Civic Intelligence

Unknown Organization

EIN 91-2095892 • 501(c)3

Profile

The Corporation has been formed for charitable purposes, to provide employment,casework, housing, healthcare, food and other social services to the economically deprived residents of Alameda County, California.

1433 Webster Street94612

n/A

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

8th percentile

-137%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

97th percentile

$75,600

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 32.3% of source-year revenue.

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

Asset Growth

22nd percentile

-41%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

26th percentile

-32%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$453,602

Down $316,963 (-41%) from 2013

Liabilities

Up

$4,737

Up $3,719 (+365%) from 2013

Net Assets

Down

$448,865

Down $320,682 (-42%) from 2013

Operations
Liabilities / Revenue73rd percentileNet Margin8th percentile

Revenue

Down

$234,049

Down $108,051 (-32%) from 2013

Expenses

Down

$554,731

Down $18,114 (-3.2%) from 2013

Net Income

Down

-$320,682

Down $89,937 (-39%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,214,291Liabilities 2011: $4,922Net Assets 2011: $1,209,3692011Assets 2012: $1,001,316Liabilities 2012: $1,024Net Assets 2012: $1,000,2922012Assets 2013: $770,565Liabilities 2013: $1,018Net Assets 2013: $769,5472013Assets 2014: $453,602Liabilities 2014: $4,737Net Assets 2014: $448,8652014

Highlighted filing

2014

Assets$453,602
Liabilities$4,737
Net Assets$448,865
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,397,864Expenses 2011: $1,580,885Net Income 2011: -$183,0212011Revenue 2012: $590,077Expenses 2012: $799,154Net Income 2012: -$209,0772012Revenue 2013: $342,100Expenses 2013: $572,845Net Income 2013: -$230,7452013Revenue 2014: $234,049Expenses 2014: $554,731Net Income 2014: -$320,6822014

Highlighted filing

2014

Revenue$234,049
Expenses$554,731
Net Income-$320,682
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$453,602
Liabilities
$4,737
Net assets
$448,865
Revenue
$234,049
Expenses
$554,731
Net income
-$320,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.23$0.55$0.32
2013Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.34$0.57$0.23
2012Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.59$0.80$0.21
2011Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$1.40$1.58$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$495,306
Mission and Program Overview

Mission

The Corporation has been formed for charitable purposes, to provide employment,casework, housing, healthcare, food and other social services to the economically deprived residents of Alameda County, California.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$568,489$397,213▼ $171,276
Cash and Non-Interest-Bearing Accounts$185,403$41,815▼ $143,588
Land, Buildings, and Equipment, Net$15,323$14,199▼ $1,124
Prepaid Expenses and Deferred Charges$1,350$375▼ $975
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$770,565$453,602▼ $316,963
Other Assets Total-$0-
Liabilities
Other Liabilities$1,018$4,737▲ $3,719
Total Liabilities$1,018$4,737▲ $3,719
Net Assets / Fund Balance
Unrestricted Net Assets$769,547$448,865▼ $320,682
Total Net Assets Fund Balance$769,547$448,865▼ $320,682
Total Liabilities and Net Assets / Fund Balance$770,565$453,602▼ $316,963

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$451$28,996$29,447
Leasehold Improvements$13,630$4,217$17,847
Other Land Buildings$118$6,608$6,726
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Winston BurtonChairmanFT$75,600$75,600

Board Members and Trustees

NameTitle
Duane DejoieExecutive Director
Ed ChurchTrustee
Harry MccrayTrustee
James ThomasTrustee
Jessica BartholowTrustee
Monsa NitotoTrustee
Dan ScarolaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,801
Program Service Revenue
$101,267
Investment Income
$9,981
Other Revenue
$0
All Other Contributions
$74,603
Change in Net Assets
$-320,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$346,076
Other Expenses$208,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,761$28,370-$189,131
Occupancy$92,232$16,276-$108,508
Current Officers, Directors, Trustees, and Key Employees-$75,600-$75,600
Other Employee Benefits$46,162$8,146-$54,308
Payroll Taxes$22,982$4,055-$27,037
All Other Expenses$18,982$3,330-$22,312
Insurance$18,186$3,209-$21,395
Information Technology$10,837$1,912-$12,749
Other Expenses$5,264$929-$6,193
Fees for Services Accounting$3,468$612-$4,080
Travel$1,429$252-$1,681
Depreciation Depletion$955$169-$1,124
Interest$36$7-$43
Total Functional Expenses$407,279$147,452$0$554,731
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
No
Subject to proxy tax
No
Insider Transactions and Loans

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
Payroll Liabilities$4,737
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
91-2095892
Phone
5108918773

Signing Officer

Name
Duane Dejoie
Title
Executive Director
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Preparer
Maureen A Gibeson
Phone
5108348300
Raw XML AppendixShowing 400 of 421 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.

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IRS990/ReconcilationRevenueExpnssAmt0-320682
IRS990/RegularMonitoringEnfrcInd0false
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0234049
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0487270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01346710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0624158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02580939
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0624158
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02580939
IRS990ScheduleA/TotalSupportAmt02580939
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0451
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028996
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029447
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013630
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04217
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017847
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0118
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06608
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04737
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IRS990ScheduleD/TotalLiabilityAmt04737
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
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IRS990/TotalRevenueGrp/ExclusionAmt0111248
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IRS990/TravelGrp/ManagementAndGeneralAmt0252
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IRS990/TravelGrp/TotalAmt01681
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0769547
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0448865
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DUANE DEJOIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15

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