Civic Intelligence

Unknown Organization

EIN 91-2156158

PO Box 31593464
Siviq Scores

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

Liabilities / Assets

78th percentile

0.06x

Higher debt load relative to assets than 78% of similar nonprofits.

<$500k nonprofits • Source year 2012

Liabilities / Revenue

76th percentile

0.02x

Higher debt load relative to revenue than 76% of similar nonprofits.

<$500k nonprofits • Source year 2012

Net Margin

60th percentile

7.0%

Higher net margin than 60% of similar nonprofits.

<$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

84th percentile

32%

Faster asset growth than 84% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

43rd percentile

-7.1%

Faster revenue growth than 43% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$37,011

Up $8,944 (+32%) from 2011

Liabilities

Up

$2,038

Up $2,038 from 2011

Net Assets

$34,973

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue76th percentileNet Margin60th percentile

Revenue

Down

$98,706

Down $7,504 (-7.1%) from 2011

Expenses

Down

$91,800

Down $20,634 (-18%) from 2011

Net Income

Up

$6,906

Up $13,130 (+211%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$40K$30K$20K$10K$0Assets 2011: $28,067Liabilities 2011: $02011Assets 2012: $37,011Liabilities 2012: $2,038Net Assets 2012: $34,9732012

Highlighted filing

2012

Assets$37,011
Liabilities$2,038
Net Assets$34,973
Open 2012 Filing

Operations Trend

Revenue Growth43rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $106,210Expenses 2011: $112,434Net Income 2011: -$6,2242011Revenue 2012: $98,706Expenses 2012: $91,800Net Income 2012: $6,9062012

Highlighted filing

2012

Revenue$98,706
Expenses$91,800
Net Income$6,906
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$37,011
Liabilities
$2,038
Net assets
$34,973
Revenue
$98,706
Expenses
$91,800
Net income
$6,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.02$0.35$0.99$0.92$0.07
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$1.06$1.12$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 1, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
91-2156158
Raw XML Appendix166 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY028067
IRS990EZ/CashSavingsAndInvestments/EOY036124
IRS990EZ/ContributionsGiftsGrantsEtc044088
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06906
IRS990EZ/FeesAndOthPymtToIndContractors013111
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome04166
IRS990EZ/GrossReceipts098706
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome022
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues029456
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY028067
IRS990EZ/NetAssetsOrFundBalancesBOY028067
IRS990EZ/NetAssetsOrFundBalances/EOY034973
IRS990EZ/NetAssetsOrFundBalancesEOY034973
IRS990EZ/OccupancyRentUtilitiesAndMaint01612
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHRISTINA LARNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JODY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRIS BASHFORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVIA LEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RANDALL DAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ERIC REYNOLDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BION RICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Treasurer
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherAssetsTotal/EOY0887
IRS990EZ/OtherExpensesTotal033982
IRS990EZ/OtherRevenueTotal06737
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE THE SANTA YNEZ VALLEY AS A DESTINATION RESORT AREA FOR TOURISTS, CONVENTIONS AND OTHER VISITORS.
IRS990EZ/PrintingPublicationsPostage096
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATE AND TRAIN INDIVIDUALS ON THE FRONT LINES OF CONTACT WITH VISITORS. INFORMATION IS PROVIDED ON THE VARIETY OF RECREATIONAL, CULTURAL, SHOPPING AND CULINARY ACTIVITIES AVAILABLE IN THE SANTA YNEZ VALLEY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1RESPOND TO REQUESTS FOR VISITOR INFORMATION ABOUT THE SANTA YNEZ VALLEY AND DEVELOPE A PACKAGE OF INFORMATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PRODUCE A CALENDAR OF EVENTS THAT IS MADE AVAILABLE UPON REQUEST AND ON THE ASSOCIATION'S WEB SITE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3PLACEMENT OF STRATEGIC ADVERTISEMENTS IN REGIONAL PUBLICATIONS WITH SUBSCRIBERS LOOKING FOR TRAVEL AND RECREATION OPPORTUNITIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations053742
IRS990EZ/ProgramServiceRevenue014237
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits042999
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss04166
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY02038
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1314
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BUELLTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093427
IRS990EZ/TheBooksAreInCareOf/NamePerson0BUELLTON ACCOUNTANCY CORP
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08056885527
IRS990EZ/TotalAssets/BOY028067
IRS990EZ/TotalAssets/EOY037011
IRS990EZ/TotalExpenses091800
IRS990EZ/TotalProgramServiceExpenses053742
IRS990EZ/TotalRevenue098706
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.SYVVA.COM
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
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2038
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $887
IRS990ScheduleO/GeneralExplanation/Explanation2TAXES AND LICENSES $10
IRS990ScheduleO/GeneralExplanation/Explanation3BANK CHARGES $78
IRS990ScheduleO/GeneralExplanation/Explanation4ADMINISTRATIVE SERVICES $79
IRS990ScheduleO/GeneralExplanation/Explanation5PAYPAL FEES $100
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $1842
IRS990ScheduleO/GeneralExplanation/Explanation7Depreciation $15
IRS990ScheduleO/GeneralExplanation/Explanation8Interest $4
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $3528
IRS990ScheduleO/GeneralExplanation/Explanation10Advertising and Promotion $28326
IRS990ScheduleO/GeneralExplanation/Explanation11REIMBURSED EXPENSES $6737
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Revenue.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0912156158
ReturnHeader/Filer/Name/BusinessNameLine10SANTA YNEZ VALLEY VISITORS ASSOCIATION
ReturnHeader/Filer/NameControl0SANT
ReturnHeader/Filer/Phone08056860053
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 315
ReturnHeader/Filer/USAddress/City0SOLVANG
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093464
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-01
ReturnHeader/Officer/Name0BION RICE
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BUELLTON ACCOUNTANCY CORP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1314
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BUELLTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0934271314
ReturnHeader/Preparer/Name0Sherry Thore
ReturnHeader/Preparer/Phone08056885527
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-13T18:22:23-07:00

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