Civic Intelligence

Unknown Organization

990 • Fiscal year 2011 • EIN 94-3222256

Jan 01, 2011 to Dec 31, 2011 • Filed on May 09, 2012

Organization Profile
8113 Regency Drive94588
Siviq Scores

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

Liabilities / Assets

65th percentile

0.03x

Higher debt load relative to assets than 65% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

$337,556

No earlier filing loaded for comparison.

Net Assets

$328,233

No earlier filing loaded for comparison.

Liabilities

$9,323

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$243,096

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2011: $337,556Liabilities 2011: $9,323Net Assets 2011: $328,2332011Assets 2012: $306,672Liabilities 2012: $999Net Assets 2012: $305,6732012Assets 2013: $240,535Liabilities 2013: $0Net Assets 2013: $240,5352013

Highlighted filing

2011

Assets$337,556
Liabilities$9,323
Net Assets$328,233
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $243,0962011Expenses 2012: $251,7672012Revenue 2013: $43,516Expenses 2013: $108,654Net Income 2013: -$65,1382013

Highlighted filing

2011

Revenue-
Expenses$243,096
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 9, 2012
Return Version
2011v1.2
Gross Receipts
$245,857
Filing and Contact Details

Filer

EIN
94-3222256
Raw XML Appendix356 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY033171
IRS990/AccountsPayableAccruedExpenses/EOY09323
IRS990/AccountsReceivable/BOY014112
IRS990/AccountsReceivable/EOY014112
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0ASSISTED AND EDUCATED CHURCH MINISTERS AND OTHER CLERGY IN ACCOMPLISHING THE MISSION OF THE CHURCH.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ManagementAndGeneral03492
IRS990/AllOtherExpenses/ProgramServices08241
IRS990/AllOtherExpenses/Total011733
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear07759
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY0326870
IRS990/CapStckTrstPrinCurrentFunds/EOY0328233
IRS990/CashNonInterestBearing/BOY085058
IRS990/CashNonInterestBearing/EOY061925
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices0113789
IRS990/CompCurrentOfficersDirectors/Total0113789
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices062
IRS990/DepreciationDepletion/Total062
IRS990/DescribedIn501C30true
IRS990/Description0ASSISTED AND EDUCATED CHURCH MINISTERS AND OTHER CLERGY IN ACCOMPLISHING THE MISSION OF THE CHURCH
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0239604
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices09005
IRS990/FeesForServicesAccounting/Total09005
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek060.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0CYNTHIA JAMES
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0113789
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0President & CEO
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0245857
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices0131
IRS990/Interest/Total0131
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0709
IRS990/InvestmentIncome/ExclusionAmount0709
IRS990/InvestmentIncomePriorYear01229
IRS990/InvestmentIncome/TotalRevenueColumn0709
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec02165
IRS990/LandBuildingsEquipmentBasis02320
IRS990/LandBuildingsEquipmentBasisNet/BOY0217
IRS990/LandBuildingsEquipmentBasisNet/EOY0155
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0ASSISTED AND EDUCATED CHURCH MINISTERS AND OTHER CLERGY IN ACCOMPLISHING THE MISSION OF THE CHURCH.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers01
IRS990/NbrVotingMembersGoverningBody01
IRS990/NetAssetsOrFundBalancesBOY0326870
IRS990/NetAssetsOrFundBalancesEOY0328233
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K01
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ProgramServices07759
IRS990/OtherEmployeeBenefits/Total07759
IRS990/OtherExpensePriorYear0124658
IRS990/OtherExpensesCurrentYear0112770
IRS990/OtherExpenses/Description0various member churches
IRS990/OtherExpenses/Description1T.V, PRODUCTION
IRS990/OtherExpenses/Description2parsonage
IRS990/OtherExpenses/Description3CONSULTANT
IRS990/OtherExpenses/Description4auto expenses
IRS990/OtherExpenses/ProgramServices016261
IRS990/OtherExpenses/ProgramServices120176
IRS990/OtherExpenses/ProgramServices25769
IRS990/OtherExpenses/ProgramServices34435
IRS990/OtherExpenses/ProgramServices44737
IRS990/OtherExpenses/Total016261
IRS990/OtherExpenses/Total120176
IRS990/OtherExpenses/Total25769
IRS990/OtherExpenses/Total34435
IRS990/OtherExpenses/Total44737
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices08778
IRS990/PayrollTaxes/Total08778
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0541900
IRS990/ProgramServiceRevenueCY0245148
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear0284562
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0245148
IRS990/ProgramServiceRevenue/TotalRevenueColumn0245148
