Civic Intelligence

James One 27

990EZ • Fiscal year 2013 • EIN 91-2163618

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 30, 2014

2910 Rainbow Glen Road92028
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

2nd percentile

-355%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

7th percentile

-54%

Faster revenue growth than 7% of similar nonprofits.

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

Assets

Down

$190,664

Down $22,895 (-11%) from 2012

Net Assets

$190,664

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$6,450

Down $7,651 (-54%) from 2012

Expenses

Up

$29,345

Up $25,222 (+612%) from 2012

Net Income

Down

-$22,895

Down $32,873 (-329%) 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: $213,559Liabilities 2012: $02012Assets 2013: $190,664Liabilities 2013: $0Net Assets 2013: $190,6642013

Highlighted filing

2013

Assets$190,664
Liabilities$0
Net Assets$190,664

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 2013: $6,450Expenses 2013: $29,345Net Income 2013: -$22,8952013

Highlighted filing

2013

Revenue$6,450
Expenses$29,345
Net Income-$22,895
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 30, 2014
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
91-2163618
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/BOY027785
IRS990EZ/CashSavingsAndInvestments/EOY04890
IRS990EZ/ContributionsGiftsGrantsEtc06443
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-22895
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid022765
IRS990EZ/GrossReceipts06450
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome07
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0213559
IRS990EZ/NetAssetsOrFundBalancesBOY0213559
IRS990EZ/NetAssetsOrFundBalances/EOY0190664
IRS990EZ/NetAssetsOrFundBalancesEOY0190664
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/BOY0185774
IRS990EZ/OtherAssetsTotal/EOY0185774
IRS990EZ/OtherExpensesTotal06580
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/ProgramServiceAccomplishment/GrantsAndAllocations04015
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/BOY0213559
IRS990EZ/TotalAssets/EOY0190664
IRS990EZ/TotalExpenses029345
IRS990EZ/TotalProgramServiceExpenses04015
IRS990EZ/TotalRevenue06450
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal03862
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear06443
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year014092
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years018357
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years019981
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years022006
IRS990ScheduleA/GiftsGrantsContribReceived170/Total080879
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear07
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year09
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years047
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0261
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0677
IRS990ScheduleA/GrossInvestmentIncome170/Total01001
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.94060
IRS990ScheduleA/PublicSupportTotal170077017
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear06443
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year014092
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years018357
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years019981
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years022006
IRS990ScheduleA/Total170/Total080879
IRS990ScheduleA/TotalSupport081880
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/Explanation2Miscellaneous $76
IRS990ScheduleO/GeneralExplanation/Explanation3Property Tax $355
IRS990ScheduleO/GeneralExplanation/Explanation4Maintenance & Repairs $1221
IRS990ScheduleO/GeneralExplanation/Explanation5Outside Services $1979
IRS990ScheduleO/GeneralExplanation/Explanation6Materials & Supplies $2037
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $412
IRS990ScheduleO/GeneralExplanation/Explanation8Advertising and Promotion $500
IRS990ScheduleO/GeneralExplanation/Explanation9Class of Activity: Support | Donee's Name: Sick,indigent,Hailey Gee. | Donee's Address: Mission Ave Fallbrook, CA 92028 | Relationship of Donee: None | Cash Amount Given: $22765
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 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 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 10.3
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference9Grants and Similar Amounts Paid In Excess of $5,000.3
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-01-30
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-30T14:02:07-08:00

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