Civic Intelligence

Unknown Organization

EIN 94-3029363 • 501(c)3

Profile

Residential care and treatment of emotionally and physically neglected children.

PO Box 42494587-0424
Siviq Scores

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

Liabilities / Assets

98th percentile

6.56x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.44x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

41st percentile

-2.0%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

84th percentile

$8,300

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

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

Asset Growth

25th percentile

-35%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

37th percentile

-16%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$22,653

Down $12,127 (-35%) from 2013

Liabilities

Down

$148,660

Down $5,385 (-3.5%) from 2013

Net Assets

Down

-$126,007

Down $6,742 (-5.7%) from 2013

Operations
Liabilities / Revenue91st percentileNet Margin41st percentile

Revenue

Down

$337,345

Down $65,347 (-16%) from 2013

Expenses

Down

$344,087

Down $69,833 (-17%) from 2013

Net Income

Up

-$6,742

Up $4,486 (+40%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$200K$100K$0-$100K-$200KAssets 2010: $35,236Liabilities 2010: $137,121Net Assets 2010: -$101,8852010Assets 2011: $30,647Liabilities 2011: $139,863Net Assets 2011: -$109,2162011Assets 2012: $40,622Liabilities 2012: $148,660Net Assets 2012: -$108,0382012Assets 2013: $34,780Liabilities 2013: $154,045Net Assets 2013: -$119,2652013Assets 2014: $22,653Liabilities 2014: $148,660Net Assets 2014: -$126,0072014

Highlighted filing

2014

Assets$22,653
Liabilities$148,660
Net Assets-$126,007
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $398,2092010Expenses 2011: $439,3152011Expenses 2012: $329,5522012Revenue 2013: $402,692Expenses 2013: $413,920Net Income 2013: -$11,2282013Revenue 2014: $337,345Expenses 2014: $344,087Net Income 2014: -$6,7422014

Highlighted filing

2014

Revenue$337,345
Expenses$344,087
Net Income-$6,742
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$22,653
Liabilities
$148,660
Net assets
-$126,007
Revenue
$337,345
Expenses
$344,087
Net income
-$6,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.23$1.49$1.26$3.37$3.44$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$1.54$1.19$4.03$4.14$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$1.49$1.08$3.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$1.40$1.09$4.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$1.37$1.02$3.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 6, 2015
Return Version
2013v4.0
Gross Receipts
$337,345
Mission and Program Overview

Mission

Residential care and treatment of emotionally and physically neglected children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$21,153$21,153→ $0
Savings and Temporary Cash Investments$1,000$1,000→ $0
Cash and Non-Interest-Bearing Accounts$12,627$500▼ $12,127
Total Assets$34,780$22,653▼ $12,127
Liabilities
Accounts Payable and Accrued Expenses$154,045$148,660▼ $5,385
Total Liabilities$154,045$148,660▼ $5,385
Net Assets / Fund Balance
Unrestricted Net Assets$-119,265$-126,007▼ $6,742
Total Net Assets Fund Balance$-119,265$-126,007▼ $6,742
Total Liabilities and Net Assets / Fund Balance$34,780$22,653▼ $12,127
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Zula HamiltonCEOFT$8,300$8,300

Board Members and Trustees

NameTitle
Connie FranklinBoard Member
Marge ColvinBoard Member
Rita BobinoBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$337,345
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-6,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,469
Salaries, Compensation, and Employee Benefits$162,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$142,548--$142,548
Other Salaries and Wages$137,233--$137,233
Payroll Taxes$16,645$440-$17,085
Office Expenses-$14,855-$14,855
Current Officers, Directors, Trustees, and Key Employees$4,150$4,150-$8,300
Fees for Services Other$7,653--$7,653
Interest$7,411--$7,411
Fees for Services Accounting-$3,500-$3,500
Fees for Services Legal-$2,700-$2,700
Insurance-$1,604-$1,604
Conferences and Meetings-$1,198-$1,198
Total Functional Expenses$315,640$28,447$0$344,087
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Zula HamiltonCEOLease of FacilityNo$28,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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

990, Part VI, Section B, Line 11B

“Ceo reviews return prior to filing”

990, Part VI, Section C, Line 19

“Copies available upon request”

Filing and Contact Details

Filer

EIN
94-3029363
Phone
5106779497

Signing Officer

Name
Zula Hamilton
Title
CEO
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zula Hamilton
Formed
1987
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
17

Preparer

Preparer
Kenneth Bersinger
Phone
9168631040
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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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