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-1398
IRS990/ReconcilationRevenueExpenses02761
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY02761
IRS990/RevenuesLessExpensesPriorYear0-69363
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0130326
IRS990/SalariesEtcPriorYear0222737
IRS990/SavingsAndTempCashInvestments/BOY0260654
IRS990/SavingsAndTempCashInvestments/EOY0261364
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0245148
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0284562
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0327646
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0154012
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0418504
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01429872
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0709
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01229
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years05395
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years06074
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0352
IRS990ScheduleA/GrossInvestmentIncome170/Total013759
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99050
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98310
IRS990ScheduleA/PublicSupportTotal17001429872
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0245148
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0284562
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0327646
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0154012
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0418504
IRS990ScheduleA/Total170/Total01429872
IRS990ScheduleA/TotalSupport01443631
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0prior period correction $ -0
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XI, Line 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part XI, Line 8: Other Changes in Net Assets or Fund Balances
IRS990ScheduleD/OtherLandBuildings/BookValue0155
IRS990ScheduleD/OtherLandBuildings/Depreciation02165
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis02320
IRS990ScheduleD/TotalOfBookValueLandBuildings0155
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine108113 REGENCY DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0PLEASANTON
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode094588
IRS990/TheBooksAreInCareOf/NamePerson0CYNTHIA JAMES
IRS990/TheBooksAreInCareOf/TelephoneNumber09254845559
IRS990/TotalAssets/BOY0360041
IRS990/TotalAssetsBOY0360041
IRS990/TotalAssets/EOY0337556
IRS990/TotalAssetsEOY0337556
IRS990/TotalCompGT150K0false
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear0243096
IRS990/TotalExpensesPriorYear0355154
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral03492
IRS990/TotalFunctionalExpenses/ProgramServices0239604
IRS990/TotalFunctionalExpenses/Total0243096
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY033171
IRS990/TotalLiabilitiesBOY033171
IRS990/TotalLiabilities/EOY09323
IRS990/TotalLiabilitiesEOY09323
IRS990/TotalLiabNetAssetsFundBalances/BOY0360041
IRS990/TotalLiabNetAssetsFundBalances/EOY0337556
IRS990/TotalNbrEmployees01
IRS990/TotalNetAssetsFundBalances/BOY0326870
IRS990/TotalNetAssetsFundBalances/EOY0328233
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0239604
IRS990/TotalProgramServiceRevenue0245148
IRS990/TotalReportableCompFromOrg0113789
IRS990/TotalRevenueCurrentYear0245857
IRS990/TotalRevenue/ExclusionAmount0709
IRS990/TotalRevenuePriorYear0285791
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0245148
IRS990/TotalRevenue/TotalRevenueColumn0245857
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ProgramServices040461
IRS990/Travel/Total040461
IRS990/UnrelatedBusinessIncome0false
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0943222256
ReturnHeader/Filer/Name/BusinessNameLine10C-JEM INTERNATIONAL
ReturnHeader/Filer/NameControl0C-JE
ReturnHeader/Filer/Phone09254845559
ReturnHeader/Filer/USAddress/AddressLine108113 REGENCY DRIVE
ReturnHeader/Filer/USAddress/City0PLEASANTON
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094588
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-09
ReturnHeader/Officer/Name0CYNTHIA JAMES
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERT L CASTLE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10610 OAKLAND AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OAKLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0946114533
ReturnHeader/Preparer/Name0ROBERT L CASTLE CPA
ReturnHeader/Preparer/Phone05106536700
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-09T09:58:10-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$337,556
Liabilities
$9,323
Net assets
$328,233
Revenue
-
Expenses
$243,096
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$2.41$0.00$2.41$0.44$1.09$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.01$3.06$2.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.09$3.28$2.43