Civic Intelligence

Unknown Organization

990 • Fiscal year 2010 • EIN 95-3005393

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 11, 2011

P O Box 8069692138
Siviq Scores

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

Liabilities / Assets

44th percentile

0.10x

Higher debt load relative to assets than 44% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$392,127

No earlier filing loaded for comparison.

Net Assets

$353,478

No earlier filing loaded for comparison.

Liabilities

$38,649

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,311,508

No earlier filing loaded for comparison.

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.

$600K$400K$200K$0Assets 2010: $392,127Liabilities 2010: $38,649Net Assets 2010: $353,4782010Assets 2011: $408,012Liabilities 2011: $19,730Net Assets 2011: $388,2822011Assets 2012: $356,880Liabilities 2012: $44,812Net Assets 2012: $312,0682012Assets 2013: $386,125Liabilities 2013: $31,442Net Assets 2013: $354,6832013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2010

Assets$392,127
Liabilities$38,649
Net Assets$353,478

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,311,5082010Revenue 2011: $1,577,413Expenses 2011: $1,542,609Net Income 2011: $34,8042011Expenses 2012: $1,621,5192012Revenue 2013: $1,066,474Expenses 2013: $1,019,554Net Income 2013: $46,9202013Revenue 2014: $816,344Expenses 2014: $822,264Net Income 2014: -$5,9202014

Highlighted filing

2010

Revenue-
Expenses$1,311,508
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 11, 2011
Return Version
2010v3.2
Gross Receipts
$1,234,429
Mission and Program Overview

Mission

To improve th quality of life for local wildlife and the communityasd the primary resource for animal rehabilitation and conservation education.

