Civic Intelligence

Monterey Peninsula Avenue of Flags

990 • Fiscal year 2014 • EIN 94-2382634

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileN/A
PO Box 216993955

(831) 521-1738

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

4th percentile

-108%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$47,551

Down $13,343 (-22%) from 2013

Net Assets

Down

$47,551

Down $13,343 (-22%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin4th percentile

Revenue

Down

$12,333

Down $15,772 (-56%) from 2013

Expenses

Down

$25,676

Down $4,887 (-16%) from 2013

Net Income

Down

-$13,343

Down $10,885 (-443%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$80K$60K$40K$20K$0Assets 2010: $42,502Net Assets 2010: $42,5022010Assets 2011: $48,967Liabilities 2011: $0Net Assets 2011: $48,9672011Assets 2012: $63,352Liabilities 2012: $0Net Assets 2012: $63,3522012Assets 2013: $60,894Liabilities 2013: $0Net Assets 2013: $60,8942013Assets 2014: $47,551Liabilities 2014: $0Net Assets 2014: $47,5512014

Highlighted filing

2014

Assets$47,551
Liabilities$0
Net Assets$47,551
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2010: $17,759Expenses 2010: $24,650Net Income 2010: -$6,8912010Expenses 2011: $17,8172011Expenses 2012: $27,0132012Revenue 2013: $28,105Expenses 2013: $30,563Net Income 2013: -$2,4582013Revenue 2014: $12,333Expenses 2014: $25,676Net Income 2014: -$13,3432014

Highlighted filing

2014

Revenue$12,333
Expenses$25,676
Net Income-$13,343
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$403,584
Mission and Program Overview

Mission

Fundraising for other community organizations for sports, veterans, seniors, and other events within the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,464$46,234▼ $12,230
Land, Buildings, and Equipment, Net$2,430$1,317▼ $1,113
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$60,894$47,551▼ $13,343
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$60,894$47,551▼ $13,343
Total Net Assets Fund Balance$60,894$47,551▼ $13,343
Total Liabilities and Net Assets / Fund Balance$60,894$47,551▼ $13,343

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,317$7,472$8,789
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Thomas DouglasPresident
Racheal VieyraVice President
Alini PeneutaDirector
Cedric SpignerDirector
Jim DaleDirector
Juan JoseDirector
Robert SimontonDirector
Ron HendersonDirector
Thomas HowardDirector
Vernon LeischerDirector
Anita SpignerSecretary
James BoganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$12,325
Change in Net Assets
$-13,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$17,520
Other Expenses$8,156
Total Fundraising Expense$371
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$17,520--$17,520
Depreciation Depletion$371$371$371$1,113
Other Expenses$475$87-$87
All Other Expenses-$50-$50
Total Functional Expenses$24,797$508$371$25,676
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$403,576
Gaming Direct Expenses$391,251
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy of 990 was given to the board for review before return was filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“documents are available upon request.”

Filing and Contact Details

Filer

EIN
94-2382634
Phone
8315211738

Signing Officer

Name
Thomas Douglas
Title
President
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Douglas
Formed
1976
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
6

Preparer

Preparer
Julianne M Sweeney CPA
Phone
8316245333
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0403576
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0429449
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0438630
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0375820
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0386748
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02034223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0161
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt02034223
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0403576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0429449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0438630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0375820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0386748
IRS990ScheduleA/Total509Grp/TotalAmt02034223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0403584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0429480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0438663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0375855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0386802
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02034384
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01317
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07472
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08789
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01317
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0322240
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0322240
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0391251
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0403576
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0403576
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt012325
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt02890
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt02890
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt052465
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt052465
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt013656
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt013656
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0THOMAS DOUGLAS
IRS990ScheduleG/GamingManagerServicesProvTxt0CASHIER AT BINGO NIGHT
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine10Thomas L Douglas
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10781 Prescott Ave
IRS990ScheduleG/PersonsWithBooksUSAddress/City0Monterey
IRS990ScheduleG/PersonsWithBooksUSAddress/State0CA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode093940
IRS990ScheduleG/StatesWhereGamingConductedCd0CA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,551
Liabilities
$0
Net assets
$47,551
Revenue
$12,333
Expenses
$25,676
Net income
-$13,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$47.6$0.00$47.6$12.3$25.7$13.3
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.9$0.00$60.9$28.1$30.6$2.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.4$0.00$63.4$27.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.0$0.00$49.0$17.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.5$42.5$17.8$24.7$6.89