Civic Intelligence

Unknown Organization

EIN 95-2688480 • 501(c)3

PO Box 30035292030
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

33rd percentile

-8.1%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

97th percentile

306%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$177,333

Up $133,680 (+306%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Up

$177,333

Up $133,680 (+306%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Up

$138,373

Up $27,791 (+25%) from 2012

Expenses

Down

$149,611

Down $12,295 (-7.6%) from 2012

Net Income

Up

-$11,238

Up $40,086 (+78%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2012: $43,653Liabilities 2012: $0Net Assets 2012: $43,6532012Assets 2013: $177,333Liabilities 2013: $0Net Assets 2013: $177,3332013

Highlighted filing

2013

Assets$177,333
Liabilities$0
Net Assets$177,333
Open 2013 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2012: $110,582Expenses 2012: $161,906Net Income 2012: -$51,3242012Revenue 2013: $138,373Expenses 2013: $149,611Net Income 2013: -$11,2382013

Highlighted filing

2013

Revenue$138,373
Expenses$149,611
Net Income-$11,238
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$177,333
Liabilities
$0
Net assets
$177,333
Revenue
$138,373
Expenses
$149,611
Net income
-$11,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.00$1.77$1.38$1.50$0.11
2012Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$1.11$1.62$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jun 29, 2015
Return Version
2012v3.0
Filing and Contact Details

Filer

EIN
95-2688480
Raw XML Appendix194 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY0188571
IRS990EZ/CashSavingsAndInvestments/EOY0177333
IRS990EZ/ContributionsGiftsGrantsEtc0138069
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11238
IRS990EZ/FeesAndOthPymtToIndContractors0838
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0138373
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0304
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0188571
IRS990EZ/NetAssetsOrFundBalancesBOY0188571
IRS990EZ/NetAssetsOrFundBalances/EOY0177333
IRS990EZ/NetAssetsOrFundBalancesEOY0177333
IRS990EZ/OccupancyRentUtilitiesAndMaint037557
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition325.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation112000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation330800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOAN MICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOAN MICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SOHPIA MICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARYBETH HUGHES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal050020
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE SAN DIEGUITO COTILLION IS A PLACE WHERE YOUNG LADIES AND GENTLEMEN LEARN VALUABLE SOCIAL SKILLS THAT WILL ENHANCE THEIR EVERYDAY LIVES.
IRS990EZ/PrintingPublicationsPostage0296
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE COTILLION IS OPEN TO CHILDREN OF ANY RACE, COLOR OR CREED LIVING IN THE SAN DIEGO COUNTY AREA, WHO ARE IN SCHOOL GRADES 5 THROUGH 12.IT IS A PLACE WHERE YOUNG LADIES AND GENTLEMEN LEARN VALUABLE SOCIAL SKILLS THAT WILL ENHANCE THEIR EVERYDAY LIVES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations094729
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits060900
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 300352
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ESCONDIDO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092030
IRS990EZ/TheBooksAreInCareOf/NamePerson0Joan Mick
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07602152548
IRS990EZ/TotalAssets/BOY0188571
IRS990EZ/TotalAssets/EOY0177333
IRS990EZ/TotalExpenses0149611
IRS990EZ/TotalProgramServiceExpenses094729
IRS990EZ/TotalRevenue0138373
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.sandieguitocotillion.com
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0139386
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0110275
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0128194
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0177610
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0555465
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700555465
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0139386
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0110275
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0128194
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0177610
IRS990ScheduleA/Total170/Total0555465
IRS990ScheduleA/TotalSupport0555465
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0ATTORNEY GENERAL $50
IRS990ScheduleO/GeneralExplanation/Explanation1JR INSTRUCTOR MEETINGS $243
IRS990ScheduleO/GeneralExplanation/Explanation2FUEL $323
IRS990ScheduleO/GeneralExplanation/Explanation3MEMORY BOOK $334
IRS990ScheduleO/GeneralExplanation/Explanation4WEB HOSTING $408
IRS990ScheduleO/GeneralExplanation/Explanation5COMPUTOR $483
IRS990ScheduleO/GeneralExplanation/Explanation6BOARD GIFTS $508
IRS990ScheduleO/GeneralExplanation/Explanation7BOARD LUNCH/DINNER $623
IRS990ScheduleO/GeneralExplanation/Explanation8TELEPHONE $1018
IRS990ScheduleO/GeneralExplanation/Explanation9MISC EXPENSES $1192
IRS990ScheduleO/GeneralExplanation/Explanation10INSTRUCTOR $1280
IRS990ScheduleO/GeneralExplanation/Explanation11DECORATIONS/INVITATIONS $1372
IRS990ScheduleO/GeneralExplanation/Explanation12INTERNET $1695
IRS990ScheduleO/GeneralExplanation/Explanation13BAND $2000
IRS990ScheduleO/GeneralExplanation/Explanation14TROPHIES $2222
IRS990ScheduleO/GeneralExplanation/Explanation15WORKMANS COMPENSATION $2923
IRS990ScheduleO/GeneralExplanation/Explanation16IT $2950
IRS990ScheduleO/GeneralExplanation/Explanation17JR INSTRUCTORS $8284
IRS990ScheduleO/GeneralExplanation/Explanation18CATERING COMPANY $19746
IRS990ScheduleO/GeneralExplanation/Explanation19Insurance $250
IRS990ScheduleO/GeneralExplanation/Explanation20Office Expenses $2116
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.21
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.18
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.21
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.18
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.17
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0952688480
ReturnHeader/Filer/Name/BusinessNameLine10SAN DIEGUITO COTILLION INC
ReturnHeader/Filer/NameControl0SAND
ReturnHeader/Filer/Phone07602152548
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 300352
ReturnHeader/Filer/USAddress/City0ESCONDIDO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092030
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02015-06-29
ReturnHeader/Officer/Name0JOAN MICK
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Barbara A Meints CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 1536
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Valley Center
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092082
ReturnHeader/Preparer/Name0Barbara Meints
ReturnHeader/Preparer/Phone07607493640
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02015-06-29T12:10:40-07:00

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