Civic Intelligence

Inland Southern California 211

990 • Fiscal year 2013 • EIN 95-2287250

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 17, 2013

2060 University Ave Ste 21292507
Siviq Scores

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

Liabilities / Assets

69th percentile

0.34x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

3rd percentile

-35%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$360,516

Down $190,432 (-35%) from 2012

Net Assets

Down

$238,529

Down $165,558 (-41%) from 2012

Liabilities

Down

$121,987

Down $24,874 (-17%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,754,132

Down $216,081 (-11%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0-$10MAssets 2010: $411,765Liabilities 2010: $254,054Net Assets 2010: $157,7112010Assets 2012: $550,948Liabilities 2012: $146,861Net Assets 2012: $404,0872012Assets 2013: $360,516Liabilities 2013: $121,987Net Assets 2013: $238,5292013Assets 2014: $320,242Liabilities 2014: $112,261Net Assets 2014: $207,9812014Assets 2015: $227,939Liabilities 2015: $104,161Net Assets 2015: $123,7782015Assets 2016: $200,614Liabilities 2016: $112,740Net Assets 2016: $87,8742016Assets 2017: $296,674Liabilities 2017: $114,358Net Assets 2017: $182,3162017Assets 2018: $180,973Liabilities 2018: $80,834Net Assets 2018: $100,1392018Assets 2019: $107,484Liabilities 2019: $158,565Net Assets 2019: -$51,0812019Assets 2020: $311,607Liabilities 2020: $336,092Net Assets 2020: -$24,4852020Assets 2021: $35,276,725Liabilities 2021: $36,535,677Net Assets 2021: -$1,258,9522021Assets 2022: $7,290,210Liabilities 2022: $6,524,944Net Assets 2022: $765,2662022Assets 2023: $6,626,280Liabilities 2023: $5,845,970Net Assets 2023: $780,3102023Assets 2024: $6,105,407Liabilities 2024: $7,088,371Net Assets 2024: -$982,9642024

Highlighted filing

2013

Assets$360,516
Liabilities$121,987
Net Assets$238,529

Operations Trend

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $2,197,2252010Revenue 2012: $2,108,327Expenses 2012: $1,970,213Net Income 2012: $138,1142012Expenses 2013: $1,754,1322013Revenue 2014: $1,711,909Expenses 2014: $1,742,457Net Income 2014: -$30,5482014Revenue 2015: $1,635,407Expenses 2015: $1,719,610Net Income 2015: -$84,2032015Revenue 2016: $1,571,167Expenses 2016: $1,607,071Net Income 2016: -$35,9042016Revenue 2017: $1,329,881Expenses 2017: $1,235,439Net Income 2017: $94,4422017Revenue 2018: $994,464Expenses 2018: $1,074,153Net Income 2018: -$79,6892018Revenue 2019: $824,327Expenses 2019: $945,437Net Income 2019: -$121,1102019Revenue 2020: $1,094,341Expenses 2020: $1,081,930Net Income 2020: $12,4112020Revenue 2021: $16,544,865Expenses 2021: $17,698,775Net Income 2021: -$1,153,9102021Revenue 2022: $172,805,017Expenses 2022: $173,841,039Net Income 2022: -$1,036,0222022Revenue 2023: $72,049,586Expenses 2023: $73,027,142Net Income 2023: -$977,5562023Revenue 2024: $24,236,742Expenses 2024: $25,398,388Net Income 2024: -$1,161,6462024

Highlighted filing

2013

Revenue-
Expenses$1,754,132
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 17, 2013
Return Version
2012v2.0
Gross Receipts
$1,613,858
Mission and Program Overview

Mission

Each year Community Connect assists men, women and children in need. Our services are divided among eight different programs: a HELPline Crisis & Suicide Intervention program, providing trained counseling 24 hours/7 days a week, a 211 Riverside County program, connecting people to appropriate community resources and intervening in problematic situations before the crisis stage, a Transportation Access Program (TAP), distributing bus tickets through other agencies for the truly needy, disabled and seniors, a Shared Housing multigenerational program, connecting home seekers with home providers in a shared arrangement, a Senior Ombudsman Services (SOS) program, deterring elder abuse through community education and the investigation of senior's problems in long-term care facilities and an Alternative Sentencing Program (ASP) One-Stop program providing court ordered restitution and diversion services for clients.

Major Activities

Activity 2
Information and referral - Links the community with services from all available public service agencies and organizations.
Activity 3
Court Referral - Places court referred clients into community service.
Filing and Contact Details

Filer

EIN
95-2287250
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IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-165558
IRS990/RevenuesLessExpensesPriorYear0138114
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01192130
IRS990/SalariesEtcPriorYear01333731
IRS990/SavingsAndTempCashInvestments/BOY081873
IRS990/SavingsAndTempCashInvestments/EOY011231
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0963897
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01184092
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01363998
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01294157
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01508393
IRS990ScheduleA/GiftsGrantsContribReceived170/Total06314537
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0630
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0808
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0642
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01319
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01494
IRS990ScheduleA/GrossInvestmentIncome170/Total04893

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$7.09$0.98$24.2$25.4$1.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$5.85$0.78$72.0$73.0$0.98
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$6.52$0.77$173$174$1.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.3$36.5$1.26$16.5$17.7$1.15
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.34$0.02$1.09$1.08$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.16$0.05$0.82$0.95$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.08$0.10$0.99$1.07$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.11$0.18$1.33$1.24$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.11$0.09$1.57$1.61$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.10$0.12$1.64$1.72$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.11$0.21$1.71$1.74$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.12$0.24$1.75
2012Summary only. Only limited summary data is available for this year.$0.55$0.15$0.40$2.11$1.97$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.25$0.16$2.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits