Civic Intelligence

Christmas Circle Community Park

990EZ • Fiscal year 2012 • EIN 91-1774674

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 05, 2012

Organization ProfileN/A
Post Office Box 102592004
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 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

5th percentile

-78%

Higher net margin than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$156,149

No earlier filing loaded for comparison.

Net Assets

$156,149

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

$44,585

No earlier filing loaded for comparison.

Expenses

$79,345

No earlier filing loaded for comparison.

Net Income

-$34,760

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.

$400K$300K$200K$100K$0Assets 2012: $156,149Net Assets 2012: $156,1492012Assets 2013: $160,965Net Assets 2013: $160,9652013Assets 2014: $136,157Net Assets 2014: $136,1572014Assets 2015: $136,824Liabilities 2015: $3,999Net Assets 2015: $132,8252015Assets 2016: $150,248Liabilities 2016: $3,996Net Assets 2016: $146,2522016Assets 2017: $188,248Liabilities 2017: $02017Assets 2018: $173,896Net Assets 2018: $173,8962018Assets 2019: $234,984Net Assets 2019: $234,9842019Assets 2020: $232,209Liabilities 2020: $02020Assets 2021: $275,028Net Assets 2021: $275,0282021Assets 2022: $332,729Liabilities 2022: $5,748Net Assets 2022: $326,9812022Assets 2023: $270,854Net Assets 2023: $270,8542023Assets 2024: $266,414Liabilities 2024: $02024Assets 2025: $263,167Net Assets 2025: $263,1672025

Highlighted filing

2012

Assets$156,149
Liabilities-
Net Assets$156,149
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2012: $44,585Expenses 2012: $79,345Net Income 2012: -$34,7602012Revenue 2013: $66,406Expenses 2013: $56,286Net Income 2013: $10,1202013Revenue 2014: $40,044Expenses 2014: $64,852Net Income 2014: -$24,8082014Revenue 2015: $70,896Expenses 2015: $70,232Net Income 2015: $6642015Revenue 2016: $84,346Expenses 2016: $70,922Net Income 2016: $13,4242016Revenue 2017: $130,358Expenses 2017: $88,363Net Income 2017: $41,9952017Revenue 2018: $63,393Expenses 2018: $77,745Net Income 2018: -$14,3522018Revenue 2019: $140,023Expenses 2019: $78,935Net Income 2019: $61,0882019Revenue 2020: $74,502Expenses 2020: $77,277Net Income 2020: -$2,7752020Revenue 2021: $147,263Expenses 2021: $104,444Net Income 2021: $42,8192021Revenue 2022: $183,324Expenses 2022: $131,630Net Income 2022: $51,6942022Revenue 2023: $68,781Expenses 2023: $90,656Net Income 2023: -$21,8752023Revenue 2024: $79,907Expenses 2024: $85,737Net Income 2024: -$5,8302024Revenue 2025: $99,737Expenses 2025: $103,019Net Income 2025: -$3,2822025

Highlighted filing

2012

Revenue$44,585
Expenses$79,345
Net Income-$34,760
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 5, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Own and maintain a community park for public use and enjoyment by residents and visitors.

Filing and Contact Details

Filer

EIN
91-1774674
Raw XML Appendix220 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/ContributionsGiftsGrantsEtc044492
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
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IRS990EZ/ExcessOrDeficitForYear0-34760
IRS990EZ/FeesAndOthPymtToIndContractors06725
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0920041152
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1920042476
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2920041131
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode5920041262
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode6920042456
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode7920042017
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode8920042535
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode9920040517
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1AL THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BOB BULL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JIM HORMUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DEAN MCBRIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5FRANCISCO MURILLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ERIN HAWKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LARRY JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8PATRICIA FORDEM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9PATRICK DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0130
IRS990EZ/OtherChangesInNetAssets0-394
IRS990EZ/OtherExpensesTotal072288
IRS990EZ/OtherRevenueTotal063
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See Schedule O
IRS990EZ/PrintingPublicationsPostage0332
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To own and maintain a community park known as "Christmas Circle" located in Borrego Springs, CA for general members of the public and for community functions.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014564
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 2432
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BORREGO SPRINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0920042432
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAURIE NELSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07607679919
IRS990EZ/TotalAssets/BOY0191303
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IRS990EZ/TotalExpenses079345
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear044492
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year076500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years042150
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years043200
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years090950
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0297292
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year043
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years058
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IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99920
IRS990ScheduleA/PublicSupportTotal1700297292
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IRS990ScheduleA/Total170/Total0297292
IRS990ScheduleA/TotalSupport0297542
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0Own and maintain a community park for the use and enjoyment of the residents and
IRS990ScheduleO/GeneralExplanation/Explanation1and visitors of Borrego Springs, CA
IRS990ScheduleO/GeneralExplanation/Explanation2REFUND 63.
IRS990ScheduleO/GeneralExplanation/Explanation3DEPRECIATION 0. 2011-2012 GRANT EXPENDITURES 14564. DUES 25. GARDENING/LANDSCAPING 19836. INSURANCE 1351. JANITORIAL 9200. REPAIRS 4375. JANITORIAL SUPPLIES 1118. PEST CONTROL 520. SIGN REPAIR 5495. TRASH 2071. ELECTRICITY 1351. WATER 11666. SEWER 706. FRANCHISE TAX 10.
IRS990ScheduleO/GeneralExplanation/Explanation4ADJUSTMENT MADE TO PRIOR PERIOD FINANCIALS IN CURRENT YEAR -394.
IRS990ScheduleO/GeneralExplanation/Explanation5PREPAID EXPENSES AND DEFERRED CHARGES 130. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911774674
ReturnHeader/Filer/Name/BusinessNameLine10CHRISTMAS CIRCLE COMMUNITY PARK
ReturnHeader/Filer/NameControl0CHRI
ReturnHeader/Filer/Phone07607679919
ReturnHeader/Filer/USAddress/AddressLine10POST OFFICE BOX 1025
ReturnHeader/Filer/USAddress/City0BORREGO SPRINGS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092004
ReturnHeader/Officer/DateSigned02012-08-05
ReturnHeader/Officer/Name0JAMES WILSON
ReturnHeader/Officer/Phone07607679919
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KAGAN AND ASSOCIATES CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012038 WOODSIDE AVE STE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAKESIDE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0920402941
ReturnHeader/Preparer/Name0ARIEL KAGAN CPA
ReturnHeader/Preparer/Phone06195611170
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-15T22:04:48-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$156,149
Liabilities
-
Net assets
$156,149
Revenue
$44,585
Expenses
$79,345
Net income
-$34,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.63$2.63$1.00$1.03$0.03
2024Summary only. Only limited summary data is available for this year.$2.66$0.00$0.80$0.86$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.71$2.71$0.69$0.91$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.06$3.27$1.83$1.32$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$2.75$1.47$1.04$0.43
2020Summary only. Only limited summary data is available for this year.$2.32$0.00$0.75$0.77$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.35$2.35$1.40$0.79$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$1.74$0.63$0.78$0.14
2017Summary only. Only limited summary data is available for this year.$1.88$0.00$1.30$0.88$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.04$1.46$0.84$0.71$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.04$1.33$0.71$0.70$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.36$1.36$0.40$0.65$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$1.61$0.66$0.56$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$1.56$0.45$0.79$0.35