Filing and Contact Details

Filer

EIN
95-3005393
Raw XML AppendixShowing 400 of 444 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY018397
IRS990/AccountsPayableAccruedExpenses/EOY018692
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE ORGANIZATION'S PURPOSE IS TO PROTECT THE WILDLIFE OF SAN DIEGO COUNTY. IT WILL RESCUE, CARE FOR, REHABILITATE, AND RELEASE BACK INTO SUITABLE HABITATS, WILDLIKE THAT COULD NOT OTHERWISE SURVIVE ON THEIR OWN IN THE WILD. IT ALO PRESENTS EDUCATIONAL PROGRAMS TO THE COMMUNITY RELATING TO WILDLIFE, HABITATS AND CONSERVATION.
IRS990/AddressPrincipalOfficerUS/AddressLine106942 VIA ESTRADA
IRS990/AddressPrincipalOfficerUS/City0LA JOLLA
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode092037
IRS990/Advertising/Fundraising01993
IRS990/Advertising/ProgramServices0818
IRS990/Advertising/Total02811
IRS990/AllOtherExpenses/Fundraising08178
IRS990/AllOtherExpenses/ManagementAndGeneral03702
IRS990/AllOtherExpenses/ProgramServices042694
IRS990/AllOtherExpenses/Total054574
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0358776
IRS990/CashNonInterestBearing/EOY0151484
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/Fundraising0320
IRS990/ConferencesMeetings/ManagementAndGeneral0525
IRS990/ConferencesMeetings/ProgramServices06989
IRS990/ConferencesMeetings/Total07834
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0609843
IRS990/ContributionsGrantsPriorYear0514692
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral01116
IRS990/DepreciationDepletion/ProgramServices021200
IRS990/DepreciationDepletion/Total022316
IRS990/DescribedIn501C301
IRS990/Description0TO RESCUE, CARE FOR, REHABLILITATE, AND RELEASE WILD ANIMALS THAT HAVE BEEN FOUND TO BE UNABLE TO SURVIVE ON THEIR OWN IN THE WILD.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01129044
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Fundraising0485
IRS990/FeesForServicesAccounting/ManagementAndGeneral0485
IRS990/FeesForServicesAccounting/ProgramServices03880
IRS990/FeesForServicesAccounting/Total04850
IRS990/FeesForServicesOther/Fundraising05000
IRS990/FeesForServicesOther/Total05000
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0BRYS MYERS
IRS990/Form990PartVIISectionA/NamePerson1DEBORAH SCOTT
IRS990/Form990PartVIISectionA/NamePerson2LES BRAUND
IRS990/Form990PartVIISectionA/NamePerson3STEPHANIE WARREN
IRS990/Form990PartVIISectionA/NamePerson4JEFF WILBER
IRS990/Form990PartVIISectionA/NamePerson5JIM FITZGERALD
IRS990/Form990PartVIISectionA/NamePerson6ERIC JOHNSON
IRS990/Form990PartVIISectionA/NamePerson7DEBBIE FORAY
IRS990/Form990PartVIISectionA/NamePerson8PATRICIA M SMITH
IRS990/Form990PartVIISectionA/NamePerson9LISA CULVER
IRS990/Form990PartVIISectionA/NamePerson10MICHAEL O'NEIL
IRS990/Form990PartVIISectionA/NamePerson11ELLEN CHANG
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs988011
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5PRESIDENT
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8TREASURER
IRS990/Form990PartVIISectionA/Title9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title10SECRETARY
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents0130891
IRS990/GrossReceipts01234429
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising0515
IRS990/Insurance/ManagementAndGeneral0584
IRS990/Insurance/ProgramServices05732
IRS990/Insurance/Total06831
IRS990/InvestmentIncomeCurrentYear0544
IRS990/InvestmentIncomePriorYear07775
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0544
IRS990/InvestmentIncome/TotalRevenueColumn0544
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0339061
IRS990/LandBuildingsEquipmentBasis0423481
IRS990/LandBuildingsEquipmentBasisNet/BOY0106736
IRS990/LandBuildingsEquipmentBasisNet/EOY084420
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues0609843
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0CONSERVATION THROUGH EDUCATION AND WILDLIFE CARE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JAMES FITZGERALD
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0430557
IRS990/NetAssetsOrFundBalancesEOY0353478
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0130891
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0130891
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01950
IRS990/Occupancy/ManagementAndGeneral01800
IRS990/Occupancy/ProgramServices022164
IRS990/Occupancy/Total025914
IRS990/OfficeExpenses/Fundraising0668
IRS990/OfficeExpenses/ManagementAndGeneral01457
IRS990/OfficeExpenses/ProgramServices03090
IRS990/OfficeExpenses/Total05215
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02642
IRS990/OtherAssetsTotal/EOY02807
IRS990/OtherEmployeeBenefits/Fundraising03461
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03209
IRS990/OtherEmployeeBenefits/ProgramServices023638
IRS990/OtherEmployeeBenefits/Total030308
IRS990/OtherExpensePriorYear0754589
IRS990/OtherExpensesCurrentYear0782152
IRS990/OtherExpenses/Description0VETERINARIAN EXPENSE
IRS990/OtherExpenses/Description1MEDICAL SUPPLIES
IRS990/OtherExpenses/Description2FUND RAISING EXP
IRS990/OtherExpenses/Description3EQUIPMENT
IRS990/OtherExpenses/Description4AUTOMOBILE
IRS990/OtherExpenses/Fundraising050303
IRS990/OtherExpenses/Fundraising14726
IRS990/OtherExpenses/Fundraising21466
IRS990/OtherExpenses/ManagementAndGeneral02204
IRS990/OtherExpenses/ManagementAndGeneral11495
IRS990/OtherExpenses/ProgramServices0443815
IRS990/OtherExpenses/ProgramServices1108959
IRS990/OtherExpenses/ProgramServices221041
IRS990/OtherExpenses/ProgramServices312798
IRS990/OtherExpenses/Total0443815
IRS990/OtherExpenses/Total1108959
IRS990/OtherExpenses/Total250303
IRS990/OtherExpenses/Total327971
IRS990/OtherExpenses/Total415759
IRS990/OtherLiabilities/BOY019200
IRS990/OtherLiabilities/EOY019957
IRS990/OtherRevenueCurrentYear0590930
IRS990/OtherRevenueMisc/BusinessCode0541900
IRS990/OtherRevenueMisc/Description0IN-KIND CONTRIBUTIONS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0460039
IRS990/OtherRevenueMisc/TotalRevenueColumn0460039
IRS990/OtherRevenuePriorYear0482921
IRS990/OtherSalariesAndWages/Fundraising058334
IRS990/OtherSalariesAndWages/ManagementAndGeneral028488
IRS990/OtherSalariesAndWages/ProgramServices0412226
IRS990/OtherSalariesAndWages/Total0499048
