Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2010 • EIN 94-3020956

Jul 01, 2009 to Jun 30, 2010 • Filed on Jan 14, 2011

Organization ProfileN/A
PO Box 294295662
Siviq Scores

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

Liabilities / Assets

96th percentile

2.13x

Higher debt load relative to assets than 96% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

86th percentile

0.33x

Higher debt load relative to revenue than 86% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

53rd percentile

3.1%

Higher net margin than 53% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets96th percentile

Assets

$67,284

No earlier filing loaded for comparison.

Net Assets

-$75,976

No earlier filing loaded for comparison.

Liabilities

$143,260

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin53rd percentile

Revenue

$432,950

No earlier filing loaded for comparison.

Expenses

$419,420

No earlier filing loaded for comparison.

Net Income

$13,530

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$100K$0-$100KAssets 2010: $67,284Liabilities 2010: $143,260Net Assets 2010: -$75,9762010Assets 2011: $110,639Liabilities 2011: $153,002Net Assets 2011: -$42,3632011Assets 2012: $58,708Liabilities 2012: $59,282Net Assets 2012: -$5742012Assets 2013: $92,555Liabilities 2013: $52,924Net Assets 2013: $39,6312013Assets 2014: $1Liabilities 2014: $51,765Net Assets 2014: -$51,7652014

Highlighted filing

2010

Assets$67,284
Liabilities$143,260
Net Assets-$75,976
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2010: $432,950Expenses 2010: $419,420Net Income 2010: $13,5302010Expenses 2011: $318,3642011Expenses 2012: $330,7682012Revenue 2013: $393,443Expenses 2013: $353,238Net Income 2013: $40,2052013Revenue 2014: $51,245Expenses 2014: $142,641Net Income 2014: -$91,3962014

Highlighted filing

2010

Revenue$432,950
Expenses$419,420
Net Income$13,530
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jan 14, 2011
Return Version
2009v1.3
Mission and Program Overview

Mission

Provides twenty-four hour residential care and treatment for children with social, emotional and behavioral problems.

Filing and Contact Details

Filer

EIN
94-3020956
Raw XML Appendix136 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
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IRS990EZ/CashSavingsAndInvestments/BOY017326
IRS990EZ/CashSavingsAndInvestments/EOY023181
IRS990EZ/ContributionsGiftsGrantsEtc0428163
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear013530
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0432950
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-89506
IRS990EZ/NetAssetsOrFundBalancesBOY0-89506
IRS990EZ/NetAssetsOrFundBalances/EOY0-75976
IRS990EZ/NetAssetsOrFundBalancesEOY0-75976
IRS990EZ/OccupancyRentUtilitiesAndMaint023802
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103607 Miami Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 2545
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine126942 Trovita Way
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Sacramento
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Rancho Cordova
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Citrus Heights
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode095821
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode195741
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode295610
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0George MacMurphey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Amanda Carling
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Sonja Baker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY039926
IRS990EZ/OtherAssetsTotal/EOY044103
IRS990EZ/OtherExpensesTotal092775
IRS990EZ/OtherRevenueTotal04787
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provides twenty-four hour residential care and treatment for children with social, emotional and behavioral problems.
IRS990EZ/PrintingPublicationsPostage0170
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided twenty-four hour residential care and treatment for children with social, emotional and behavioral problems.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0268809
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits0302673
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsGrossRevenue00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY0146758
IRS990EZ/SumOfTotalLiabilities/EOY0143260
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 2942
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Orangevale
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095662
IRS990EZ/TheBooksAreInCareOf/NamePerson0Nina Newton
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09169333522
IRS990EZ/TotalAssets/BOY057252
IRS990EZ/TotalAssets/EOY067284
IRS990EZ/TotalExpenses0419420
IRS990EZ/TotalProgramServiceExpenses0268809
IRS990EZ/TotalRevenue0432950
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0428163
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0462322
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0507846
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0496616
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0545304
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02440251
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear04787
IRS990ScheduleA/OtherIncome170/Total04787
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99800
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17002440251
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0428163
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0462322
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0507846
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0496616
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0545304
IRS990ScheduleA/Total170/Total02440251
IRS990ScheduleA/TotalSupport02445038
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0943020956
ReturnHeader/Filer/Name/BusinessNameLine10Shermans Hilltop Experience
ReturnHeader/Filer/NameControl0SHER
ReturnHeader/Filer/Phone09169333522
ReturnHeader/Filer/USAddress/AddressLine10PO Box 2942
ReturnHeader/Filer/USAddress/City0Orangevale
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095662
ReturnHeader/Officer/DateSigned02011-01-14
ReturnHeader/Officer/Name0Nancy Piercy
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAMES MARTA & CO CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10701 HOWE AVE STE E3
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SACRAMENTO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0958254688
ReturnHeader/Preparer/Name0James Marta
ReturnHeader/Preparer/Phone09169939494
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-01-19T11:39:20-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$67,284
Liabilities
$143,260
Net assets
-$75,976
Revenue
$432,950
Expenses
$419,420
Net income
$13,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.52$0.52$0.51$1.43$0.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.53$0.40$3.93$3.53$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.59$0.01$3.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.53$0.42$3.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$1.43$0.76$4.33$4.19$0.14