Civic Intelligence

Active 20-30 United States and Canada

990EZ • Fiscal year 2012 • EIN 94-0294760

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 26, 2013

621 Capitol StreetRoom/Suite 250095814
Siviq Scores

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

Liabilities / Assets

79th percentile

0.15x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

83rd percentile

0.19x

Higher debt load relative to revenue than 83% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

25th percentile

-7.7%

Higher net margin than 25% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$164,002

No earlier filing loaded for comparison.

Net Assets

$139,679

No earlier filing loaded for comparison.

Liabilities

$24,323

No earlier filing loaded for comparison.

Revenue

$128,378

No earlier filing loaded for comparison.

Expenses

$138,251

No earlier filing loaded for comparison.

Net Income

-$9,873

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $164,002Liabilities 2012: $24,323Net Assets 2012: $139,6792012Assets 2013: $158,916Liabilities 2013: $7942013Assets 2014: $158,727Liabilities 2014: $3,442Net Assets 2014: $155,2852014Assets 2015: $176,164Liabilities 2015: $3,236Net Assets 2015: $172,9282015Assets 2016: $171,154Liabilities 2016: $0Net Assets 2016: $171,1542016Assets 2017: $229,502Liabilities 2017: $7,9682017Assets 2018: $190,938Liabilities 2018: $4,331Net Assets 2018: $186,6072018Assets 2019: $180,486Liabilities 2019: $6,948Net Assets 2019: $173,5382019Assets 2020: $154,441Liabilities 2020: $3,647Net Assets 2020: $150,7942020Assets 2021: $144,368Liabilities 2021: $22,398Net Assets 2021: $121,9702021Assets 2022: $125,211Liabilities 2022: $7,392Net Assets 2022: $117,8192022Assets 2023: $120,246Liabilities 2023: $9,462Net Assets 2023: $110,7842023Assets 2024: $118,169Liabilities 2024: $1,199Net Assets 2024: $116,9702024

Highlighted filing

2012

Assets$164,002
Liabilities$24,323
Net Assets$139,679

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $128,378Expenses 2012: $138,251Net Income 2012: -$9,8732012Revenue 2013: $130,138Expenses 2013: $111,695Net Income 2013: $18,4432013Revenue 2014: $190,010Expenses 2014: $192,845Net Income 2014: -$2,8352014Revenue 2015: $167,546Expenses 2015: $149,903Net Income 2015: $17,6432015Revenue 2016: $152,970Expenses 2016: $154,744Net Income 2016: -$1,7742016Revenue 2017: $172,016Expenses 2017: $121,636Net Income 2017: $50,3802017Revenue 2018: $114,729Expenses 2018: $149,656Net Income 2018: -$34,9272018Revenue 2019: $97,648Expenses 2019: $110,717Net Income 2019: -$13,0692019Revenue 2020: $90,466Expenses 2020: $113,210Net Income 2020: -$22,7442020Revenue 2021: $79,437Expenses 2021: $108,297Net Income 2021: -$28,8602021Revenue 2022: $74,777Expenses 2022: $78,928Net Income 2022: -$4,1512022Revenue 2023: $64,066Expenses 2023: $71,101Net Income 2023: -$7,0352023Revenue 2024: $66,642Expenses 2024: $60,456Net Income 2024: $6,1862024

Highlighted filing

2012

Revenue$128,378
Expenses$138,251
Net Income-$9,873
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 26, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Dedicated to helping children in need

