Civic Intelligence

Community Intervention and Assistance Foundation

990EZ • Fiscal year 2016 • EIN 93-1213737

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileN/A
230 S Clovis AveFresno, CA 93727

(559) 312-7167

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-97%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

183%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$29

Down $1,005 (-97%) from 2015

Net Assets

Down

$29

Down $1,005 (-97%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Up

$30,942

Up $19,997 (+183%) from 2015

Expenses

Up

$31,947

Up $20,730 (+185%) from 2015

Net Income

Down

-$1,005

Down $733 (-269%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$15K$10K$5.0K$0Assets 2010: $3,258Liabilities 2010: $02010Assets 2011: $13,550Liabilities 2011: $02011Assets 2012: $4,431Liabilities 2012: $02012Assets 2013: $3,746Liabilities 2013: $02013Assets 2014: $1,306Net Assets 2014: $1,3062014Assets 2015: $1,034Net Assets 2015: $1,0342015Assets 2016: $29Net Assets 2016: $292016Assets 2018: $1Liabilities 2018: $02018Assets 2019: $0Net Assets 2019: $02019Assets 2020: $100Net Assets 2020: $1002020

Highlighted filing

2016

Assets$29
Liabilities-
Net Assets$29
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$40K$20K$0-$20KRevenue 2010: $3,258Expenses 2010: $0Net Income 2010: $3,2582010Revenue 2011: $18,975Expenses 2011: $8,683Net Income 2011: $10,2922011Revenue 2012: $13,365Expenses 2012: $22,484Net Income 2012: -$9,1192012Revenue 2013: $218Expenses 2013: $903Net Income 2013: -$6852013Revenue 2014: $198Expenses 2014: $2,638Net Income 2014: -$2,4402014Revenue 2015: $10,945Expenses 2015: $11,217Net Income 2015: -$2722015Revenue 2016: $30,942Expenses 2016: $31,947Net Income 2016: -$1,0052016Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $02019Revenue 2020: $02020

Highlighted filing

2016

Revenue$30,942
Expenses$31,947
Net Income-$1,005
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$30,942
Mission and Program Overview

Mission

The specific purposes for which this organization is organized is to provide educational scholarships, educate and train students in the art and discipline of music, sports and athletic performance, and to instruct students in the traditions and heritage of the art and music in our culture.

Program Services

DescriptionGrantsExpenses
THE PURPOSE AND MISSION WHICH THIS ORGANIZATION PLANS TO ACHIEVE ARE PROVIDING EDUCATIONAL SCHOLARSHIPS, PROVIDING STUDENT EDUCATION AND TRAINING IN THE DISCIPLINES OF ARTS, MUSIC SPORTS, ATHLETIC PERFORMANCE AND TO HELP THE LOW AND MODERATELY LOWER INCOME RESIDENTS TO ACQUIRE AFFORDABLE HOUSING.$26,602-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERNEST R MCKINNEYPresident & CEO-$0--
EDDIE NOLENSecretary-$0--
PETER LOPESTreasurer & CFO-$0--
Filing and Contact Details

Filer

Filer Name
Community Intervention and Assistance
EIN
93-1213737
Phone
5593127167
Address
230 S CLOVIS AVE, FRESNO, CA 93727

Signing Officer

Name
Ernest R Mckinney
Title
President & CEO
Signed
2017-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Manuel Angel Angulo CPA
Address
55 Shaw Ave Ste 205, Clovis, CA 93612
Preparer
M Angel Angulo CPA
Phone
5593476800
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $936”

Other Expenses.1

“Misc & administration costs $19802”

Other Expenses.2

“After school program costs $850”

Other Expenses.3

“AUTO & GASS $210”

Other Expenses.4

“FREIGHT/SHIPPING $72”

Other Expenses.5

“BANK CHARGES $71”

Other Expenses.6

“WEBSITE COSTS $36”

Other Expenses.7

“TAX & OTHER FEES $20”

Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ERNEST R MCKINNEY
IRS990EZ/BooksInCareOfDetail/PhoneNum05592668300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0230 S CLOVIS AVENUE 119
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRESNO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093727
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01034
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030942
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1005
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09950
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01034
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt030942
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01034
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01034
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERNEST R MCKINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EDDIE NOLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PETER LOPES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer & CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021997
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE SPECIFIC PURPOSES FOR WHICH THIS ORGANIZATION IS ORGANIZED IS TO PROVIDE EDUCATIONAL SCHOLARSHIPS, EDUCATE AND TRAIN STUDENTS IN THE ART AND DISCIPLINE OF MUSIC, SPORTS AND ATHLETIC PERFORMANCE, AND TO INSTRUCT STUDENTS IN THE TRADITIONS AND HERITAGE OF THE ART AND MUSIC IN OUR CULTURE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE AND MISSION WHICH THIS ORGANIZATION PLANS TO ACHIEVE ARE PROVIDING EDUCATIONAL SCHOLARSHIPS, PROVIDING STUDENT EDUCATION AND TRAINING IN THE DISCIPLINES OF ARTS, MUSIC SPORTS, ATHLETIC PERFORMANCE AND TO HELP THE LOW AND MODERATELY LOWER INCOME RESIDENTS TO ACQUIRE AFFORDABLE HOUSING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026602
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031947
IRS990EZ/TotalProgramServiceExpensesAmt026602
IRS990EZ/TotalRevenueAmt030942
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041861
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt041861
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0198
IRS990ScheduleA/Total509Grp/TotalAmt041861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0198
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt041861
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISC & ADMINISTRATION COSTS $19802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFTER SCHOOL PROGRAM COSTS $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO & GASS $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FREIGHT/SHIPPING $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE COSTS $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAX & OTHER FEES $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERNEST R MCKINNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY INTERVENTION AND ASSISTANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0931213737
ReturnHeader/Filer/PhoneNum05593127167
ReturnHeader/Filer/USAddress/AddressLine1Txt0230 S CLOVIS AVE
ReturnHeader/Filer/USAddress/CityNm0FRESNO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Manuel Angel Angulo CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 Shaw Ave Ste 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clovis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093612
ReturnHeader/PreparerPersonGrp/PhoneNum05593476800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M ANGEL ANGULO CPA
ReturnHeader/ReturnTs02017-11-09T13:47:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29
Liabilities
-
Net assets
$29
Revenue
$30,942
Expenses
$31,947
Net income
-$1,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.03$30.9$31.9$1.01
2015Detailed filing. Detailed filing data is available for this year.$1.03$1.03$10.9$11.2$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.31$1.31$0.20$2.64$2.44
2013Summary only. Only limited summary data is available for this year.$3.75$0.00$0.22$0.90$0.69
2012Summary only. Only limited summary data is available for this year.$4.43$0.00$13.4$22.5$9.12
2011Summary only. Only limited summary data is available for this year.$13.6$0.00$19.0$8.68$10.3
2010Summary only. Only limited summary data is available for this year.$3.26$0.00$3.26$0.00$3.26