Civic Intelligence

James One 27

990EZ • Fiscal year 2012 • EIN 91-2163618

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 07, 2013

Organization Profile
2910 Rainbow Glen Road92028
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$213,559

Flat from 2012

Net Assets

$213,559

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$14,101

Flat from 2012

Expenses

Flat

$4,123

Flat from 2012

Net Income

Flat

$9,978

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $224,217Net Assets 2010: $224,2172010Assets 2011: $203,581Net Assets 2011: $203,5812011Assets 2012: $213,559Net Assets 2012: $213,5592012Assets 2012: $213,559Liabilities 2012: $02012Assets 2013: $190,664Net Assets 2013: $190,6642013

Highlighted filing

2012

Assets$213,559
Liabilities-
Net Assets$213,559
Open 2012 Filing

Operations Trend

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

$40K$20K$0-$20K-$40KRevenue 2010: $20,140Expenses 2010: $16,193Net Income 2010: $3,9472010Revenue 2011: $18,406Expenses 2011: $39,042Net Income 2011: -$20,6362011Revenue 2012: $14,101Expenses 2012: $4,123Net Income 2012: $9,9782012Revenue 2012: $14,101Expenses 2012: $4,123Net Income 2012: $9,9782012Revenue 2013: $6,450Expenses 2013: $29,345Net Income 2013: -$22,8952013

Highlighted filing

2012

Revenue$14,101
Expenses$4,123
Net Income$9,978
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 7, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
91-2163618
Raw XML Appendix189 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/BOY017501
IRS990EZ/CashSavingsAndInvestments/EOY027785
IRS990EZ/ContributionsGiftsGrantsEtc014092
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09978
IRS990EZ/FeesAndOthPymtToIndContractors01300
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts014101
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0203581
IRS990EZ/NetAssetsOrFundBalancesBOY0203581
IRS990EZ/NetAssetsOrFundBalances/EOY0213559
IRS990EZ/NetAssetsOrFundBalancesEOY0213559
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102910 Rainbow Glen Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112910 Rainbow Glen Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122910 Rainbow Glen Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Fallbrook
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Fallbrook
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Fallbrook
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092028
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode192028
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode292028
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Salme Silvola
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Martti Silvola
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Aarre Silvola
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Chairman
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0186080
IRS990EZ/OtherAssetsTotal/EOY0185774
IRS990EZ/OtherExpensesTotal02823
IRS990EZ/OtherRevenueTotal09
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Assistance to the needy.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Continuing to build facility to house and educate the poor, elderly,infirm and needy.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1St. Stephen Christian Church support.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Christian education support contributions to St. Stephen Lutheran School.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102910 Rainbow Glen Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Fallbrook
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092028
IRS990EZ/TheBooksAreInCareOf/NamePerson0Aarre Silvola
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07607284714
IRS990EZ/TotalAssets/BOY0203581
IRS990EZ/TotalAssets/EOY0213559
IRS990EZ/TotalExpenses04123
IRS990EZ/TotalRevenue014101
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal03130
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear014092
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year018357
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years019981
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years022006
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years042657
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0117093
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear09
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year047
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0261
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0677
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0402
IRS990ScheduleA/GrossInvestmentIncome170/Total01396
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96180
IRS990ScheduleA/PublicSupportPertcentPriorYear00.82000
IRS990ScheduleA/PublicSupportTotal1700113963
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear014092
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year018357
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years019981
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years022006
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years042657
IRS990ScheduleA/Total170/Total0117093
IRS990ScheduleA/TotalSupport0118489
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Other Assets - Beginning $9236 Other Assets - Ending $9236
IRS990ScheduleO/GeneralExplanation/Explanation1Construction in Progress - Beginning $176538 Construction in Progress - Ending $176538
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $46 Machinery and Equipment - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3Automobiles - Beginning $260 Automobiles - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation4Fuel $63
IRS990ScheduleO/GeneralExplanation/Explanation5Maintenance & Repairs $136
IRS990ScheduleO/GeneralExplanation/Explanation6Property Tax $262
IRS990ScheduleO/GeneralExplanation/Explanation7Miscellaneous $287
IRS990ScheduleO/GeneralExplanation/Explanation8Materials & Supplies $851
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $413
IRS990ScheduleO/GeneralExplanation/Explanation10Depreciation $306
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $5
IRS990ScheduleO/GeneralExplanation/Explanation12Advertising and Promotion $500
IRS990ScheduleO/GeneralExplanation/Explanation13$9
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Revenue.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0912163618
ReturnHeader/Filer/Name/BusinessNameLine10James One 27
ReturnHeader/Filer/NameControl0JAME
ReturnHeader/Filer/Phone07607284714
ReturnHeader/Filer/USAddress/AddressLine102910 Rainbow Glen Road
ReturnHeader/Filer/USAddress/City0Fallbrook
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092028
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-07
ReturnHeader/Officer/Name0Aarre Silvola
ReturnHeader/Officer/Title0Chairman
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10John A Roskos CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1015 Enterprise Suite 445
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Aliso Viejo
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092656
ReturnHeader/Preparer/Name0John A Roskos
ReturnHeader/Preparer/Phone09493621260
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-07T10:57:52-08:00

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
$213,559
Liabilities
-
Net assets
$213,559
Revenue
$14,101
Expenses
$4,123
Net income
$9,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$1.91$0.06$0.29$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$2.14$0.14$0.04$0.10
2012Summary only. Only limited summary data is available for this year.$2.14$0.00$0.14$0.04$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$2.04$0.18$0.39$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$2.24$0.20$0.16$0.04