Civic Intelligence

Pantoc Association

990EZ • Fiscal year 2012 • EIN 94-2390629

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 09, 2013

Organization Profile
12515 Blue Meadow Court95070-3821
Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

100th percentile

835%

Higher net margin than 100% of similar nonprofits.

2012 filings • 501(c)7 • <$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

9th percentile

-27%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$10,960

Down $4,090 (-27%) from 2011

Net Assets

Down

$10,960

Down $4,090 (-27%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$490

Down $550 (-917%) from 2011

Expenses

Down

$3,600

Down $2,080 (-37%) from 2011

Net Income

Up

-$4,090

Up $1,530 (+27%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$30K$20K$10K$0Assets 2010: $20,670Liabilities 2010: $0Net Assets 2010: $20,6702010Assets 2011: $15,050Liabilities 2011: $0Net Assets 2011: $15,0502011Assets 2012: $10,960Liabilities 2012: $0Net Assets 2012: $10,9602012Assets 2013: $9,079Liabilities 2013: $0Net Assets 2013: $9,0792013Assets 2014: $7,836Liabilities 2014: $0Net Assets 2014: $7,8362014Assets 2015: $6,638Liabilities 2015: $0Net Assets 2015: $6,6382015Assets 2016: $5,045Liabilities 2016: $0Net Assets 2016: $5,0452016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$10,960
Liabilities$0
Net Assets$10,960
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0K-$10KRevenue 2010: $108Expenses 2010: $1,200Net Income 2010: -$1,0922010Revenue 2011: $60Expenses 2011: $5,680Net Income 2011: -$5,6202011Revenue 2012: -$490Expenses 2012: $3,600Net Income 2012: -$4,0902012Revenue 2013: $131Expenses 2013: $2,012Net Income 2013: -$1,8812013Revenue 2014: $3Expenses 2014: $1,246Net Income 2014: -$1,2432014Revenue 2015: $2Expenses 2015: $1,200Net Income 2015: -$1,1982015Revenue 2016: $2Expenses 2016: $1,596Net Income 2016: -$1,5942016Revenue 2017: $0Expenses 2017: $5,045Net Income 2017: -$5,0452017

Highlighted filing

2012

Revenue-$490
Expenses$3,600
Net Income-$4,090
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 9, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

501c7 organization, primarily social organization, formed to aid beneficiaries as designated by membership.

Filing and Contact Details

Filer

EIN
94-2390629
Raw XML Appendix107 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/BenefitsPaidToOrForMembers03600
IRS990EZ/CashSavingsAndInvestments/BOY015050
IRS990EZ/CashSavingsAndInvestments/EOY010960
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-4090
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts05
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome05
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY015050
IRS990EZ/NetAssetsOrFundBalancesBOY015050
IRS990EZ/NetAssetsOrFundBalances/EOY010960
IRS990EZ/NetAssetsOrFundBalancesEOY010960
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARBEL CATOLICO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JANINE LIZARDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal00
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PrimaryExemptPurpose0501C7 ORGANIZATION, PRIMARILY SOCIAL ORGANIZATION, FORMED TO AID BENEFICIARIES AS DESIGNATED BY MEMBERSHIP.
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Mutual, Membership Benefit Programs, General/Other: AID PROVIDED TO MEMBERS AS PER ORGANIZATION CHARTER.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0495
IRS990EZ/SpecialEventsNetIncomeLoss0-495
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012515 BLUE MEADOW CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SARATOGA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0950703821
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARBEL CATOLICO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04087418278
IRS990EZ/TotalAssets/BOY015050
IRS990EZ/TotalAssets/EOY010960
IRS990EZ/TotalExpenses03600
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0-490
IRS990EZ/TransactionWithControlEntity00
ReasonableCauseExplanation/Explanation0I forgot to file due to busy work schedule.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0942390629
ReturnHeader/Filer/Name/BusinessNameLine10PANTOC ASSOCIATION
ReturnHeader/Filer/NameControl0PANT
ReturnHeader/Filer/Phone04087418278
ReturnHeader/Filer/USAddress/AddressLine1012515 BLUE MEADOW COURT
ReturnHeader/Filer/USAddress/City0SARATOGA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0950703821
ReturnHeader/Officer/DateSigned02013-11-09
ReturnHeader/Officer/Name0Marbel Catolico
ReturnHeader/Officer/Phone04087418278
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-09T15:15:55-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,960
Liabilities
$0
Net assets
$10,960
Revenue
-$490
Expenses
$3,600
Net income
-$4,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$5.05$5.05
2016Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$0.00$1.60$1.59
2015Detailed filing. Detailed filing data is available for this year.$6.64$0.00$6.64$0.00$1.20$1.20
2014Detailed filing. Detailed filing data is available for this year.$7.84$0.00$7.84$0.00$1.25$1.24
2013Detailed filing. Detailed filing data is available for this year.$9.08$0.00$9.08$0.13$2.01$1.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.00$11.0$0.49$3.60$4.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$0.00$15.1$0.06$5.68$5.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$0.00$20.7$0.11$1.20$1.09