Civic Intelligence

South County Crisis Center

EIN 94-3301871 • 501(c)3 • Manteca, CA

P O Box 114Manteca, CA 95336
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

Score unavailable

No value available

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

Source year 2013

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

66th percentile

8.4%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

34th percentile

-16%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$82,895

Up $6,402 (+8.4%) from 2012

Liabilities

Down

$0

Down $3,273 (-100%) from 2012

Net Assets

Up

$82,895

Up $9,675 (+13%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Down

$35,955

Down $6,914 (-16%) from 2012

Expenses

Down

$26,280

Down $32,454 (-55%) from 2012

Net Income

Up

$9,675

Up $25,540 (+161%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$100K$50K$0Assets 2011: $89,085Liabilities 2011: $02011Assets 2012: $76,493Liabilities 2012: $3,273Net Assets 2012: $73,2202012Assets 2013: $82,895Liabilities 2013: $0Net Assets 2013: $82,8952013

Highlighted filing

2013

Assets$82,895
Liabilities$0
Net Assets$82,895
Open 2013 Filing

Operations Trend

Revenue Growth34th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $62,484Expenses 2011: $57,871Net Income 2011: $4,6132011Revenue 2012: $42,869Expenses 2012: $58,734Net Income 2012: -$15,8652012Revenue 2013: $35,955Expenses 2013: $26,280Net Income 2013: $9,6752013

Highlighted filing

2013

Revenue$35,955
Expenses$26,280
Net Income$9,675
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$82,895
Liabilities
$0
Net assets
$82,895
Revenue
$35,955
Expenses
$26,280
Net income
$9,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.9$0.00$82.9$36.0$26.3$9.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.5$3.27$73.2$42.9$58.7$15.9
2011Summary only. Only limited summary data is available for this year.$89.1$0.00$62.5$57.9$4.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 15, 2014
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
94-3301871
Raw XML Appendix192 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/EOY08769
IRS990EZ/ContributionsGiftsGrantsEtc029892
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09675
IRS990EZ/FeesAndOthPymtToIndContractors01175
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome09733
IRS990EZ/GrossReceipts039625
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY075401
IRS990EZ/LandAndBuildings/EOY073644
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY073220
IRS990EZ/NetAssetsOrFundBalancesBOY073220
IRS990EZ/NetAssetsOrFundBalances/EOY082895
IRS990EZ/NetAssetsOrFundBalancesEOY082895
IRS990EZ/OccupancyRentUtilitiesAndMaint010947
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID BYRD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LYN PRICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2EVELYN MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KAYE MOONEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAVID PRICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHARLENE SCHMIDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Sec/Tres
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01092
IRS990EZ/OtherAssetsTotal/EOY0482
IRS990EZ/OtherExpensesTotal014029
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide a safe haven for victims of domestic violence.
IRS990EZ/PrintingPublicationsPostage099
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provides a safe & confidential place for victims of domestic violence and their children. Provides education, compassion & assistance to help at-risk youth & victims of domestic violence so they may gain self-esteem, self-reliance and empowerment over their lives. Provides referrals for the less fortunate of the community for clothing & food.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits030
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03670
IRS990EZ/SpecialEventsNetIncomeLoss06063
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03273
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10211 E CENTER STREET STE 1
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MANTECA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095336
IRS990EZ/TheBooksAreInCareOf/NamePerson0NEWMAN JONES INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02098237143
IRS990EZ/TotalAssets/BOY076493
IRS990EZ/TotalAssets/EOY082895
IRS990EZ/TotalExpenses026280
IRS990EZ/TotalRevenue035955
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear029892
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year042674
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years055266
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years041375
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years025591
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0194798
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear09733
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01525
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years09820
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years011393
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years06024
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total038495
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090233293
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear039625
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year044199
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years065086
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years052768
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years031615
IRS990ScheduleA/Total509/Total0233293
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear039625
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year044199
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years065086
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years052768
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years031615
IRS990ScheduleA/TotalSupportTotal/Total0233293
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Transfers in Transit - Beginning $3273 Transfers in Transit - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Miscellaneous - Beginning $289 Miscellaneous - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $803 Machinery and Equipment - Ending $482
IRS990ScheduleO/GeneralExplanation/Explanation3Dues & Fees $35
IRS990ScheduleO/GeneralExplanation/Explanation4Copier Costs $192
IRS990ScheduleO/GeneralExplanation/Explanation5Supplies $2564
IRS990ScheduleO/GeneralExplanation/Explanation6Program Activities $3888
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $3758
IRS990ScheduleO/GeneralExplanation/Explanation8Depreciation $2367
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $1165
IRS990ScheduleO/GeneralExplanation/Explanation10Advertising and Promotion $60
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0943301871
ReturnHeader/Filer/Name/BusinessNameLine10THE SOUTH COUNTY CRISIS CENTER
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone02098240586
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 114
ReturnHeader/Filer/USAddress/City0MANTECA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095336
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-08-15
ReturnHeader/Officer/Name0LYN PRICE
ReturnHeader/Officer/Title0CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NEWMAN & JONES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10211 E CENTER ST STE 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MANTECA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095336
ReturnHeader/Preparer/Name0Constance Jones
ReturnHeader/Preparer/Phone02098237143
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-08-15T13:20:53-07:00

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