Civic Intelligence

Correctional Training Facility Employees Association

EIN 94-1279503 • 501(c)4 • Gonzales, CA

Profile

Employee Dining Facility

PO Box 1529Gonzales, CA 93926

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

18th percentile

-30%

Higher net margin than 18% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

30th percentile

-16%

Faster asset growth than 30% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2012 to 2015

Revenue Growth

34th percentile

-15%

Faster revenue growth than 34% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2012 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$2,576

Down $1,723 (-40%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

$2,576

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin18th percentile

Revenue

Down

$1,092

Down $664 (-38%) from 2012

Expenses

Down

$1,422

Down $1,141 (-45%) from 2012

Net Income

Up

-$330

Up $477 (+59%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$6.0K$4.0K$2.0K$0Assets 2011: $5,106Liabilities 2011: $02011Assets 2012: $4,299Liabilities 2012: $02012Assets 2015: $2,576Liabilities 2015: $0Net Assets 2015: $2,5762015

Highlighted filing

2015

Assets$2,576
Liabilities$0
Net Assets$2,576
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $22,635Expenses 2011: $29,264Net Income 2011: -$6,6292011Revenue 2012: $1,756Expenses 2012: $2,563Net Income 2012: -$8072012Revenue 2015: $1,092Expenses 2015: $1,422Net Income 2015: -$3302015

Highlighted filing

2015

Revenue$1,092
Expenses$1,422
Net Income-$330
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,576
Liabilities
$0
Net assets
$2,576
Revenue
$1,092
Expenses
$1,422
Net income
-$330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$1.09$1.42$0.33
2012Summary only. Only limited summary data is available for this year.$4.30$0.00$1.76$2.56$0.81
2011Summary only. Only limited summary data is available for this year.$5.11$0.00$22.6$29.3$6.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$1,092
Mission and Program Overview

Mission

Employee Dining Facility

Program Services

DescriptionGrantsExpenses
Provides dining facility on the premises of the Correctional Training Facility for employees of the Association necessitated by long and irregular work hours and overtime.$811-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allen L KingPresident-$0--
Filing and Contact Details

Filer

Filer Name
Correctional Training Facility
EIN
94-1279503
Phone
8316784911
Address
PO Box 1529, Gonzales, CA 93926

Signing Officer

Name
Allen L King
Title
President
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Greens Accounting
Address
300 El Camino Real, Greenfield, CA 93927
Preparer
Brent Green
Phone
8316745562
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $186”

Other Expenses.1009

“Depreciation $487”

Other Expenses.1

“State Processing $233”

Other Expenses.2

“Taxes & Licenses $85”

Other Assets.1003

“Machinery and Equipment - Beginning $732 Machinery and Equipment - Ending $247”

Raw XML Appendix102 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/PersonNm0Shirley Piffero
IRS990EZ/BooksInCareOfDetail/PhoneNum08316753961
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0636 Rincon
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Gonzales
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093926
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02174
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02329
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01092
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-330
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0431
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02906
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02576
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt01092
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02906
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02576
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02906
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02576
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Allen L King
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0732
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0247
IRS990EZ/OtherExpensesTotalAmt0991
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Employee Dining Facility
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provides dining facility on the premises of the Correctional Training Facility for employees of the Association necessitated by long and irregular work hours and overtime.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0811
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01422
IRS990EZ/TotalProgramServiceExpensesAmt0811
IRS990EZ/TotalRevenueAmt01092
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2State Processing $233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Taxes & Licenses $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Machinery and Equipment - Beginning $732 Machinery and Equipment - Ending $247
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1003
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Allen L King
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Correctional Training Facility
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Employees Association
ReturnHeader/Filer/BusinessNameControlTxt0CORR
ReturnHeader/Filer/EIN0941279503
ReturnHeader/Filer/PhoneNum08316784911
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1529
ReturnHeader/Filer/USAddress/CityNm0Gonzales
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093926
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Greens Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 El Camino Real
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greenfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093927
ReturnHeader/PreparerPersonGrp/PhoneNum08316745562
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brent Green
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-16T16:20:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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