Civic Intelligence

Moving Forward Towards Independence

990PF • Fiscal year 2011 • EIN 94-3359635

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 07, 2011

Organization Profile
1020 Clinton StreetRoom/Suite 21094559
Siviq Scores

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

Liabilities / Assets

74th percentile

0.32x

Higher debt load relative to assets than 74% of similar nonprofits.

2011 filings • $1M-$5M 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

99th percentile

$129,291

Higher top officer pay than 99% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • 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 / Assets74th percentile

Assets

$1,189,945

No earlier filing loaded for comparison.

Net Assets

$804,552

No earlier filing loaded for comparison.

Liabilities

$385,393

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,021,824

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.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,189,945Liabilities 2011: $385,393Net Assets 2011: $804,5522011Assets 2012: $1,265,402Liabilities 2012: $378,548Net Assets 2012: $886,8542012Assets 2013: $1,292,193Liabilities 2013: $348,547Net Assets 2013: $943,6462013Assets 2014: $1,193,442Liabilities 2014: $292,828Net Assets 2014: $900,6142014Assets 2015: $888,345Liabilities 2015: $298,599Net Assets 2015: $589,7462015Assets 2016: $847,311Liabilities 2016: $288,825Net Assets 2016: $558,4862016Assets 2017: $863,392Liabilities 2017: $286,465Net Assets 2017: $576,9272017Assets 2018: $817,424Liabilities 2018: $282,009Net Assets 2018: $535,4152018Assets 2019: $918,924Liabilities 2019: $297,2852019Assets 2020: $1,261,693Liabilities 2020: $464,6932020Assets 2021: $1,050,163Liabilities 2021: $266,532Net Assets 2021: $783,6312021Assets 2022: $1,105,755Liabilities 2022: $276,984Net Assets 2022: $828,7712022Assets 2023: $1,008,211Liabilities 2023: $332,741Net Assets 2023: $675,4702023Assets 2024: $1,251,766Liabilities 2024: $355,231Net Assets 2024: $896,5352024Assets 2025: $1,552,871Liabilities 2025: $370,838Net Assets 2025: $1,182,0332025

Highlighted filing

2011

Assets$1,189,945
Liabilities$385,393
Net Assets$804,552
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,021,8242011Expenses 2012: $1,009,4922012Expenses 2013: $1,156,1162013Revenue 2014: $1,241,909Expenses 2014: $1,284,704Net Income 2014: -$42,7952014Revenue 2015: $1,252,326Expenses 2015: $1,560,499Net Income 2015: -$308,1732015Revenue 2016: $1,298,674Expenses 2016: $1,296,952Net Income 2016: $1,7222016Revenue 2017: $1,282,177Expenses 2017: $1,263,736Net Income 2017: $18,4412017Revenue 2018: $1,324,194Expenses 2018: $1,365,706Net Income 2018: -$41,5122018Revenue 2019: $1,621,652Expenses 2019: $1,528,533Net Income 2019: $93,1192019Revenue 2020: $1,766,588Expenses 2020: $1,591,268Net Income 2020: $175,3202020Revenue 2021: $1,826,473Expenses 2021: $1,839,842Net Income 2021: -$13,3692021Revenue 2022: $1,922,954Expenses 2022: $1,877,729Net Income 2022: $45,2252022Revenue 2023: $1,988,654Expenses 2023: $2,141,976Net Income 2023: -$153,3222023Revenue 2024: $2,364,580Expenses 2024: $2,143,515Net Income 2024: $221,0652024Revenue 2025: $2,534,486Expenses 2025: $2,248,988Net Income 2025: $285,4982025

Highlighted filing

2011

Revenue-
Expenses$1,021,824
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 7, 2011
Return Version
2010v3.4
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA FEINGOLDExec DirectoFT$125,419$3,872$129,291
PAULETTE LITZDirector-$0--
DEANNA GUMINAPresident-$0--
CLARENCE KELLOGGDirector-$0--
DAVID PYLEVice Presdnt-$0--
DIANA GORDONTreasurer-$0--
DAVID NOLLEYDirector-$0--
MERILEE BENNETTSecretary-$0--
KATHY GIRSCHDirector-$0--
Filing and Contact Details

Filer

EIN
94-3359635
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CompensationExplanation/Compensation/PersonName3CLARENCE KELLOGG
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CompensationExplanation/Compensation/PersonName5DIANA GORDON
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DepreciationSchedule/Depreciation/DescriptionOfProperty1ELM STREET PROPERTY
DepreciationSchedule/Depreciation/DescriptionOfProperty22001 MERCURY SABLE
DepreciationSchedule/Depreciation/DescriptionOfProperty31998 FORD WINDSTAR
DepreciationSchedule/Depreciation/DescriptionOfProperty4LEASEHOLD IMPROVEMENTS
DepreciationSchedule/Depreciation/DescriptionOfProperty5COMPUTER STATIONS
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DepreciationSchedule/Depreciation/DescriptionOfProperty37PLASMA TV
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DepreciationSchedule/Depreciation/DescriptionOfProperty442011 HONDA CIVIC
DepreciationSchedule/Depreciation/DescriptionOfProperty45PLASMA TV
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EmployeeCompensationExpln/EmployeeCompExplanation/EmployeeName0NEWSOME TINA M
EmployeeCompensationExpln/EmployeeCompExplanation/EmployeeName1ROMANEK JENNIFER
EmployeeCompensationExpln/EmployeeCompExplanation/EmployeeName2DANIELS RHONDA
GeneralExplanationAttachment/GeneralExplanation/Explanation0YEAR ENDED: JUNE 30, 2011 94-3359635 MOVING FORWARD TOWARDS INDEPENDENCE 1020 CLINTON STREET 210 NAPA, CA 94559 STRAIGHT-LINE DEPRECIATION METHOD ELECTION UNDER IRC SECTION 168(B)(3)(D), THE ORGANIZATION ELECTS TO USE THE STRAIGHT-LINE METHOD OF DEPRECIATION, INSTEAD OF THE REGULAR STATUTORY METHOD IN COMPUTING THE DEDUCTION FOR ALL PROPERTY PLACED INTO SERVICE DURING THE TAX YEAR ENDING JUNE 30, 2011. THE ELECTION, MADE IN ACCORDANCE WITH CODE SEC. 168(B)(5), APPLIES TO ALL PROPERTY PLACED IN SERVICE DURING THE TAX YEAR.
GeneralExplanationAttachment/GeneralExplanation/Identifier0GENERAL ELECTIONS
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IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description0SERVICE FEES
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description1ACTIVITIES/TRANSPORTATION
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description2OTHER PROGRAM SERVICE REVENUE
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IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome111110
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome22038
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0707
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0953490
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0954197
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm013248
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps01152
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss014400
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome047332
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncm0115386
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps010034
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss0125419
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss055035
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss036098
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-12592
IRS990PF/AnalysisOfRevenueAndExpenses/InterestAdjNetIncm010707
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblPrps0931
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm0707
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0707
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0707
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss011638
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0707
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncm045359
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps03944
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss049304
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncm0425916
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps037037
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss0462952
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm0163284
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps014198
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0177485
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm0953490
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss0953490
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncm07178
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps0624
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss07803
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncm0112785
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblPrps09808
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss0122593
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubAdjNetIncm0198
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblPrps017
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnss0215
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm0645
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps056
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0701
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome0954197
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm0906865
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps078858
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss01021824
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0707
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses01009232
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm0906865
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps078858
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss01021824
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncm012159
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps01057
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss013216
IRS990PF/BalanceSheets/AccountsReceivable011743
IRS990PF/BalanceSheets/AccountsReceivableBOY018715
IRS990PF/BalanceSheets/AccountsReceivableEOY011743
IRS990PF/BalanceSheets/AccountsReceivableEOYFMV011743
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip0282047
IRS990PF/BalanceSheets/CashBOY041747
IRS990PF/BalanceSheets/CashEOY063285
IRS990PF/BalanceSheets/CashEOYFMV063285
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis0969349
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY0702440

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,189,945
Liabilities
$385,393
Net assets
$804,552
Revenue
-
Expenses
$1,021,824
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.55$0.37$1.18$2.53$2.25$0.29
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.36$0.90$2.36$2.14$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.33$0.68$1.99$2.14$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.28$0.83$1.92$1.88$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.27$0.78$1.83$1.84$0.01
2020Summary only. Only limited summary data is available for this year.$1.26$0.46$1.77$1.59$0.18
2019Summary only. Only limited summary data is available for this year.$0.92$0.30$1.62$1.53$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.28$0.54$1.32$1.37$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.29$0.58$1.28$1.26$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.29$0.56$1.30$1.30$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.30$0.59$1.25$1.56$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.29$0.90$1.24$1.28$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.35$0.94$1.16
2012Detailed filing. Detailed filing data is available for this year.$1.27$0.38$0.89$1.01
2011Detailed filing. Detailed filing data is available for this year.$1.19$0.39$0.80$1.02