Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 95-2688480

Jul 01, 2012 to Jun 30, 2013 • Filed on Jun 29, 2015

Organization Profile
PO Box 30035292030
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

26th percentile

-8.1%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

97th percentile

306%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2013 filings • 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

Net Assets

Up

$177,333

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

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th 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

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$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 across loaded years, with this 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
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
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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