Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 94-3225509

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 14, 2014

Organization Profile
1400 Shattuck Ave Suite 794709
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

21st percentile

-21%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $27,919 (-100%) from 2012

Net Assets

Down

$0

Down $4,091 (-100%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$115,127

Down $30,567 (-21%) from 2012

Expenses

Down

$131,551

Down $3,089 (-2.3%) from 2012

Net Income

Down

-$16,424

Down $27,478 (-249%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$40K$30K$20K$10K$0Assets 2011: $31,226Liabilities 2011: $33,2572011Assets 2012: $27,919Liabilities 2012: $23,828Net Assets 2012: $4,0912012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities-
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth21st percentile

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

$200K$100K$0-$100KRevenue 2011: $147,663Expenses 2011: $185,861Net Income 2011: -$38,1982011Revenue 2012: $145,694Expenses 2012: $134,640Net Income 2012: $11,0542012Revenue 2013: $115,127Expenses 2013: $131,551Net Income 2013: -$16,4242013

Highlighted filing

2013

Revenue$115,127
Expenses$131,551
Net Income-$16,424
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 14, 2014
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
94-3225509
Raw XML Appendix210 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/BOY025221
IRS990EZ/ContributionsGiftsGrantsEtc0497
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-16424
IRS990EZ/FeesAndOthPymtToIndContractors049776
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0115127
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04091
IRS990EZ/NetAssetsOrFundBalancesBOY04091
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OccupancyRentUtilitiesAndMaint014000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition530.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation52050
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Lori Mariano
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Richard Elliott
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Erika Reynolds
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Antionette Frankel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Sharon Lizotte
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Susan Regan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Co-Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02698
IRS990EZ/OtherChangesInNetAssets012333
IRS990EZ/OtherExpensesTotal020370
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Bay Area Children First works directly with children, their families, schoolofficials, and other members of their support network by offering the followingservices: individual, group, and family psychotherapy, mental health and parentingeducation, case management, crisis intervention, family reunification support,referral and assessment. BACF clinicians directly help children in distress byutilizing the comprehensive combination of early intervention and preventionpractices.
IRS990EZ/PrintingPublicationsPostage0966
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The mission of Bay Area Children First is to promote the emotional well being ofchildren in the counties surrounding the San Francisco Bay. We do this to ensurethese individuals grow into emotionally healthy adults who can make a positivecontribution to their community. To realize this objective we do the following:-- Counsel children directly in homes, schools, day care centers and socialservice sites.-- Educate parents, foster parents, teachers, social workers and family lawpractitioners in methods designed to improve the care of children.-- Advocate at all levels of government to make the needs of children aninstitutional priority.-- Train providers who work with children growing up in stressful conditions.We focus on children from families stressed by poverty, addiction, mental illness,incarceration and divorce. We believe our early intervention among our society'smost vulnerable members is the most effective way to assure a positive future forour society.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0105484
IRS990EZ/ProgramServiceRevenue0114629
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits046439
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY023828
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101400 Shattuck Ave Suite 7
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Berkeley
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0947091474
IRS990EZ/TheBooksAreInCareOf/NamePerson0Susan Regan
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05108839312
IRS990EZ/TotalAssets/BOY027919
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses0131551
IRS990EZ/TotalProgramServiceExpenses0105484
IRS990EZ/TotalRevenue0115127
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.BayChild.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0497
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year015
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years035003
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years077075
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0146706
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0259296
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year022
IRS990ScheduleA/GrossInvestmentIncome509/Total023
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0114629
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0145657
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0102536
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0198640
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years082241
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0643703
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year022
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total023
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99900
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090902999
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0115126
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0145672
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0137539
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0275715
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0228947
IRS990ScheduleA/Total509/Total0902999
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0115127
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0145694
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0137539
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0275715
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0228947
IRS990ScheduleA/TotalSupportTotal/Total0903022
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Unsecured Notes and Loans Payable - Beginning $23828 Unsecured Notes and Loans Payable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Deposits. - Beginning $2550 Deposits. - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Furniture and Fixtures - Beginning $148 Furniture and Fixtures - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3Licenses and Permits $95
IRS990ScheduleO/GeneralExplanation/Explanation4Dues and Subscriptions $120
IRS990ScheduleO/GeneralExplanation/Explanation5Miscellaneous $324
IRS990ScheduleO/GeneralExplanation/Explanation6Bank Service Charges $1684
IRS990ScheduleO/GeneralExplanation/Explanation7Educational Supplies $4209
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $3873
IRS990ScheduleO/GeneralExplanation/Explanation9Depreciation $148
IRS990ScheduleO/GeneralExplanation/Explanation10Interest $447
IRS990ScheduleO/GeneralExplanation/Explanation11Travel $909
IRS990ScheduleO/GeneralExplanation/Explanation12Information Technology $593
IRS990ScheduleO/GeneralExplanation/Explanation13Office Expenses $7837
IRS990ScheduleO/GeneralExplanation/Explanation14Advertising and Promotion $131
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1008
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0943225509
ReturnHeader/Filer/Name/BusinessNameLine10Bay Area Children First
ReturnHeader/Filer/NameControl0BAYA
ReturnHeader/Filer/Phone05108839312
ReturnHeader/Filer/USAddress/AddressLine101400 Shattuck Ave Suite 7
ReturnHeader/Filer/USAddress/City0Berkeley
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094709
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-14
ReturnHeader/Officer/Name0Susan Regan
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10IRYNA AC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101330 Broadway 720
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Oakland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094612
ReturnHeader/Preparer/Name0Iryna Oreshkova CPA
ReturnHeader/Preparer/Phone05104679506
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-14T19:24:42-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$115,127
Expenses
$131,551
Net income
-$16,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$1.15$1.32$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.24$0.04$1.46$1.35$0.11
2011Summary only. Only limited summary data is available for this year.$0.31$0.33$1.48$1.86$0.38