Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2012 • EIN 94-3394582

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

PO Box 3186794131
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.90x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

9th percentile

-49%

Faster revenue growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$4,737

Down $2,234 (-32%) from 2011

Net Assets

$453

No earlier filing loaded for comparison.

Liabilities

Up

$4,284

Up $696 (+19%) from 2011

Revenue

Down

$24,518

Down $23,689 (-49%) from 2011

Expenses

Down

$27,448

Down $17,803 (-39%) from 2011

Net Income

Down

-$2,930

Down $5,886 (-199%) from 2011

Historical Trend

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $6,971Liabilities 2011: $3,5882011Assets 2012: $4,737Liabilities 2012: $4,284Net Assets 2012: $4532012Assets 2013: $1,872Liabilities 2013: $0Net Assets 2013: $1,8722013

Highlighted filing

2012

Assets$4,737
Liabilities$4,284
Net Assets$453

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $48,207Expenses 2011: $45,251Net Income 2011: $2,9562011Revenue 2012: $24,518Expenses 2012: $27,448Net Income 2012: -$2,9302012Revenue 2013: $18,965Expenses 2013: $22,235Net Income 2013: -$3,2702013

Highlighted filing

2012

Revenue$24,518
Expenses$27,448
Net Income-$2,930
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
94-3394582
Raw XML Appendix189 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/BOY07403
IRS990EZ/CashSavingsAndInvestments/EOY04582
IRS990EZ/ContributionsGiftsGrantsEtc018517
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2930
IRS990EZ/FeesAndOthPymtToIndContractors0350
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts024518
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03383
IRS990EZ/NetAssetsOrFundBalancesBOY03383
IRS990EZ/NetAssetsOrFundBalances/EOY0453
IRS990EZ/NetAssetsOrFundBalancesEOY0453
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101200 15th Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111200 15th Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121200 15th Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0San Francisco
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1San Francisco
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2San Francisco
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode094103
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode194103
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode294103
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Mark Rogers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Steph Gleason
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Donna Duford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0266
IRS990EZ/OtherAssetsTotal/EOY0155
IRS990EZ/OtherExpensesTotal02169
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The organization provides a unique quality of life program for dogs in protective custody/isolation at the San Francisco Department of Animal Care and Control.There are two categories of dogs included in the program. Custody dogs come in for multiple reasons. There are dogs held as evidence for a pending court case in which the owner has been charged with cruelty, neglect, abuse, or dog fighting. Court cases are often prolonged, resulting in an indefinite stay at the shelter. Some custody dogs are being held for a hearing under Californias Vicious and Dangerous Dog laws, resulting, for example, on a complaint of biting another animal or person. Additionally, we hold animals whose owner has died, has been arrested, hospitalized, evicted, been the victim of a disaster, such as fire, or has sought haven from domestic violence. Also in our care are dogs in medically necessary quarantine. These can be available dogs with contagious medical conditions, such as kennel cough, mange, or ringwor
IRS990EZ/PrintingPublicationsPostage0356
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Give a Dog a Bone is a quality of life program for long-term shelter dogs held at San Francisco's Animal Care & Control - the city's municipal shelter. GADAB is changing the bleak existence of these dogs every day.1. Increased volunteer hours by 100% in 10 months, thereby achieving our goal of taking care of every dog, every day for the first time since our inception in 1999. Focused on leveraging pro bono or donated services in a. Volunteer recruitment. Reached agreement with San Francisco Animal Care and Control to highlight our program to incoming shelter volunteersb. Strategic Planning. Began relationship with Humane Associates re Strategic Planning and positioning in the shelter world (value: $13,000)c. Became a member of TechSoup, a nonprofit dedicated to providing donated and/or discounted software, hardware, and services for nonprofits.
IRS990EZ/ProgramServiceRevenue06000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits024573
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04286
IRS990EZ/SumOfTotalLiabilities/EOY04284
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106 Berkeley Way
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0San Francsico
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094131
IRS990EZ/TheBooksAreInCareOf/NamePerson0GADAB
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04159344820
IRS990EZ/TotalAssets/BOY07669
IRS990EZ/TotalAssets/EOY04737
IRS990EZ/TotalExpenses027448
IRS990EZ/TotalRevenue024518
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear018517
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year037068
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years045580
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years051580
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years057058
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0209803
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years028
IRS990ScheduleA/GrossInvestmentIncome170/Total037
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99980
IRS990ScheduleA/PublicSupportTotal1700209803
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear018517
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year037068
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years045580
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years051580
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years057058
IRS990ScheduleA/Total170/Total0209803
IRS990ScheduleA/TotalSupport0209840
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0unknown - Beginning $0 unknown - Ending $702
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $4286 Accounts Payable and Accrued Expenses - Ending $3582
IRS990ScheduleO/GeneralExplanation/Explanation2Miscellaneous - Beginning $16 Miscellaneous - Ending $5
IRS990ScheduleO/GeneralExplanation/Explanation3Machinery and Equipment - Beginning $250 Machinery and Equipment - Ending $150
IRS990ScheduleO/GeneralExplanation/Explanation4Bank fees $32
IRS990ScheduleO/GeneralExplanation/Explanation5Meals $64
IRS990ScheduleO/GeneralExplanation/Explanation6Website hosting $132
IRS990ScheduleO/GeneralExplanation/Explanation7Filing fees $150
IRS990ScheduleO/GeneralExplanation/Explanation8Parking $207
IRS990ScheduleO/GeneralExplanation/Explanation9Volunteer services $311
IRS990ScheduleO/GeneralExplanation/Explanation10Depreciation $111
IRS990ScheduleO/GeneralExplanation/Explanation11Information Technology $706
IRS990ScheduleO/GeneralExplanation/Explanation12Office Expenses $383
IRS990ScheduleO/GeneralExplanation/Explanation13Advertising and Promotion $73
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0943394582
ReturnHeader/Filer/Name/BusinessNameLine10Give A Dog A Bone
ReturnHeader/Filer/NameControl0GIVE
ReturnHeader/Filer/USAddress/AddressLine10PO Box 31867
ReturnHeader/Filer/USAddress/City0San Francisco
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094131
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0Steph Gleason
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Mary C Dries EA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10100 San Benito Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Brisbane
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094005
ReturnHeader/Preparer/Name0Mary C Dries EA
ReturnHeader/Preparer/Phone04154679429
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-15T14:40:36-07:00

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