Civic Intelligence

Student of the Month Program Inc.

990EZ • Fiscal year 2013 • EIN 94-3448902

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

43172 Business Park Drive92590

(951) 506-8024

Siviq Scores

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

Liabilities / Assets

89th percentile

0.55x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

0.92x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

17th percentile

-28%

Faster revenue growth than 17% of similar nonprofits.

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

Assets

Down

$132,071

Down $706 (-0.5%) from 2012

Net Assets

$59,320

No earlier filing loaded for comparison.

Liabilities

Up

$72,751

Up $12,182 (+20%) from 2012

Revenue

Down

$78,946

Down $30,263 (-28%) from 2012

Expenses

Down

$91,834

Down $33,773 (-27%) from 2012

Net Income

Up

-$12,888

Up $3,510 (+21%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $151,544Liabilities 2011: $62,9382011Assets 2012: $132,777Liabilities 2012: $60,5692012Assets 2013: $132,071Liabilities 2013: $72,751Net Assets 2013: $59,3202013Assets 2014: $131,601Liabilities 2014: $71,278Net Assets 2014: $60,3232014Assets 2015: $116,254Liabilities 2015: $56,173Net Assets 2015: $60,0812015Assets 2016: $141,402Liabilities 2016: $65,132Net Assets 2016: $76,2702016Assets 2017: $152,228Liabilities 2017: $73,591Net Assets 2017: $78,6372017Assets 2018: $170,160Liabilities 2018: $94,038Net Assets 2018: $76,1222018Assets 2019: $155,446Liabilities 2019: $85,241Net Assets 2019: $70,2052019Assets 2020: $160,437Liabilities 2020: $85,738Net Assets 2020: $74,6992020Assets 2021: $164,655Liabilities 2021: $78,241Net Assets 2021: $86,4142021Assets 2022: $138,328Liabilities 2022: $59,150Net Assets 2022: $79,1782022Assets 2023: $126,617Liabilities 2023: $53,450Net Assets 2023: $73,1672023Assets 2024: $133,126Liabilities 2024: $58,087Net Assets 2024: $75,0392024

Highlighted filing

2013

Assets$132,071
Liabilities$72,751
Net Assets$59,320

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $125,462Expenses 2011: $111,976Net Income 2011: $13,4862011Revenue 2012: $109,209Expenses 2012: $125,607Net Income 2012: -$16,3982012Revenue 2013: $78,946Expenses 2013: $91,834Net Income 2013: -$12,8882013Revenue 2014: $60,662Expenses 2014: $59,659Net Income 2014: $1,0032014Revenue 2015: $45,632Expenses 2015: $45,874Net Income 2015: -$2422015Revenue 2016: $82,281Expenses 2016: $66,092Net Income 2016: $16,1892016Revenue 2017: $93,151Expenses 2017: $90,784Net Income 2017: $2,3672017Revenue 2018: $87,788Expenses 2018: $90,303Net Income 2018: -$2,5152018Revenue 2019: $87,802Expenses 2019: $93,719Net Income 2019: -$5,9172019Revenue 2020: $60,873Expenses 2020: $56,379Net Income 2020: $4,4942020Revenue 2021: $68,119Expenses 2021: $56,404Net Income 2021: $11,7152021Revenue 2022: $23,327Expenses 2022: $30,563Net Income 2022: -$7,2362022Revenue 2023: $8,395Expenses 2023: $14,406Net Income 2023: -$6,0112023Revenue 2024: $10,500Expenses 2024: $8,628Net Income 2024: $1,8722024

Highlighted filing

2013

Revenue$78,946
Expenses$91,834
Net Income-$12,888
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$78,946
Mission and Program Overview

Mission

To provide a local high school recognition program which will acknowledge and honor students for their character, their love of learning, committment to academics;in addition to, their participation in athletics, school activities, or community service; or the ability to persevere and overcome difficult life circumstances in a setting that honors god, country, family, community and free enterprise.