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenueCY033112
IRS990/ProgramServiceRevenue/Description0EDUCATIONAL PROGRAM
IRS990/ProgramServiceRevenuePriorYear021940
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome033112
IRS990/ProgramServiceRevenue/TotalRevenueColumn033112
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationRevenueExpenses0-77079
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0493695
IRS990/RevenuesLessExpensesCY0-77079
IRS990/RevenuesLessExpensesPriorYear0-216327
IRS990/SalariesEtcCurrentYear0529356
IRS990/SalariesEtcPriorYear0489066
IRS990/SavingsAndTempCashInvestments/EOY0153416
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0609843
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0514692
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0657940
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0487321
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0313575
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02583371
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0544
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year07775
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years015679
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years021563
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04439
IRS990ScheduleA/GrossInvestmentIncome170/Total050000
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc078423
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0590930
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0482921
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0294001
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years077500
IRS990ScheduleA/OtherIncome170/Total01445352
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.63340
IRS990ScheduleA/PublicSupportPertcentPriorYear00.73630
IRS990ScheduleA/PublicSupportTotal17002583371
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0609843
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0514692
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0657940
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0487321
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0313575
IRS990ScheduleA/Total170/Total02583371
IRS990ScheduleA/TotalSupport04078723
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/OtherLandBuildings/BookValue084420
IRS990ScheduleD/OtherLandBuildings/Depreciation0339061
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0423481
IRS990ScheduleD/OtherLiabilities/Amount019957
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalOfAmounts019957
IRS990ScheduleD/TotalOfBookValueLandBuildings084420
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10130891
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0130891
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10130891
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0130891
IRS990ScheduleG/EventsInformation/NameOfEvent10FOOD/BEV, ART AUCTION, RAFFLES, ENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary0130891
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/OtherNonCashContributionsTable/Description0SERVICES
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0COMPUTER SERVICE PROGRAM BASED UPON HOURS VOLUNT
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF9900460039
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions0500
IRS990ScheduleM/ReviewProcessUnusualNCGifts01
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0THE CORPORATION HAS NO MEMBERS BUT MAY USE THE TERM . THE BOARD IS DEFINED AS THE GOVERNING BODY AND ALL BOARD MEMBERS ARE ELECTED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AS WELL AS THE OUTSIDE AUDIT AND PRESENTED TO THE BOARD FOR APPROVAL AND THE PRESIDENT'S SIGNATURE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE MINUTES OF THE BOARD MEETING SHALL REFLECT & DISCLOSE ANY CONFLICT OF INTEREST. THE FINAL ARBITER OF PARTICIPATION BY A DIRECTOR WITH A CONFLICT OF INTEREST SHALL BE THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation3EXECUTIVE COMPENSATION IS DECIDED AFTER A PERFORMANCE REVIEW, COMPARATIVE INDUSTRY EARNINGS OF SIMILAR SIZED ORGANIZATIONS, AND POTENTIAL GROWTH OPPORTUNITES BY THE PRESIDENT AND FINANCIAL COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE CORPORATE BOOKS, RECORDS, AND DOCUMENTS MAY NOT BE DISCLOSED TO INSPECTION BY OR AUDITED BY ANY PERSON EXCEPT PURSUANT TO AN AFFIRMATIVE VOTE OF THE MAJORITY OF THE BOARD. THE CORPORATION MUST ADHERE TO THE IRS DISCLOSURE REQUIREMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE NON-PROFIT HAS A FINANCE COMMITTEE WHICH REVIEWS THE AUDIT FOR BOARD APPROVAL. THIS IS THE SAME METHOD USED IN PRIOR YEARS.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY030059
IRS990/TemporarilyRestrictedNetAssets/EOY032670
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 80696
IRS990/TheBooksAreInCareOf/AddressUS/City0SAN DIEGO
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode092138
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10WANDA COSSETTE
IRS990/TheBooksAreInCareOf/TelephoneNumber08588660555
IRS990/TotalAssets/BOY0468154
IRS990/TotalAssetsBOY0468154
IRS990/TotalAssets/EOY0392127
IRS990/TotalAssetsEOY0392127
IRS990/TotalCompGT150K00
IRS990/TotalContributions0609843
IRS990/TotalExpensesCurrentYear01311508
IRS990/TotalExpensesPriorYear01243655
IRS990/TotalFunctionalExpenses/Fundraising0137399
IRS990/TotalFunctionalExpenses/ManagementAndGeneral045065
IRS990/TotalFunctionalExpenses/ProgramServices01129044
IRS990/TotalFunctionalExpenses/Total01311508
IRS990/TotalFundrsngExpCurrentYear0137399
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY037597
IRS990/TotalLiabilitiesBOY037597
IRS990/TotalLiabilities/EOY038649
IRS990/TotalLiabilitiesEOY038649
IRS990/TotalLiabNetAssetsFundBalances/BOY0468154
IRS990/TotalLiabNetAssetsFundBalances/EOY0392127
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0430557
IRS990/TotalNetAssetsFundBalances/EOY0353478
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue0460039
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01129044
IRS990/TotalProgramServiceRevenue033112

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. 2010 filings • 501(c)3 • $1M-$5M nonprofits