Civic Intelligence

Beehive Book Store

990 • Fiscal year 2013 • EIN 94-2177036

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

1681 Clovis Drive95124

(408) 268-7577

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

54th percentile

3.4%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

66th percentile

15%

Faster revenue growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2013

Assets

Up

$538,474

Up $17,797 (+3.4%) from 2012

Net Assets

Up

$538,474

Up $17,797 (+3.4%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$22,011

No earlier filing loaded for comparison.

Expenses

Down

$4,214

Down $1,668 (-28%) from 2012

Net Income

$17,797

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.

$600K$400K$200K$0Assets 2010: $496,668Liabilities 2010: $0Net Assets 2010: $496,6682010Assets 2011: $513,043Liabilities 2011: $0Net Assets 2011: $513,0432011Assets 2012: $520,677Liabilities 2012: $0Net Assets 2012: $520,6772012Assets 2013: $538,474Liabilities 2013: $0Net Assets 2013: $538,4742013Assets 2014: $557,898Liabilities 2014: $0Net Assets 2014: $557,8982014Assets 2015: $572,326Liabilities 2015: $0Net Assets 2015: $572,3262015Assets 2016: $572,026Liabilities 2016: $0Net Assets 2016: $572,0262016Assets 2017: $580,426Liabilities 2017: $0Net Assets 2017: $580,4262017Assets 2018: $576,428Liabilities 2018: $0Net Assets 2018: $576,4282018Assets 2019: $571,964Liabilities 2019: $0Net Assets 2019: $571,9642019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2013

Assets$538,474
Liabilities$0
Net Assets$538,474

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $14,616Expenses 2010: $9,525Net Income 2010: $5,0912010Expenses 2011: $12,3272011Expenses 2012: $5,8822012Revenue 2013: $22,011Expenses 2013: $4,214Net Income 2013: $17,7972013Revenue 2014: $21,863Expenses 2014: $2,439Net Income 2014: $19,4242014Revenue 2015: $19,429Expenses 2015: $5,001Net Income 2015: $14,4282015Revenue 2016: $17,374Expenses 2016: $17,674Net Income 2016: -$3002016Revenue 2017: $21,021Expenses 2017: $12,621Net Income 2017: $8,4002017Revenue 2018: $24,326Expenses 2018: $28,324Net Income 2018: -$3,9982018Revenue 2019: $20,136Expenses 2019: $24,600Net Income 2019: -$4,4642019Revenue 2020: $51,363Expenses 2020: $28,475Net Income 2020: $22,8882020

Highlighted filing

2013

Revenue$22,011
Expenses$4,214
Net Income$17,797
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.0
Gross Receipts
$35,489
Mission and Program Overview

Mission

Worldwide missionary efforts

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$298,422$411,743▲ $113,321
Cash and Non-Interest-Bearing Accounts$222,255$126,731▼ $95,524
Total Assets$520,677$538,474▲ $17,797
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$520,677$538,474▲ $17,797
Total Net Assets Fund Balance$520,677$538,474▲ $17,797
Total Liabilities and Net Assets / Fund Balance$520,677$538,474▲ $17,797
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lee GreenTrustee
Vincent Scott JensenTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$5,688
Program Service Revenue
$0
Investment Income
$16,323
Other Revenue
$0
All Other Contributions
$5,688
Change in Net Assets
$17,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$975-$975
Fees for Service Investment Mgmnt Fees-$903-$903
Other Expenses$240$29-$29
Total Functional Expenses$2,307$1,907$0$4,214
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

The organization did not have any committees.

Form 990, Part VI, Section B, Line 11

Upon completion of the return, a final draft is distributed to the members for their review and approval.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request only.

Filing and Contact Details

Filer

EIN
94-2177036
Phone
4082687577

Signing Officer

Name
Lee Green
Title
Trustee
Phone
4082687577
Signed
2014-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Green
Formed
1973
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Preparer
Monic Ramirez
Phone
4082867780
Raw XML Appendix302 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.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON COMPLETION OF THE RETURN, A FINAL DRAFT IS DISTRIBUTED TO THE MEMBERS FOR THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST ONLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
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ReturnHeader/Filer/EIN0942177036
ReturnHeader/Filer/PhoneNum04082687577
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ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095124
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942370906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SENSIBA SAN FILIPPO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10181 METRO DR SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095110
ReturnHeader/PreparerPersonGrp/PhoneNum04082867780
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONIC RAMIREZ
ReturnHeader/ReturnTs02014-05-13T17:25:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings