Civic Intelligence

Ninth & Mission Corporation

EIN 94-3181361 • 501(c)4

Profile

Provide services for educational purposes.

Three Hamilton Landing No 20094949

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

30th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • $1M-$5M nonprofits • Source year 2013

Net Margin

16th percentile

-13%

Higher net margin than 16% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • $1M-$5M nonprofits • Source year 2013

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$0

Down $1,155,057 (-100%) from 2012

Liabilities

Down

$0

Down $996,200 (-100%) from 2012

Net Assets

Down

$0

Down $158,857 (-100%) from 2012

Revenue

$1,240,610

No earlier filing loaded for comparison.

Expenses

Down

$1,399,467

Down $1,766,831 (-56%) from 2012

Net Income

-$158,857

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $229,221Liabilities 2010: $0Net Assets 2010: $229,2212010Assets 2011: $229,221Liabilities 2011: $0Net Assets 2011: $229,2212011Assets 2012: $1,155,057Liabilities 2012: $996,200Net Assets 2012: $158,8572012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,856,3122010Expenses 2011: $1,856,3132011Expenses 2012: $3,166,2982012Revenue 2013: $1,240,610Expenses 2013: $1,399,467Net Income 2013: -$158,8572013

Highlighted filing

2013

Revenue$1,240,610
Expenses$1,399,467
Net Income-$158,857

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 23, 2014
Return Version
2013v3.0
Gross Receipts
$1,240,610
Mission and Program Overview

Mission

Provide services for educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,155,057$0▼ $1,155,057
Rtn Earn Endowment Incm Other Fnds$158,857$0▼ $158,857
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,155,057$0▼ $1,155,057
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$996,200$0▼ $996,200
Total Liabilities$996,200$0▼ $996,200
Net Assets / Fund Balance
Total Net Assets Fund Balance$158,857$0▼ $158,857
Total Liabilities and Net Assets / Fund Balance$1,155,057$0▼ $1,155,057
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,240,610
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-158,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,399,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,202,012--$1,202,012
Other Expenses$197,455--$197,455
Total Functional Expenses$1,399,467$0$0$1,399,467
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
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

Form 990, Part VI, Section A, Line 8A

Information is available upon request.

Form 990, Part VI, Section A, Line 8B

Information is available upon request.

Form 990, Part VI, Section B, Line 11

Information is available upon request. The cfo reviews the tax return prior to filing.

Form 990, Part VI, Section C, Line 18

Information is available upon request.

Form 990, Part VI, Section C, Line 19

Information is available upon request.

Filing and Contact Details

Filer

EIN
94-3181361
Phone
4158849977

Signing Officer

Name
Richard Johnson
Title
CFO
Phone
4158849977
Signed
2014-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Johnson
Formed
1991
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Richard Dyo
Phone
7139601706
Raw XML Appendix272 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/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS AVAILABLE UPON REQUEST. THE CFO REVIEWS THE TAX RETURN PRIOR TO FILING.
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