assets 2013: -$36,5952013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities-
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2011: $52,604Expenses 2011: $44,530Net Income 2011: $8,0742011Revenue 2012: $45,375Expenses 2012: $41,969Net Income 2012: $3,4062012Revenue 2013: $15,755Expenses 2013: $15,491Net Income 2013: $2642013Revenue 2014: $44,138Expenses 2014: $7,543Net Income 2014: $36,5952014

Highlighted filing

2014

Revenue$44,138
Expenses$7,543
Net Income$36,595
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$44,138
Expenses
$7,543
Net income
$36,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$44.1$7.54$36.6
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$50.8$36.6$15.8$15.5$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$54.6$36.9$45.4$42.0$3.41
2011Summary only. Only limited summary data is available for this year.$15.9$56.2$52.6$44.5$8.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 6, 2014
Return Version
2013v3.1
Gross Receipts
$44,138
Mission and Program Overview

Mission

Needles Community Enhancement Corporation was formed to generate income for low income housing and community development in the Needles Area.

Program Services

DescriptionGrantsExpenses
Operate, create or improve public recreational facilities to service the public, residents and visitors in the City of Needles.$7,543-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce PocockPresident-$0--
Tony FraizerVice President-$0--
David BrownleeTreasurer-$0--
David BrownleeSecretary-$0--
Filing and Contact Details

Filer

EIN
86-1055291
Phone
7603262115

Signing Officer

Name
David Brownlee
Title
Treasurer
Signed
2014-11-06
Discuss with paid preparer
Yes

Preparer

Preparer
Michael Burger CPA
Phone
7603264386
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $79”

Other Expenses.1012

“Insurance $2741”

Other Expenses.1

“Fees $10”

Other Assets.1002

“Furniture and Fixtures - Beginning $79 Furniture and Fixtures - Ending $0”

Total Liabilities.1

“- Beginning $50750 - Ending $0”

Raw XML Appendix155 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/PersonNm0Dave Brownlee
IRS990EZ/BooksInCareOfDetail/PhoneNum07603262115
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10317 Third St
IRS990EZ/BooksInCareOfDetail/USAddress/City0Needles
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092363
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014076
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037340
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt036595
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014155
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt044138
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-36595
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-36595
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt03713
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bruce Pocock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tony Fraizer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Brownlee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3David Brownlee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt079
IRS990EZ/OtherExpensesTotalAmt02830
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Needles Community Enhancement Corporation was formed to generate income for low income housing and community development in the Needles Area.
IRS990EZ/ProgramServiceRevenueAmt06798
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operate, create or improve public recreational facilities to service the public, residents and visitors in the City of Needles.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07543
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt050750
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07543
IRS990EZ/TotalProgramServiceExpensesAmt07543
IRS990EZ/TotalRevenueAmt044138
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037340
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt037340
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037340
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037340
IRS990ScheduleA/TotalSupportAmt037340
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0FURNITURE, FIXTURES & EQUIPMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02014-07-24
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01800
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0Individual
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0COMPARABLE SALES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0CITY OF NEEDLES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine10817 THIRD ST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City0NEEDLES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State0CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode092363
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fees $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Furniture and Fixtures - Beginning $79 Furniture and Fixtures - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4- Beginning $50750 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Brownlee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10Needles Community Enhancement Corp
ReturnHeader/Filer/BusinessNameControlTxt0NEED
ReturnHeader/Filer/EIN0861055291
ReturnHeader/Filer/PhoneNum07603262115
ReturnHeader/Filer/USAddress/AddressLine10817 3rd Street
ReturnHeader/Filer/USAddress/City0Needles
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Michael P Burger CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10121 F Street Ste 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Needles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092363
ReturnHeader/PreparerPersonGrp/PhoneNum07603264386
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Burger CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-06T13:39:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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