Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2011 • EIN 94-3152744

Aug 01, 2010 to Jul 31, 2011 • Filed on Apr 11, 2012

3750 Bannister Road95628
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$29,457

Flat from 2011

Net Assets

$29,457

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$21,860

Flat from 2011

Expenses

Flat

$23,438

Flat from 2011

Net Income

Flat

-$1,578

Flat from 2011

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $29,457Net Assets 2011: $29,4572011Assets 2011: $29,457Liabilities 2011: $02011Assets 2012: $32,659Net Assets 2012: $32,6592012Assets 2013: $33,876Liabilities 2013: $0Net Assets 2013: $33,8762013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2011

Assets$29,457
Liabilities-
Net Assets$29,457

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $21,860Expenses 2011: $23,438Net Income 2011: -$1,5782011Revenue 2011: $21,860Expenses 2011: $23,438Net Income 2011: -$1,5782011Revenue 2012: $31,743Expenses 2012: $28,541Net Income 2012: $3,2022012Revenue 2013: $18,777Expenses 2013: $17,560Net Income 2013: $1,2172013Revenue 2014: $14,587Expenses 2014: $6,111Net Income 2014: $8,4762014

Highlighted filing

2011

Revenue$21,860
Expenses$23,438
Net Income-$1,578
Jump To
Filing Snapshot
Filing Period
Aug 1, 2010 to Jul 31, 2011
Signed
Apr 11, 2012
Return Version
2010v3.2
Mission and Program Overview

Mission

Micha-El Guild is a 501(c) 3 parent organization. The tax exempt purpose is to support the Sacramento Waldorf School. Allocations are made to the Sacramento Waldorf School for tuition and school improvements. The final disbursement was donated to the Sacramento Waldorf School for it's parent program.

Filing and Contact Details

Filer

EIN
94-3152744
Raw XML Appendix159 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY031035
IRS990EZ/CashSavingsAndInvestments/EOY029457
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1578
IRS990EZ/FeesAndOthPymtToIndContractors0290
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome019905
IRS990EZ/GrantsAndSimilarAmountsPaid013184
IRS990EZ/GrossReceipts029985
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome09
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY031035
IRS990EZ/NetAssetsOrFundBalancesBOY031035
IRS990EZ/NetAssetsOrFundBalances/EOY029457
IRS990EZ/NetAssetsOrFundBalancesEOY029457
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102961 Brenda Way
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114910 Richwood Court
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine126013 Park Oaks Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0West Sacramento
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Fair Oaks
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Citrus Heights
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode095691
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode195628
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode295621
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Mario Armando Pineda
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Sara Pickering Pick
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Allison Cooper
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal09964
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Micha-El Guild is a 501(c) 3 parent organization. The tax exempt purpose is to support the Sacramento Waldorf School. Allocations are made to the Sacramento Waldorf School for tuition and school improvements.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Donations made for facilities improvements and High School projects at the Sacramento Waldorf School.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations09269
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses013184
IRS990EZ/ProgramServiceRevenue010071
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses08125
IRS990EZ/SpecialEventsNetIncomeLoss011780
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103750 BANNISTER ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FAIR OAKS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095628
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHA-EL GUILD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09169613900
IRS990EZ/TotalAssets/BOY031035
IRS990EZ/TotalAssets/EOY029457
IRS990EZ/TotalExpenses023438
IRS990EZ/TotalProgramServiceExpenses09269
IRS990EZ/TotalRevenue021860
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts013184
IRS990ScheduleA/SupportedOrgInformation/Amount013184
IRS990ScheduleA/SupportedOrgInformation/EIN0941477071
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10SACRAMENTO WALDORF SCHOOL
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization06
IRS990ScheduleA/SupportingOrg509a3Type3Other0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents06717
IRS990ScheduleG/EventsInformation/EntertainmentEvent10150
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0150
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1017884
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal017884
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1017884
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents017884
IRS990ScheduleG/EventsInformation/NameOfEvent10HARVEST FAIRE
IRS990ScheduleG/EventsInformation/NetIncomeSummary011167
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105168
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents05168
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent101399
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents01399
IRS990ScheduleO/GeneralExplanation/Explanation0Bank Fee $5
IRS990ScheduleO/GeneralExplanation/Explanation1Other Expense $159
IRS990ScheduleO/GeneralExplanation/Explanation2Speaker Expense - Honoraria $1000
IRS990ScheduleO/GeneralExplanation/Explanation3Program Expenses -Boosters $8110
IRS990ScheduleO/GeneralExplanation/Explanation4Insurance $690
IRS990ScheduleO/GeneralExplanation/Explanation5| Donee's Name: SACRAMENTO WALDORF SCHOOL | Donee's Address: 3750 BANNISTER ROAD SACRAMENTO, CA 95628 | Relationship of Donee: PARENT GUILD | Cash Amount Given: $13184
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference5Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0943152744
ReturnHeader/Filer/Name/BusinessNameLine10MICHA-EL GUILD
ReturnHeader/Filer/NameControl0MICH
ReturnHeader/Filer/Phone09169613900
ReturnHeader/Filer/USAddress/AddressLine103750 BANNISTER ROAD
ReturnHeader/Filer/USAddress/City0FAIR OAKS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095628
ReturnHeader/Officer/DateSigned02012-04-11
ReturnHeader/Officer/Name0Allison Cooper
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Pamela Polakoff CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101224 Deodara Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Davis
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0956185003
ReturnHeader/Preparer/Name0PAMELA POLAKOFF
ReturnHeader/Preparer/Phone05307563668
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-08-01
ReturnHeader/TaxPeriodEndDate02011-07-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-04-11T15:50:12-07:00

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Filings