Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 94-3101769

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 08, 2014

Organization Profile
PO Box 2285594609-5855

(510) 385-7509

Siviq Scores

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

Liabilities / Assets

91st percentile

0.67x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

38th percentile

-1.2%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

91st percentile

$46,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

61st percentile

8.7%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

59th percentile

7.7%

Faster revenue growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$41,141

Up $3,278 (+8.7%) from 2012

Net Assets

Down

$13,466

Down $5,450 (-29%) from 2012

Liabilities

Up

$27,675

Up $8,728 (+46%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin38th percentile

Revenue

$470,505

No earlier filing loaded for comparison.

Expenses

Up

$475,955

Up $83,209 (+21%) from 2012

Net Income

-$5,450

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$60K$40K$20K$0Assets 2011: $820Liabilities 2011: $0Net Assets 2011: $8202011Assets 2012: $37,863Liabilities 2012: $18,947Net Assets 2012: $18,9162012Assets 2013: $41,141Liabilities 2013: $27,675Net Assets 2013: $13,4662013

Highlighted filing

2013

Assets$41,141
Liabilities$27,675
Net Assets$13,466
Open 2013 Filing

Operations Trend

Revenue Growth59th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $405,335Expenses 2011: $405,578Net Income 2011: -$2432011Expenses 2012: $392,7462012Revenue 2013: $470,505Expenses 2013: $475,955Net Income 2013: -$5,4502013

Highlighted filing

2013

Revenue$470,505
Expenses$475,955
Net Income-$5,450
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 8, 2014
Return Version
2013v3.1
Gross Receipts
$470,505
Mission and Program Overview

Mission

Residential care and treatment of emotionally and physically neglected children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$37,102$40,904▲ $3,802
Cash and Non-Interest-Bearing Accounts$761$237▼ $524
Total Assets$37,863$41,141▲ $3,278
Liabilities
Accounts Payable and Accrued Expenses$18,947$27,675▲ $8,728
Total Liabilities$18,947$27,675▲ $8,728
Net Assets / Fund Balance
Unrestricted Net Assets$18,916$13,466▼ $5,450
Total Net Assets Fund Balance$18,916$13,466▼ $5,450
Total Liabilities and Net Assets / Fund Balance$37,863$41,141▲ $3,278
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lobart TottyCEOFT$46,000$46,000

Board Members and Trustees

NameTitle
Lewis BrundageBoard Member
Springflower AsongBoard Member
Thomas JoinerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$470,505
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-5,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$311,631
Salaries, Compensation, and Employee Benefits$164,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$289,350--$289,350
Other Salaries and Wages$106,033--$106,033
Current Officers, Directors, Trustees, and Key Employees$23,000$23,000-$46,000
Office Expenses-$18,913-$18,913
Payroll Taxes$10,409$1,882-$12,291
Conferences and Meetings-$1,972-$1,972
Insurance-$1,396-$1,396
Total Functional Expenses$428,792$47,163$0$475,955
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
Lobart TottyCEOLease of FacilityNo$30,500
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
94-3101769
Phone
5103857509

Signing Officer

Name
Lobart Totty
Title
CEO
Signed
2014-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lobart Totty
Formed
1990
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
5

Preparer

Preparer
Kenneth Bersinger
Phone
9168631040
Raw XML Appendix298 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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IRS990/IRPDocumentCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990, Part VI, Section B, Line 11B
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/Filer/EIN0943101769
ReturnHeader/Filer/PhoneNum05103857509
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ReturnHeader/Filer/USAddress/ZIPCode0946095855
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum09168631040
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-10T01:29:56-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,141
Liabilities
$27,675
Net assets
$13,466
Revenue
$470,505
Expenses
$475,955
Net income
-$5,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.28$0.13$4.71$4.76$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.19$0.19$3.93
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$4.05$4.06$0.00