Civic Intelligence

Unknown Organization

990 • Fiscal year 2014 • EIN 91-2095892

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileN/A
1433 Webster Street94612

(510) 891-8773

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

4th percentile

-137%

Higher net margin than 4% of similar nonprofits.

2014 filings • 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.

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

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

15th percentile

-32%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$453,602

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

Net Assets

Down

$448,865

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

Liabilities

Up

$4,737

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

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin4th 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

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$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 Growth15th percentile

Revenue, expenses, and net income across loaded years, with this 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
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
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0487270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01346710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0624158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02580939
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt02580939
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0487270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01346710
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
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014199
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
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0453602
IRS990/TotalAssetsGrp/BOYAmt0770565
IRS990/TotalAssetsGrp/EOYAmt0453602
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0122801
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147452
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0407279
IRS990/TotalFunctionalExpensesGrp/TotalAmt0554731
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01018
IRS990/TotalLiabilitiesEOYAmt04737
IRS990/TotalLiabilitiesGrp/BOYAmt01018
IRS990/TotalLiabilitiesGrp/EOYAmt04737
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0769547
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0448865
IRS990/TotalProgramServiceExpensesAmt0407279
IRS990/TotalProgramServiceRevenueAmt0101267
IRS990/TotalReportableCompFromOrgAmt075600
IRS990/TotalRevenueGrp/ExclusionAmt0111248
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234049
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0770565
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0453602
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0252
IRS990/TravelGrp/ProgramServicesAmt01429
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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