Civic Intelligence

Southern California Association of Law Libraries

990EZ • Fiscal year 2014 • EIN 95-3178143

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 10, 2014

Organization Profilescallnet.org
8391 Beverly Blvd Room 33490048

(310) 794-4978

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

21st percentile

-13%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$38,929

Down $5,968 (-13%) from 2013

Net Assets

Down

$38,929

Down $4,900 (-11%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$37,947

Down $10,606 (-22%) from 2013

Expenses

Down

$42,847

Down $2,626 (-5.8%) from 2013

Net Income

Down

-$4,900

Down $7,980 (-259%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$60K$40K$20K$0Assets 2011: $31,869Net Assets 2011: $31,8692011Assets 2012: $40,749Liabilities 2012: $02012Assets 2013: $44,897Liabilities 2013: $1,068Net Assets 2013: $43,8292013Assets 2014: $38,929Net Assets 2014: $38,9292014

Highlighted filing

2014

Assets$38,929
Liabilities-
Net Assets$38,929
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $28,683Expenses 2011: $39,583Net Income 2011: -$10,9002011Revenue 2012: $29,077Expenses 2012: $20,197Net Income 2012: $8,8802012Revenue 2013: $48,553Expenses 2013: $45,473Net Income 2013: $3,0802013Revenue 2014: $37,947Expenses 2014: $42,847Net Income 2014: -$4,9002014

Highlighted filing

2014

Revenue$37,947
Expenses$42,847
Net Income-$4,900
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 10, 2014
Return Version
2013v3.1
Gross Receipts
$37,947
Mission and Program Overview

Mission

Provide education for law libarirans law students

Program Services

DescriptionGrantsExpenses
Provided educational programs to law libraries--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul MoormanPast President-$0--
Kelsey ChrisleyPresident-$0--
Victoria WilliamsonVice President-$0--
Jessica WimerTreasurer-$0--
Amber Kennedy MadoleSecretary-$0--
Judy DavisBoard Member-$0--
Michelle TolleyBoard Member-$0--
Filing and Contact Details

Filer

EIN
95-3178143
Phone
3107944978

Signing Officer

Name
Jessica Wimer
Title
Treasurer
Signed
2014-10-10
Discuss with paid preparer
Yes

Preparer

Preparer
Gabriel Ahn
Phone
2136041940
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Advertisements in Newsletter 2,500”

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

“Awards 236”

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

“Board Expenses 3,863”

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

“Newsletter 36”

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

“Institute Costs 16,444”

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

“Grants 6,796”

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

“Mailbox and Shipping 324”

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

“Meeting Costs 250”

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

“Membership Related Costs 1,925”

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

“Scholarships 3,125”

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

“Public Relations 100”

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

“Program Costs 9,378”

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

“Taxes 10”

Form 990-EZ, Part II, Line 26, Liabilities

“Accounts Payable Beginning of year 1,068, End of year 0”

Raw XML Appendix131 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Lisa Schultz Treasurer
IRS990EZ/BooksInCareOfDetail/PhoneNum03107944978
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine108391 Beverly Blvd 334
IRS990EZ/BooksInCareOfDetail/USAddress/City0Los Angeles
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode090048
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044897
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038929
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4900
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0360
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044897
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038929
IRS990EZ/GrossReceiptsAmt037947
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010998
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043829
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038929
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043829
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038929
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Paul Moorman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kelsey Chrisley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Victoria Williamson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jessica Wimer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Amber Kennedy Madole
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Judy Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Michelle Tolley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042487
IRS990EZ/OtherRevenueTotalAmt02500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide education for law libarirans law students
IRS990EZ/ProgramServiceRevenueAmt024449
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided educational programs to law libraries
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01068
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042847
IRS990EZ/TotalRevenueAmt037947
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertisements in Newsletter 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Awards 236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board Expenses 3,863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Newsletter 36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Institute Costs 16,444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Grants 6,796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Mailbox and Shipping 324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meeting Costs 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Membership Related Costs 1,925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Scholarships 3,125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Public Relations 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Program Costs 9,378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Taxes 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable Beginning of year 1,068, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jessica Wimer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10Southern California Association of Law Libraries
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0953178143
ReturnHeader/Filer/PhoneNum03107944978
ReturnHeader/Filer/USAddress/AddressLine108391 Beverly Blvd Room 334
ReturnHeader/Filer/USAddress/City0Los Angeles
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090048
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Gabriel Ahn CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101106 San Gabriel Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Rosemead
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode091770
ReturnHeader/PreparerPersonGrp/PhoneNum02136041940
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gabriel Ahn
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-10T05:55:05-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,929
Liabilities
-
Net assets
$38,929
Revenue
$37,947
Expenses
$42,847
Net income
-$4,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$38.9$38.9$37.9$42.8$4.90
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.9$1.07$43.8$48.6$45.5$3.08
2012Summary only. Only limited summary data is available for this year.$40.7$0.00$29.1$20.2$8.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.9$31.9$28.7$39.6$10.9