Filing and Contact Details

Filer

EIN
94-0294760
Raw XML Appendix177 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
CompensationExplanation/Compensation/PersonName0TRENA ROUDEBUSH
CompensationExplanation/Compensation/PersonName1JASON DESHAYES
CompensationExplanation/Compensation/PersonName2MIKE ROCKENSTEIN
CompensationExplanation/Compensation/PersonName3COREY ARASHIRO
CompensationExplanation/Compensation/PersonName4ASHLEY RICHARDS
CompensationExplanation/Compensation/PersonName5AMBER JEWISON
CompensationExplanation/Compensation/PersonName6DANIEL MILLER
CompensationExplanation/Compensation/PersonName7PAUL GORDON
CompensationExplanation/Compensation/PersonName8GIOIA HERSHEY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY0149132
IRS990EZ/CashSavingsAndInvestments/EOY0157255
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9873
IRS990EZ/FeesAndOthPymtToIndContractors062230
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0128378
IRS990EZ/GroupExemptionNumber01760
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0176
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0128202
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0149552
IRS990EZ/NetAssetsOrFundBalancesBOY0149552
IRS990EZ/NetAssetsOrFundBalances/EOY0139679
IRS990EZ/NetAssetsOrFundBalancesEOY0139679
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10621 CAPITOL MALL SUITE 2500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11621 CAPITOL MALL SUITE 2500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12621 CAPITOL MALL SUITE 2500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13621 CAPITOL MALL STE 2500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14621 CAPITOL MALL STE 2500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15621 CAPITOL MALL STE 2500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16621 CAPITOL MALL STE 2500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17621 CAPITOL MALL STE 2500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18621 CAPITOL MALL STE 2500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SACRAMENTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SACRAMENTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SACRAMENTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SACRAMENTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4SACRAMENTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5SACRAMENTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6SACRAMENTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7SACRAMENTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8SACRAMENTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode095814
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode195814
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode295814
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode395814
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode495814
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode595814
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode695814
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode795814
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode895814
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TRENA ROUDEBUSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JASON DESHAYES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MIKE ROCKENSTEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3COREY ARASHIRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ASHLEY RICHARDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5AMBER JEWISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DANIEL MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7PAUL GORDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8GIOIA HERSHEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2IMMED. PAST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY011088
IRS990EZ/OtherAssetsTotal/EOY06747
IRS990EZ/OtherExpensesTotal076021
IRS990EZ/PrimaryExemptPurpose0SERVICE ORGANIZATION DEDICATED TO HELPING CHILDREN-IN-NEED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ACTIVE 20-30 US AND CANADA IS THE PARENT ORGANIZATION FOR APPROXIMATELY 47 AFFILIATED ACTIVE 20-30 SERVICE CLUBS LOCATED THROUGHOUT THE UNITED STATES. NORMALLY, THE ORGANIZATION DOES NOT ENGAGE IN CHARITABLE ACTIVITIES, BUT IS RESPONSIBLE FOR PROVIDING OVERALL GUIDANCE, DIRECTION AND LEADERSHIP FOR ITS AFFILIATED MEMBER CLUBS (GEN 1760). RELATED ACTIVITIES INCLUDE: MEMBERSHIP MEETINGS, CONVENTIONS, PUBLICATIONS, WEBSITE AND MEMBER CLUB OUTREACH/SUPPORT.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0127452
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY010668
IRS990EZ/SumOfTotalLiabilities/EOY024323
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10621 CAPITOL MALL STE 2500
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SACRAMENTO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095814
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10NOSSAMAN LLP
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09164473217
IRS990EZ/TotalAssets/BOY0160220
IRS990EZ/TotalAssets/EOY0164002
IRS990EZ/TotalExpenses0138251
IRS990EZ/TotalProgramServiceExpenses0127452
IRS990EZ/TotalRevenue0128378
IRS990EZ/WebSite0WWW.ACTIVE20-30.COM
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 5,183 OFFICE 1,204 INFORMATION TECHNOLOGY 1,707 TRAVEL 29,063 INSURANCE 1,613 DUES 7,285 BOARD EXPENSES 1,911 MEMBERSHIP KITS 8,108 CLUB CHARTERING 3,442 NATIONAL AWARDS PROGRAM 2,635 GRANT WRITING 1,500 DONATIONS FROM MEMBER FEE 370 CHARITABLE CONTRIBUTION 12,000 TOTAL 76,021
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 11,088 6,747 TOTAL 11,088 6,747
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10,668 23,522 OVERPAYMENTS DUE TO CLUBS 0 9 DUE TO OPERATION HAPPY KID 0 792
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVE 20-30 US AND CANADA IS THE PARENT ORGANIZATION FOR APPROXIMATELY 47 AFFILIATED ACTIVE 20-30 SERVICE CLUBS LOCATED THROUGHOUT THE UNITED STATES. NORMALLY, THE ORGANIZATION DOES NOT ENGAGE IN CHARITABLE ACTIVITIES, BUT IS RESPONSIBLE FOR PROVIDING OVERALL GUIDANCE, DIRECTION AND LEADERSHIP FOR ITS AFFILIATED MEMBER CLUBS (GEN 1760). RELATED ACTIVITIES INCLUDE: MEMBERSHIP MEETINGS, CONVENTIONS, PUBLICATIONS, WEBSITE AND MEMBER CLUB OUTREACH/SUPPORT.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0940294760
ReturnHeader/Filer/Name/BusinessNameLine10ACTIVE 20-30 UNITED STATES & CANADA
ReturnHeader/Filer/NameControl0ACTI
ReturnHeader/Filer/Phone09164473217
ReturnHeader/Filer/USAddress/AddressLine10621 CAPITOL STREET
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 2500
ReturnHeader/Filer/USAddress/City0SACRAMENTO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095814
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-26
ReturnHeader/Officer/Name0TRENA ROUDEBUSH
ReturnHeader/Officer/Phone09164473217
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-01-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BUTLER AND COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104811 A HARDWARE DR NE STE 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALBUQUERQUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087109
ReturnHeader/Preparer/Name0JASON M DESHAYES CPA
ReturnHeader/Preparer/Phone05058210893
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-28T09:21:09-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings