Civic Intelligence

Community Conservation Solutions

990 • Fiscal year 2013 • EIN 91-1907425

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

2554 Lincoln BoulevardLos Angeles, CA 90291

(310) 398-8584

Siviq Scores

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

Liabilities / Assets

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.10x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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

40th percentile

-0.7%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$269,802

Down $1,834 (-0.7%) from 2012

Net Assets

Up

$202,651

Up $8,590 (+4.4%) from 2012

Liabilities

Down

$67,151

Down $10,424 (-13%) from 2012

Revenue

$698,800

No earlier filing loaded for comparison.

Expenses

Down

$683,171

Down $33,446 (-4.7%) from 2012

Net Income

$15,629

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $198,135Liabilities 2011: $4,934Net Assets 2011: $193,2012011Assets 2012: $271,636Liabilities 2012: $77,575Net Assets 2012: $194,0612012Assets 2013: $269,802Liabilities 2013: $67,151Net Assets 2013: $202,6512013Assets 2014: $283,696Liabilities 2014: $84,298Net Assets 2014: $199,3982014Assets 2015: $1,129,751Liabilities 2015: $794,513Net Assets 2015: $335,2382015Assets 2016: $1,024,833Liabilities 2016: $737,437Net Assets 2016: $287,3962016Assets 2017: $405,280Liabilities 2017: $211,033Net Assets 2017: $194,2472017Assets 2018: $97,528Liabilities 2018: $0Net Assets 2018: $97,5282018Assets 2019: $39,476Liabilities 2019: $101Net Assets 2019: $39,3752019Assets 2020: $237Liabilities 2020: $44Net Assets 2020: $1932020

Highlighted filing

2013

Assets$269,802
Liabilities$67,151
Net Assets$202,651

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $493,3222011Expenses 2012: $716,6172012Revenue 2013: $698,800Expenses 2013: $683,171Net Income 2013: $15,6292013Revenue 2014: $722,050Expenses 2014: $725,303Net Income 2014: -$3,2532014Revenue 2015: $1,277,102Expenses 2015: $1,125,999Net Income 2015: $151,1032015Revenue 2016: $1,142,160Expenses 2016: $1,190,002Net Income 2016: -$47,8422016Revenue 2017: $1,481,624Expenses 2017: $1,609,128Net Income 2017: -$127,5042017Revenue 2018: $433,334Expenses 2018: $530,053Net Income 2018: -$96,7192018Revenue 2019: $73,403Expenses 2019: $131,556Net Income 2019: -$58,1532019Revenue 2020: $31,191Expenses 2020: $70,373Net Income 2020: -$39,1822020

Highlighted filing

2013

Revenue$698,800
Expenses$683,171
Net Income$15,629
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v3.1
Gross Receipts
$698,800
Mission and Program Overview

Mission

Develop integrated and science-based solutions to complex environmental problems to protect natural lands, water, wildlife and human communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$158,729$158,750▲ $21
Pledges and Grants Receivable$91,098$90,334▼ $764
Land, Buildings, and Equipment, Net$21,809$20,718▼ $1,091
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$271,636$269,802▼ $1,834
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$76,758$56,383▼ $20,375
Other Liabilities$817$10,768▲ $9,951
Total Liabilities$77,575$67,151▼ $10,424
Net Assets / Fund Balance
Unrestricted Net Assets$189,061$192,266▲ $3,205
Temporarily Rstr Net Assets-$10,385-
Permanently Rstr Net Assets$5,000--
Total Net Assets Fund Balance$194,061$202,651▲ $8,590
Total Liabilities and Net Assets / Fund Balance$271,636$269,802▼ $1,834

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,765$36,395$46,160
Leasehold Improvements$10,953$11,823$22,776

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$5,000--$5,000-
2012$5,000---$5,000
2011$5,000---$5,000
2010$5,000---$5,000
2009----$5,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Esther FeldmanPresidentFT$145,634$36,396$182,030

Board Members and Trustees

NameTitle
Adi LibermanChair
Carlyle HallDirector
David AbelDirector
Evan BirenbaumDirector
Reed HoldermanDirector
Kathy Jones IrishSecretary
James BurksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$698,714
Program Service Revenue
$0
Investment Income
$86
Other Revenue
$0
All Other Contributions
$80,987
Change in Net Assets
$15,629

Audited Revenue Reconciliation

Revenue per Audited Statements
$698,800
Total Revenue per Audited Statements
$698,800
Total Revenue per Form 990
$698,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$348,318
Salaries, Compensation, and Employee Benefits$334,853
Total Fundraising Expense$27,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$116,871$22,191$8,876$147,938
Other Salaries and Wages$84,919$16,124$6,450$107,493
Occupancy$26,833$5,095$2,038$33,966
Other Employee Benefits$25,495$4,841$1,936$32,272
Pension Plan Contributions$21,843$4,147$1,659$27,649
All Other Expenses$15,022$5,530$2,771$23,323
Payroll Taxes$15,406$2,925$1,170$19,501
Fees for Services Accounting-$16,148-$16,148
Insurance$8,585$1,630$652$10,867
Fees for Services Legal$7,781$315-$8,096
Travel$6,352$1,206$482$8,040
Fees for Services Other$7,976--$7,976
Other Expenses$6,210$1,179$472$7,861
Depreciation Depletion$5,420$1,029$412$6,861
Information Technology$4,232$804$321$5,357
Office Expenses$3,602$684$274$4,560
Total Functional Expenses$571,810$83,848$27,513$683,171

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$683,171
Total Expenses per Audited Statements$683,171
Total Expenses per Form 990$683,171
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
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ChairPublic OutreachNo$128,095
Esther FeldmanPresidentOffice Space RentalNo$33,966

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$10,768
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The form 990 is carefully reviewed by the fiscal manager and reviewed and approved by the president/ceo; sent to the board of directors prior to filing; reviewed and prepared by cpa.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Annual review at the board of directors meeting.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Compensation is based on annual reviews and is approved by the board of directors.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

For key employees, perform annual reviews, final approval by the board of directors. Other than the president, officers are not compensated.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents are located at the office; available upon request.

Filing and Contact Details

Filer

EIN
91-1907425
Phone
3103988584

Signing Officer

Name
Esther Feldman
Title
President
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Esther Feldman
Formed
1998
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
8

Preparer

Preparer
Kenny Yu CPA
Phone
6262775610
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

Endowment fund is a revolving fund to be used for employee training.

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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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