Program Services

DescriptionGrantsExpenses
TO PROVIDE SCHOLARSHIPS AND RECOGNITION TO LOCAL HIGH SCHOOL COLLEGE BOUND SENIORS WHO EXHIBIT COMMITMENT TO ACADEMICS, CHARACTER AND PERSEVERANCE, GOD, COUNTRY, FAMILY AND COMMUNITY.$91,834-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SALLY MYERSPresident & CEOPT$0--
RITA MASSIETreasurer-$0--
CAROLYN MITCHELLSecretary-$0--
Filing and Contact Details

Filer

EIN
94-3448902
Phone
9515068024

Signing Officer

Name
Sally Myers
Title
President
Signed
2014-05-08
Discuss with paid preparer
Yes

Preparer

Preparer
Kimberly K Garcia
Phone
9512658737
Supplemental Narrative

Additional Explanations

Other Expenses.1

Scholarship awards $48741

Other Expenses.2

Breakfast/lunch expense $31033

Other Expenses.3

VIDEO $4750

Other Expenses.4

GIFTS $2340

Other Expenses.5

MARKETING $560

Other Expenses.7

STATE TAX $80

Total Liabilities.1

SCHOLARSHIPS AWARDED - Beginning $60569 SCHOLARSHIPS AWARDED - Ending $72751

Raw XML Appendix169 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SALLY MYERS
IRS990EZ/BooksInCareOfDetail/PhoneNum09515068024
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1043172 BUSINESS PARK DRIVE SUITE 101
IRS990EZ/BooksInCareOfDetail/USAddress/City0TEMECULA
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092590
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0132777
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0132071
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt078880
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12888
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04227
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0132777
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0132071
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt078946
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt066
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072208
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059320
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072208
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SALLY MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RITA MASSIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLYN MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt087504
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A LOCAL HIGH SCHOOL RECOGNITION PROGRAM WHICH WILL ACKNOWLEDGE AND HONOR STUDENTS FOR THEIR CHARACTER, THEIR LOVE OF LEARNING, COMMITTMENT TO ACADEMICS;IN ADDITION TO, THEIR PARTICIPATION IN ATHLETICS, SCHOOL ACTIVITIES, OR COMMUNITY SERVICE; OR THE ABILITY TO PERSEVERE AND OVERCOME DIFFICULT LIFE CIRCUMSTANCES IN A SETTING THAT HONORS GOD, COUNTRY, FAMILY, COMMUNITY AND FREE ENTERPRISE.
IRS990EZ/PrintingPublicationsPostageAmt0103
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SCHOLARSHIPS AND RECOGNITION TO LOCAL HIGH SCHOOL COLLEGE BOUND SENIORS WHO EXHIBIT COMMITMENT TO ACADEMICS, CHARACTER AND PERSEVERANCE, GOD, COUNTRY, FAMILY AND COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt091834
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt060569
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt072751
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091834
IRS990EZ/TotalProgramServiceExpensesAmt091834
IRS990EZ/TotalRevenueAmt078946
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0125200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0125976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0173998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0613191
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0577
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt0613191
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0125200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0125976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0173998
IRS990ScheduleA/Total509Grp/TotalAmt0613191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0109209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0125462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0126153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0173998
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0613768
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP AWARDS $48741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BREAKFAST/LUNCH EXPENSE $31033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VIDEO $4750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GIFTS $2340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MARKETING $560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STATE TAX $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOLARSHIPS AWARDED - Beginning $60569 SCHOLARSHIPS AWARDED - Ending $72751
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLY MYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10STUDENT OF THE MONTH PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0STUD
ReturnHeader/Filer/EIN0943448902
ReturnHeader/Filer/PhoneNum09515068024
ReturnHeader/Filer/USAddress/AddressLine1043172 BUSINESS PARK DRIVE
ReturnHeader/Filer/USAddress/City0TEMECULA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ksg and associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1044799 CORTE HIDALGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TEMECULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092592
ReturnHeader/PreparerPersonGrp/PhoneNum09512658737
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly K Garcia
ReturnHeader/ReturnTs02014-05-08T09:24:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.58$0.75$0.11$0.09$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.53$0.73$0.08$0.14$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.59$0.79$0.23$0.31$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.78$0.86$0.68$0.56$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.86$0.75$0.61$0.56$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.85$0.70$0.88$0.94$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.94$0.76$0.88$0.90$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.74$0.79$0.93$0.91$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.65$0.76$0.82$0.66$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.56$0.60$0.46$0.46$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.71$0.60$0.61$0.60$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.32$0.73$0.59$0.79$0.92$0.13
2012Summary only. Only limited summary data is available for this year.$1.33$0.61$1.09$1.26$0.16
2011Summary only. Only limited summary data is available for this year.$1.52$0.63$1.25$1.12$0.13