Civic Intelligence

Ingleside Community Center Inc.

990 • Fiscal year 2012 • EIN 94-3044184

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 13, 2012

Organization Profile
1345 Ocean Avenue94112
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$21,633

Flat from 2012

Net Assets

Flat

$15,098

Flat from 2012

Liabilities

Flat

$6,535

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$131,708

Flat from 2012

Net Income

-

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.

$200K$150K$100K$50K$0Assets 2011: $18,186Liabilities 2011: $7,123Net Assets 2011: $11,0632011Assets 2012: $21,633Liabilities 2012: $6,535Net Assets 2012: $15,0982012Assets 2012: $21,633Liabilities 2012: $6,535Net Assets 2012: $15,0982012Assets 2013: $26,771Liabilities 2013: $12,655Net Assets 2013: $14,1162013Assets 2014: $23,371Liabilities 2014: $12,189Net Assets 2014: $11,1822014Assets 2015: $20,659Liabilities 2015: $7,727Net Assets 2015: $12,9322015Assets 2016: $26,766Liabilities 2016: $11,029Net Assets 2016: $15,7372016Assets 2017: $28,784Liabilities 2017: $10,525Net Assets 2017: $18,2592017Assets 2018: $28,798Liabilities 2018: $9,607Net Assets 2018: $19,1912018Assets 2019: $36,843Liabilities 2019: $9,516Net Assets 2019: $27,3272019Assets 2020: $41,138Liabilities 2020: $8,991Net Assets 2020: $32,1472020Assets 2021: $154,402Liabilities 2021: $90,421Net Assets 2021: $63,9812021Assets 2022: $167,599Liabilities 2022: $33,337Net Assets 2022: $134,2622022Assets 2023: $169,952Liabilities 2023: $28,565Net Assets 2023: $141,3872023Assets 2024: $188,104Liabilities 2024: $35,647Net Assets 2024: $152,4572024

Highlighted filing

2012

Assets$21,633
Liabilities$6,535
Net Assets$15,098
Open 2012 Filing

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $157,0232011Expenses 2012: $131,7082012Revenue 2012: $131,003Expenses 2012: $131,708Net Income 2012: -$7052012Expenses 2013: $134,0812013Revenue 2014: $121,715Expenses 2014: $121,461Net Income 2014: $2542014Revenue 2015: $102,110Expenses 2015: $97,800Net Income 2015: $4,3102015Revenue 2016: $115,801Expenses 2016: $112,792Net Income 2016: $3,0092016Revenue 2017: $112,853Expenses 2017: $110,332Net Income 2017: $2,5212017Revenue 2018: $105,978Expenses 2018: $105,046Net Income 2018: $9322018Revenue 2019: $120,608Expenses 2019: $112,468Net Income 2019: $8,1402019Revenue 2020: $154,609Expenses 2020: $149,791Net Income 2020: $4,8182020Revenue 2021: $409,118Expenses 2021: $384,406Net Income 2021: $24,7122021Revenue 2022: $429,977Expenses 2022: $359,698Net Income 2022: $70,2792022Revenue 2023: $276,484Expenses 2023: $308,930Net Income 2023: -$32,4462023Revenue 2024: $370,613Expenses 2024: $318,399Net Income 2024: $52,2142024

Highlighted filing

2012

Revenue-
Expenses$131,708
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$131,003
Mission and Program Overview

Mission

To provide multicutrual after school programs for enrichment for disadvantaged youth in the ocean view, merced and igleside areas of san francisco.

Filing and Contact Details

Filer

EIN
94-3044184
Raw XML Appendix360 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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IRS990ScheduleO/GeneralExplanation/Explanation1Governing board reviews financial information with accountant
IRS990ScheduleO/GeneralExplanation/Explanation2Questions raised during board meetings
IRS990ScheduleO/GeneralExplanation/Explanation3Board reviews salaries after proposed
IRS990ScheduleO/GeneralExplanation/Explanation4Disclose financials to public during open meetings disclose governing documents, conflict of interest policies upon request.
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990 Part XI Line 5 Due to write off from the books of long outstanding payables and account receivables. Form 990 Part VI Section B Line 11a Governing board reviews financial information with accountant Form 990 Part VI Section B Line 12c Questions raised during board meetings Form 990 Part VI Section B Line 15a Board reviews salaries after proposed Form 990 Part VI Section C Line 19 Disclose financials to public during open meetings disclose governing documents, conflict of interest policies upon request.
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0750337183
ReturnHeader/Preparer/Name0CHARLES S OLIVER EA
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ReturnHeader/ReturnType0990
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ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T10:44:26-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$21,633
Liabilities
$6,535
Net assets
$15,098
Revenue
-
Expenses
$131,708
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.36$1.52$3.71$3.18$0.52
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.29$1.41$2.76$3.09$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.33$1.34$4.30$3.60$0.70
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.90$0.64$4.09$3.84$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.09$0.32$1.55$1.50$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.10$0.27$1.21$1.12$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.10$0.19$1.06$1.05$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.11$0.18$1.13$1.10$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.11$0.16$1.16$1.13$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.08$0.13$1.02$0.98$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.12$0.11$1.22$1.21$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.13$0.14$1.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.07$0.15$1.32
2012Summary only. Only limited summary data is available for this year.$0.22$0.07$0.15$1.31$1.32$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.07$0.11$1.57