Civic Intelligence

Dhia West

990 • Fiscal year 2015 • EIN 94-6165863

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 23, 2016

Organization Profile[email protected]
4705 N Sonora Ave Ste 111Fresno, CA 93722

(559) 274-9605

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

58th percentile

6.1%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

57th percentile

5.4%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-4.8%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$337,303

Up $17,311 (+5.4%) from 2014

Net Assets

Up

$337,303

Up $23,138 (+7.4%) from 2014

Liabilities

Down

$0

Down $5,827 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin58th percentile

Revenue

Down

$375,496

Down $18,770 (-4.8%) from 2014

Expenses

Down

$352,413

Down $44,414 (-11%) from 2014

Net Income

Up

$23,083

Up $25,644 (+1001%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$400K$300K$200K$100K$0Assets 2011: $324,245Liabilities 2011: $2,769Net Assets 2011: $321,4762011Assets 2012: $330,228Liabilities 2012: $2,879Net Assets 2012: $327,3492012Assets 2013: $320,349Liabilities 2013: $3,608Net Assets 2013: $316,7412013Assets 2014: $319,992Liabilities 2014: $5,827Net Assets 2014: $314,1652014Assets 2015: $337,303Liabilities 2015: $0Net Assets 2015: $337,3032015Assets 2016: $354,055Liabilities 2016: $0Net Assets 2016: $354,0552016Assets 2017: $352,258Liabilities 2017: $0Net Assets 2017: $352,2582017Assets 2018: $326,593Liabilities 2018: $0Net Assets 2018: $326,5932018Assets 2019: $291,494Liabilities 2019: $7,606Net Assets 2019: $283,8882019

Highlighted filing

2015

Assets$337,303
Liabilities$0
Net Assets$337,303
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

$400K$200K$0-$200KRevenue 2011: $312,920Expenses 2011: $340,419Net Income 2011: -$27,4992011Revenue 2012: $361,271Expenses 2012: $355,398Net Income 2012: $5,8732012Revenue 2013: $346,992Expenses 2013: $357,600Net Income 2013: -$10,6082013Revenue 2014: $394,266Expenses 2014: $396,827Net Income 2014: -$2,5612014Revenue 2015: $375,496Expenses 2015: $352,413Net Income 2015: $23,0832015Revenue 2016: $362,797Expenses 2016: $349,397Net Income 2016: $13,4002016Revenue 2017: $356,292Expenses 2017: $360,645Net Income 2017: -$4,3532017Revenue 2018: $286,596Expenses 2018: $307,579Net Income 2018: -$20,9832018Revenue 2019: $220,927Expenses 2019: $279,533Net Income 2019: -$58,6062019

Highlighted filing

2015

Revenue$375,496
Expenses$352,413
Net Income$23,083
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 23, 2016
Return Version
2015v2.1
Gross Receipts
$375,496
Mission and Program Overview

Mission

To promote increased efficiency in the production of milk through education and testing programs and improving cooperation with breed registries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$123,742$152,131▲ $28,389
Accounts Receivable$27,467$42,686▲ $15,219
Land, Buildings, and Equipment, Net$36,344$32,937▼ $3,407
Cash and Non-Interest-Bearing Accounts$11,559$3,420▼ $8,139
Prepaid Expenses and Deferred Charges$1,292$1,292→ $0
Intangible Assets$1,100--
Total Assets$319,992$337,303▲ $17,311
Other Assets Total$118,488$104,837▼ $13,651
Liabilities
Other Liabilities$5,827--
Total Liabilities$5,827$0▼ $5,827
Net Assets / Fund Balance
Unrestricted Net Assets$314,165$337,303▲ $23,138
Total Net Assets Fund Balance$314,165$337,303▲ $23,138
Total Liabilities and Net Assets / Fund Balance$319,992$337,303▲ $17,311

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$32,937$41,537$74,474
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Dhia West-tim KehoePresident
-Director
-Chief Financ
-Secretary
Dhia West-felix EcheverriaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$334,446
Investment Income
$516
Other Revenue
$40,534
Change in Net Assets
$23,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$210,175
Other Expenses$142,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,223$46,615-$151,838
Other Employee Benefits$37,198$9,153-$46,351
Travel$20,629--$20,629
Payroll Taxes-$11,986-$11,986
Occupancy-$8,826-$8,826
Depreciation Depletion-$7,970-$7,970
Insurance$4,714$2,295-$7,009
Fees for Services Accounting-$5,500-$5,500
Fees for Services Other$5,114--$5,114
All Other Expenses$1,639$2,716-$4,355
Advertising$3,018--$3,018
Other Expenses$5,624$2,366-$2,366
Conferences and Meetings$2,151--$2,151
Fees for Services Legal-$140-$140
Total Functional Expenses$248,700$103,713$0$352,413
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Annual review by board of directors at annual meeting.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available at administrative office upon request. Administrative office phone number is (559) 274-9605.”

Filing and Contact Details

Filer

Filer Name
Dhia West
EIN
94-6165863
Phone
5592749605
Address
4705 N SONORA AVE STE 111, FRESNO, CA 93722

Signing Officer

Name
Dhia West-pat Maddox
Title
Chief Financial Offi
Phone
5592749605
Signed
2016-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dhia West-tim Kehoe
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
3

Preparer

Firm
Byers Accountancy Corporation
Address
1300 WEST SHAW AVENUE STE 2A, FRESNO, CA 93711-3712
Preparer
Timothy Byers CPA
Phone
5598036981
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To promote the increased efficiency of milk production in dairy cows and goats through the implementation of programs and testing of animals.”

Raw XML Appendix341 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW BY BOARD OF DIRECTORS AT ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE AT ADMINISTRATIVE OFFICE UPON REQUEST. ADMINISTRATIVE OFFICE PHONE NUMBER IS (559) 274-9605.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103713
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248700
IRS990/TotalFunctionalExpensesGrp/TotalAmt0352413
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05827
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt05827
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0314165
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0337303
IRS990/TotalProgramServiceExpensesAmt0248700
IRS990/TotalProgramServiceRevenueAmt0334446
IRS990/TotalRevenueGrp/ExclusionAmt0516
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0374980
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0375496
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0319992
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0337303
IRS990/TravelGrp/ProgramServicesAmt020629
IRS990/TravelGrp/TotalAmt020629
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0314165
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0337303
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06150 PIERCE POINT ROAD
IRS990/USAddress/CityNm0INVERNESS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094937
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DHIA WEST-PAT MADDOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFI
ReturnHeader/BusinessOfficerGrp/PhoneNum05592749605
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DHIA WEST
ReturnHeader/Filer/BusinessNameControlTxt0DHIA
ReturnHeader/Filer/EIN0946165863
ReturnHeader/Filer/PhoneNum05592749605
ReturnHeader/Filer/USAddress/AddressLine1Txt04705 N SONORA AVE STE 111
ReturnHeader/Filer/USAddress/CityNm0FRESNO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093722
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263653111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BYERS ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 WEST SHAW AVENUE STE 2A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRESNO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0937113712
ReturnHeader/PreparerPersonGrp/PhoneNum05598036981
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY BYERS CPA
ReturnHeader/ReturnTs02016-04-13T15:56:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$337,303
Liabilities
$0
Net assets
$337,303
Revenue
$375,496
Expenses
$352,413
Net income
$23,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.08$2.84$2.21$2.80$0.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.00$3.27$2.87$3.08$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.00$3.52$3.56$3.61$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.00$3.54$3.63$3.49$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$3.75$3.52$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.20$0.06$3.14$3.94$3.97$0.03
2013Summary only. Only limited summary data is available for this year.$3.20$0.04$3.17$3.47$3.58$0.11
2012Summary only. Only limited summary data is available for this year.$3.30$0.03$3.27$3.61$3.55$0.06
2011Summary only. Only limited summary data is available for this year.$3.24$0.03$3.21$3.13$3.40$0.27