Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 90-0337117

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

2605 Earlene Ave93304

(661) 472-2346

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

96th percentile

106%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$2,887

Up $1,483 (+106%) from 2012

Net Assets

$2,887

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$25,677

Down $9,260 (-27%) from 2012

Expenses

Down

$24,194

Down $13,160 (-35%) from 2012

Net Income

Up

$1,483

Up $3,900 (+161%) from 2012

Historical Trend

Balance Sheet Trend

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2009: $3,842Liabilities 2009: $02009Assets 2010: $2,413Liabilities 2010: $02010Assets 2011: $3,821Liabilities 2011: $02011Assets 2012: $1,404Liabilities 2012: $02012Assets 2013: $2,887Liabilities 2013: $0Net Assets 2013: $2,8872013

Highlighted filing

2013

Assets$2,887
Liabilities$0
Net Assets$2,887

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2009: $36,415Expenses 2009: $35,077Net Income 2009: $1,3382009Revenue 2010: $33,023Expenses 2010: $34,452Net Income 2010: -$1,4292010Revenue 2011: $34,646Expenses 2011: $33,238Net Income 2011: $1,4082011Revenue 2012: $34,937Expenses 2012: $37,354Net Income 2012: -$2,4172012Revenue 2013: $25,677Expenses 2013: $24,194Net Income 2013: $1,4832013

Highlighted filing

2013

Revenue$25,677
Expenses$24,194
Net Income$1,483
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$34,439
Mission and Program Overview

Mission

To provide activities for at-risk youth

Program Services

DescriptionGrantsExpenses
Developed and managage local sports leagues in Southwest Bakersfield for at-risk youth including football tee ball basketball and track & field-$24,194
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rose HicksTreasurerPT$0--
Larry SheppardPresidentPT$0--
Linda RaygozaSecretaryPT$0--
Filing and Contact Details

Filer

EIN
90-0337117

Signing Officer

Name
Rose Hicks
Title
Treasurer
Phone
6614722346
Signed
2014-05-06
Discuss with paid preparer
Yes

Preparer

Preparer
Kenneth J Witham
Phone
6613957020
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountEQUIPMENT 1,904RENTAL FEES 2,307UNIFORMS 16,498TRAINING FEES 1,824SUPPLIES 1,661

Activity not previously reported to the IRS Part V line 33

The organization accepted responsibility for the management and maintainence of a government building through the city of Bakersfield, California. As part of the arrangement, the organization is allowed to rent out the veterans hall for events whenever it is available and not in use by the veterans it was built to serve. The available time is minimal, as all local veterans have priority for use of the building and pay nothing to use the building. The organization will now report the rental activity as part of form 990-T and will pay tax accordingly. 2011 is the first year in which the organization has received any rental income from this activity. This activity has ceased as of December 31, 2013. 2013 is the final tax year for which the organization will file a form 990-T.

Business income not reported on 990-T Part V line 35

The organization has or will file a form 990-T for the current tax year, as required. The 2013 form 990-T will be the final year in which the 990-T is filed.

Raw XML Appendix114 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Rose Hicks
CompensationExplanation/CompensationExplanationGrp/PersonNm1Larry Sheppard
CompensationExplanation/CompensationExplanationGrp/PersonNm2Linda Raygoza
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0All officers are volunteers and receive no compensation for their duties.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1All officers are volunteers and receive no compensation for their duties.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2All officers are volunteers and receive no compensation for their duties.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Rose Hicks
IRS990EZ/BooksInCareOfDetail/PhoneNum06614722346
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102605 Earlene Ave
IRS990EZ/BooksInCareOfDetail/USAddress/City0Bakersfield
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode093304
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01404
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02887
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01483
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01404
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02887
IRS990EZ/FundraisingGrossIncomeAmt012904
IRS990EZ/GrossReceiptsAmt034439
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01400
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01404
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02887
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01404
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02887
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rose Hicks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Larry Sheppard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Linda Raygoza
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt024194
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide activities for at-risk youth
IRS990EZ/ProgramServiceRevenueAmt020135
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Developed and managage local sports leagues in Southwest Bakersfield for at-risk youth including football tee ball basketball and track & field
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024194
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08762
IRS990EZ/SpecialEventsNetIncomeLossAmt04142
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024194
IRS990EZ/TotalProgramServiceExpensesAmt024194
IRS990EZ/TotalRevenueAmt025677
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountEQUIPMENT 1,904RENTAL FEES 2,307UNIFORMS 16,498TRAINING FEES 1,824SUPPLIES 1,661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization accepted responsibility for the management and maintainence of a government building through the city of Bakersfield, California. As part of the arrangement, the organization is allowed to rent out the veterans hall for events whenever it is available and not in use by the veterans it was built to serve. The available time is minimal, as all local veterans have priority for use of the building and pay nothing to use the building. The organization will now report the rental activity as part of form 990-T and will pay tax accordingly. 2011 is the first year in which the organization has received any rental income from this activity. This activity has ceased as of December 31, 2013. 2013 is the final tax year for which the organization will file a form 990-T.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has or will file a form 990-T for the current tax year, as required. The 2013 form 990-T will be the final year in which the 990-T is filed.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Activity not previously reported to the IRS Part V line 33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Business income not reported on 990-T Part V line 35
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rose Hicks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06614722346
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10Bakersfield Southwest Optimist Club
ReturnHeader/Filer/BusinessNameControlTxt0BAKE
ReturnHeader/Filer/EIN0900337117
ReturnHeader/Filer/USAddress/AddressLine102605 Earlene Ave
ReturnHeader/Filer/USAddress/City0Bakersfield
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093304
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Kenneth J Witham CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105707 Cordonata Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bakersfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode093306
ReturnHeader/PreparerPersonGrp/PhoneNum06613957020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth J Witham
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-13T18:03:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings