Civic Intelligence

Community Guild

990EZ • Fiscal year 2011 • EIN 94-6169199

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 12, 2012

19 Keller Street94952
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

62nd percentile

7.8%

Higher net margin than 62% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

55th percentile

2.4%

Faster asset growth than 55% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$82,548

Up $1,960 (+2.4%) from 2010

Net Assets

Up

$82,548

Up $1,960 (+2.4%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Up

$25,142

Up $3,556 (+16%) from 2010

Expenses

Up

$23,182

Up $2,777 (+14%) from 2010

Net Income

Up

$1,960

Up $779 (+66%) from 2010

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $80,588Liabilities 2010: $0Net Assets 2010: $80,5882010Assets 2011: $82,548Liabilities 2011: $0Net Assets 2011: $82,5482011Assets 2013: $90,808Liabilities 2013: $0Net Assets 2013: $90,8082013Assets 2014: $91,043Liabilities 2014: $0Net Assets 2014: $91,0432014Assets 2018: $92,966Liabilities 2018: $1,585Net Assets 2018: $91,3812018Assets 2019: $101,878Liabilities 2019: $1,757Net Assets 2019: $100,1212019Assets 2020: $93,612Liabilities 2020: $184Net Assets 2020: $93,4282020Assets 2021: $107,431Liabilities 2021: $775Net Assets 2021: $106,6562021Assets 2022: $80,675Liabilities 2022: $891Net Assets 2022: $79,7842022Assets 2023: $109,989Liabilities 2023: $1,587Net Assets 2023: $108,4022023Assets 2024: $116,601Liabilities 2024: $1,713Net Assets 2024: $114,8882024

Highlighted filing

2011

Assets$82,548
Liabilities$0
Net Assets$82,548

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $21,586Expenses 2010: $20,405Net Income 2010: $1,1812010Revenue 2011: $25,142Expenses 2011: $23,182Net Income 2011: $1,9602011Revenue 2013: $30,131Expenses 2013: $26,395Net Income 2013: $3,7362013Revenue 2014: $23,529Expenses 2014: $23,294Net Income 2014: $2352014Revenue 2018: $28,480Expenses 2018: $22,595Net Income 2018: $5,8852018Revenue 2019: $35,313Expenses 2019: $27,821Net Income 2019: $7,4922019Revenue 2020: $10,693Expenses 2020: $18,152Net Income 2020: -$7,4592020Revenue 2021: $27,368Expenses 2021: $16,019Net Income 2021: $11,3492021Revenue 2022: $40,078Expenses 2022: $60,388Net Income 2022: -$20,3102022Revenue 2023: $41,076Expenses 2023: $15,372Net Income 2023: $25,7042023Revenue 2024: $46,159Expenses 2024: $40,757Net Income 2024: $5,4022024

Highlighted filing

2011

Revenue$25,142
Expenses$23,182
Net Income$1,960
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 12, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide eyeglasses and other assistance to children in the petaluma area

Filing and Contact Details

Filer

EIN
94-6169199
Raw XML Appendix214 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY080588
IRS990EZ/CashSavingsAndInvestments/EOY082548
IRS990EZ/ContributionsGiftsGrantsEtc020763
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear01960
IRS990EZ/FeesAndOthPymtToIndContractors01565
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome021803
IRS990EZ/GrantsAndSimilarAmountsPaid019508
IRS990EZ/GrossReceipts044459
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0593
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues01300
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY080588
IRS990EZ/NetAssetsOrFundBalancesBOY080588
IRS990EZ/NetAssetsOrFundBalances/EOY082548
IRS990EZ/NetAssetsOrFundBalancesEOY082548
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102 Manor Way
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111371 Gossage Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1225 Douglas Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13108 Post Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14329 Monte Vista
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Petaluma
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Petaluma
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Petaluma
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Petaluma
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode094952
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode194952
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode294952
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode394952
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode494952
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Michele Orsinger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Patti McLean
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kathy Brandal
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Karen Poehlmann
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Debby McLaughlin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Recording Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Correspondence Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal02109
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide eye exams and eyeglasses for Petaluma children. Provide emergency funds for special services for children in Petaluma schools. Donate funds to outside section 501(c)3 organizations approved by vote of Guild members.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided eye exams and eyeglasses for school children in the community
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Local library cash contributions
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Community achievement scholarship awards
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08245
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses16250
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses25013
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses019317
IRS990EZ/SpecialEventsNetIncomeLoss02486
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10329 Monte Vista
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Petaluma
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094952
IRS990EZ/TheBooksAreInCareOf/NamePerson0Debby McLaughlin
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07077817181
IRS990EZ/TotalAssets/BOY080588
IRS990EZ/TotalAssets/EOY082548
IRS990EZ/TotalExpenses023182
IRS990EZ/TotalProgramServiceExpenses019508
IRS990EZ/TotalRevenue025142
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear022063
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year018040
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years019169
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years017697
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years020619
IRS990ScheduleA/GiftsGrantsContribReceived170/Total097588
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0593
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0650
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0906
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02010
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01792
IRS990ScheduleA/GrossInvestmentIncome170/Total05951
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.94250
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93180
IRS990ScheduleA/PublicSupportTotal170097588
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear022063
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year018040
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years019169
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years017697
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years020619
IRS990ScheduleA/Total170/Total097588
IRS990ScheduleA/TotalSupport0103539
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1015763
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal015763
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents019317
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1012397
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents012397
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1029898
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent207668
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal037566
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1014135
IRS990ScheduleG/EventsInformation/GrossRevenueEvent207668
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents021803
IRS990ScheduleG/EventsInformation/NameOfEvent10Fall Luncheon
IRS990ScheduleG/EventsInformation/NameOfEvent20Yard Sale
IRS990ScheduleG/EventsInformation/NetIncomeSummary02486
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104728
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201542
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents06270
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10650
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0650
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Interest income 593..
IRS990ScheduleO/GeneralExplanation/Explanation1Activity Classification: Eye exams and eyeglasses. Grantee Name: Various students throughout the Petaluma school Grantee Name: Various students throughout the Petaluma school. Grantee Address: 201 Douglas Street Petaluma, CA 94952. Grantee Relationship: None. Property Description: Cash. Amount Given: 8,245.
IRS990ScheduleO/GeneralExplanation/Explanation2Activity Classification: Library. Grantee Name: Various Petaluma School Libraries. Grantee Address: 201 Douglas Street Petaluma, CA 94952. Grantee Relationship: None. Property Description: Cash. Amount Given: 6,250.
IRS990ScheduleO/GeneralExplanation/Explanation3Activity Classification: Scholarships-Community Awards. Grantee Name: PEF-CAA. Grantee Address: 201 Douglas Street Petaluma, CA 94952. Grantee Relationship: None. Property Description: Cash. Amount Given: 5,013. Total included on Form 990-EZ, line 10: 19,508.
IRS990ScheduleO/GeneralExplanation/Explanation4Description: Office expenses. Amount: 234. Description: Miscellaneous. Amount: 1,365. Description: Insurance. Amount: 510. Total to Form 990-EZ, line 16: 2,109.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier2Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier3Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier4Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part I, Line 16
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0946169199
ReturnHeader/Filer/Name/BusinessNameLine10Community Guild
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/Phone07077633888
ReturnHeader/Filer/USAddress/AddressLine1019 Keller Street
ReturnHeader/Filer/USAddress/City0Petaluma
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094952
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-12
ReturnHeader/Officer/Name0Debby McLaughlin
ReturnHeader/Officer/Phone07077633888
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-11-12
ReturnHeader/PreparerFirm/EIN0202877111
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Beels Soper LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1019 Keller Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Petaluma
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094952
ReturnHeader/Preparer/Name0William R Soper CPA
ReturnHeader/Preparer/Phone07077633888
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T14:24:03-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits