Civic Intelligence

Community Guild

990EZ • Fiscal year 2014 • EIN 94-6169199

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

19 Keller StreetPetaluma, CA 94952

(707) 763-3888

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

45th percentile

1.0%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-22%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$91,043

Up $235 (+0.3%) from 2013

Net Assets

Up

$91,043

Up $235 (+0.3%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$23,529

Down $6,602 (-22%) from 2013

Expenses

Down

$23,294

Down $3,101 (-12%) from 2013

Net Income

Down

$235

Down $3,501 (-94%) from 2013

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

2014

Assets$91,043
Liabilities$0
Net Assets$91,043

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

2014

Revenue$23,529
Expenses$23,294
Net Income$235
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$48,589
Mission and Program Overview

Mission

Provide eyeglasses and other assistance to children in the petaluma area

Provide 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.

Program Services

DescriptionGrantsExpenses
Provided grants to local schools for library and other programs$18,694$0
Provided eye exams and eyeglasses for school children in the community$0$2,835
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl DevinePresident-$0--
Linda WilliamsVice President-$0--
Barbara MadickRecording Secretary-$0--
Amy ReuserCorrespondence Secretary-$0--
Heather SarnoTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheons$22,684$22,684$208$22,476
Total Events$22,684$22,684$18,907$3,777
Filing and Contact Details

Filer

Filer Name
Community Guild
EIN
94-6169199
Phone
7077633888
Address
19 Keller Street, Petaluma, CA 94952

Signing Officer

Name
Heather Sarno
Title
Treasurer
Phone
7077633888
Signed
2015-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Beels Soper LLP
Address
19 Keller Street, Petaluma, CA 94952
Preparer
William R Soper CPA
Phone
7077633888
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Interest income. Amount: 548.

Form 990-EZ, Part I, Line 7 - Sales of Inventory

Income: Gross Receipts: 23,257. Returns and Allowances: 0. Less Cost of Goods Sold: 6,153. Gross Profit: 17,104. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 6,153. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 6,153.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Library & school grants. Grantee Name: Various Petaluma Schools. Grantee Address: 201 Douglas Street Petaluma, CA 94952. Grantee Relationship: None. Property Description: Cash. Amount Given: 18,694.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Office expenses. Amount: 482. Description: Insurance. Amount: 500. Description: Eye exams and eyeglasses. Amount: 2,835. Total to Form 990-EZ, line 16: 3,817.

Raw XML Appendix185 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07077899974
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0317 Black Oak Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Petaluma
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094952
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cheryl Devine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Linda Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Barbara Madick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amy Reuser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Heather Sarno
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Correspondence Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03817
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided eye exams and eyeglasses for school children in the community
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided grants to local schools for library and other programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt118694
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02835
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt03777
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt023529
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt056733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0650
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02886
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0136617
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95160
IRS990ScheduleA/PublicSupportPY170Pct00.95790
IRS990ScheduleA/PublicSupportTotal170Amt056733
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02100
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018040
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt056733
IRS990ScheduleA/TotalSupportAmt059619
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018907
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Luncheons
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017199
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022684
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03777
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0208
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0208
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01500
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest income. Amount: 548.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Income: Gross Receipts: 23,257. Returns and Allowances: 0. Less Cost of Goods Sold: 6,153. Gross Profit: 17,104. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 6,153. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 6,153.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: Library & school grants. Grantee Name: Various Petaluma Schools. Grantee Address: 201 Douglas Street Petaluma, CA 94952. Grantee Relationship: None. Property Description: Cash. Amount Given: 18,694.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Office expenses. Amount: 482. Description: Insurance. Amount: 500. Description: Eye exams and eyeglasses. Amount: 2,835. Total to Form 990-EZ, line 16: 3,817.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 7 - Sales of Inventory
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Heather Sarno
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07077633888
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Guild
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0946169199
ReturnHeader/Filer/PhoneNum07077633888
ReturnHeader/Filer/USAddress/AddressLine1Txt019 Keller Street
ReturnHeader/Filer/USAddress/CityNm0Petaluma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094952
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202877111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Beels Soper LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 Keller Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Petaluma
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094952
ReturnHeader/PreparerPersonGrp/PhoneNum07077633888
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William R Soper CPA
ReturnHeader/ReturnTs02015-11-13T17:23:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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