Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 94-3394582

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 12, 2014

PO Box 3186794131
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

18th percentile

-17%

Higher net margin than 18% 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

6th percentile

-60%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

20th percentile

-23%

Faster revenue growth than 20% of similar nonprofits.

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

Assets

Down

$1,872

Down $2,865 (-60%) from 2012

Net Assets

Up

$1,872

Up $1,419 (+313%) from 2012

Liabilities

Down

$0

Down $4,284 (-100%) from 2012

Revenue

Down

$18,965

Down $5,553 (-23%) from 2012

Expenses

Down

$22,235

Down $5,213 (-19%) from 2012

Net Income

Down

-$3,270

Down $340 (-12%) from 2012

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

2013

Assets$1,872
Liabilities$0
Net Assets$1,872

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

2013

Revenue$18,965
Expenses$22,235
Net Income-$3,270
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 12, 2014
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
94-3394582
Raw XML Appendix164 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/BOY04582
IRS990EZ/CashSavingsAndInvestments/EOY01526
IRS990EZ/ContributionsGiftsGrantsEtc015115
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3270
IRS990EZ/FeesAndOthPymtToIndContractors01378
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid0197
IRS990EZ/GrossReceipts018965
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0true
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05142
IRS990EZ/NetAssetsOrFundBalancesBOY05142
IRS990EZ/NetAssetsOrFundBalances/EOY01872
IRS990EZ/NetAssetsOrFundBalancesEOY01872
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition145.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation113700
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Mark Rogers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Steph Gleason
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Donna Duford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0560
IRS990EZ/OtherAssetsTotal/EOY0346
IRS990EZ/OtherExpensesTotal02827
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The organization strives to save and improve the lives of shelter dogs through environmental enrichment.
IRS990EZ/PrintingPublicationsPostage0283
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom01. Undertook a Program Evaluation to validate our impact and outcomes, and determined that, after a decade of work at San Francisco Animal Care, we could have vastly more impact and outcomes helping other animal welfare organizations start or enhance enrichment programs.2. Began creating instructional materials for use in the field and on our website3. In the areas of strategic planning, fieldwork, and instructional design, recruited key, skills-based volunteers for our program4. Overhauled design and content of website
IRS990EZ/ProgramServiceRevenue03850
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits017550
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
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/TelephoneNumber04154947589
IRS990EZ/TotalAssets/BOY05142
IRS990EZ/TotalAssets/EOY01872
IRS990EZ/TotalExpenses022235
IRS990EZ/TotalRevenue018965
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear018965
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year024517
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years050479
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years030101
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years051845
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0175907
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04
IRS990ScheduleA/GrossInvestmentIncome170/Total010
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99990
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99980
IRS990ScheduleA/PublicSupportTotal1700175907
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear018965
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year024517
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years050479
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years030101
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years051845
IRS990ScheduleA/Total170/Total0175907
IRS990ScheduleA/TotalSupport0175917
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Miscellaneous - Beginning $560 Miscellaneous - Ending $346
IRS990ScheduleO/GeneralExplanation/Explanation1Bank fees $14
IRS990ScheduleO/GeneralExplanation/Explanation2Filing fees $20
IRS990ScheduleO/GeneralExplanation/Explanation3Parking $60
IRS990ScheduleO/GeneralExplanation/Explanation4Web Hosting $141
IRS990ScheduleO/GeneralExplanation/Explanation5Supplies $329
IRS990ScheduleO/GeneralExplanation/Explanation6Tax preparation $366
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $1602
IRS990ScheduleO/GeneralExplanation/Explanation8Depreciation $260
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $35
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
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/ReturnReference0Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
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
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-02-12
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-12T11:30:09-08:00

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