Civic Intelligence

Unknown Organization

EIN 95-3759200 • 501(c)3

Profile

To enhance the quality of life

PO Box 46092252

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

16th percentile

-39%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

89th percentile

$27,686

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

36th percentile

-17%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$0

Down $429,139 (-100%) from 2012

Liabilities

Down

$0

Down $1,098 (-100%) from 2012

Net Assets

Down

$0

Down $428,041 (-100%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin16th percentile

Revenue

$171,227

No earlier filing loaded for comparison.

Expenses

Down

$237,944

Down $55,813 (-19%) from 2012

Net Income

-$66,717

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$600K$400K$200K$0Assets 2010: $536,028Liabilities 2010: $3,502Net Assets 2010: $532,5262010Assets 2011: $443,679Liabilities 2011: $1,858Net Assets 2011: $441,8212011Assets 2012: $429,139Liabilities 2012: $1,098Net Assets 2012: $428,0412012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth36th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $296,799Expenses 2010: $315,159Net Income 2010: -$18,3602010Expenses 2011: $317,3492011Expenses 2012: $293,7572012Revenue 2013: $171,227Expenses 2013: $237,944Net Income 2013: -$66,7172013

Highlighted filing

2013

Revenue$171,227
Expenses$237,944
Net Income-$66,717
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$171,227
Expenses
$237,944
Net income
-$66,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.71$2.38$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.01$4.28$2.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.02$4.42$3.17
2010Summary only. Only limited summary data is available for this year.$5.36$0.04$5.33$2.97$3.15$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 8, 2013
Return Version
2013v3.1
Gross Receipts
$171,227
Mission and Program Overview

Mission

To enhance the quality of life

To enhance the quality of life for all persons affected by dying and grief.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$428,041--
Land, Buildings, and Equipment, Net$361,121--
Cash and Non-Interest-Bearing Accounts$67,678--
Prepaid Expenses and Deferred Charges$340--
Total Assets$429,139$0▼ $429,139
Liabilities
Accounts Payable and Accrued Expenses$1,098--
Total Liabilities$1,098$0▼ $1,098
Net Assets / Fund Balance
Total Net Assets Fund Balance$428,041$0▼ $428,041
Total Liabilities and Net Assets / Fund Balance$429,139$0▼ $429,139
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin RuggeriExecutive DirectorFT$27,686$27,686
Revenue and Support

Revenue Composition

Contributions and Grants
$15,203
Program Service Revenue
$143,427
Investment Income
$0
Other Revenue
$12,597
All Other Contributions
$9,144
Change in Net Assets
$-66,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,945
Other Expenses$97,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,570$39,046$0$97,616
Occupancy$22,077$14,717$0$36,794
Other Employee Benefits$13,762$9,174$0$22,936
Payroll Taxes$11,636$7,757$0$19,393
Other Expenses$14,166$0$0$14,166
Depreciation Depletion$7,731$5,154$0$12,885
Advertising$9,974$0$0$9,974
Fees for Services Accounting$5,025$4,144$0$9,169
Insurance$3,220$2,146$0$5,366
Office Expenses$2,406$1,604$0$4,010
Travel$3,895$0$0$3,895
Total Functional Expenses$154,202$83,742$0$237,944
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
95-3759200
Phone
7603668474

Signing Officer

Name
Cathy Itnyre
Title
Board President
Phone
7603668474
Signed
2013-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Itnyre
Formed
1982
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
325

Preparer

Preparer
Dan Kobaly Ea
Phone
7603636003
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Tax returns reviewed and approved at regular board meeting”

Pt VI, Line 12C

“Responsibility of executive director”

Pt VI, Line 15A

“Documented procedure for recruitment”

Pt VI, Line 15B

“Documented procedure for recruitment”

Pt VI, Line 19

“Provided by request at business office regular hours;”

Pt VI, Line 19

“Also available on-line at guidestar.org”

Pt III, Line 3

“Began transfer of assets to morongo basin ambulance association”

Raw XML Appendix353 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.

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IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03895
IRS990/TravelGrp/TotalAmt03895
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 460
IRS990/USAddress/City0JOSHUA TREE
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode092252
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY ITNYRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07603668474
ReturnHeader/BusinessOfficerGrp/SignatureDt02013-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10HOSPICE OF MORONGO BASIN INC
ReturnHeader/Filer/BusinessNameControlTxt0HOSP
ReturnHeader/Filer/EIN0953759200
ReturnHeader/Filer/PhoneNum07603668474
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ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KOBALY TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 799
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MORONGO VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092256
ReturnHeader/PreparerPersonGrp/PhoneNum07603636003
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN KOBALY EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-04T18:18:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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