Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 95-3775656

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

Organization Profile
PO Box 162992220
Siviq Scores

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

Liabilities / Assets

76th percentile

0.35x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.24x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

22nd percentile

-8.6%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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

19th percentile

-7.7%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$372,750

Down $30,884 (-7.7%) from 2012

Net Assets

Down

$244,020

Down $45,894 (-16%) from 2012

Liabilities

Up

$128,730

Up $15,010 (+13%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin22nd percentile

Revenue

$533,185

No earlier filing loaded for comparison.

Expenses

Down

$579,079

Down $33,233 (-5.4%) from 2012

Net Income

-$45,894

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$600K$400K$200K$0Assets 2011: $475,457Liabilities 2011: $128,422Net Assets 2011: $347,0352011Assets 2012: $403,634Liabilities 2012: $113,720Net Assets 2012: $289,9142012Assets 2013: $372,750Liabilities 2013: $128,730Net Assets 2013: $244,0202013

Highlighted filing

2013

Assets$372,750
Liabilities$128,730
Net Assets$244,020
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $662,7902011Expenses 2012: $612,3122012Revenue 2013: $533,185Expenses 2013: $579,079Net Income 2013: -$45,8942013

Highlighted filing

2013

Revenue$533,185
Expenses$579,079
Net Income-$45,894
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 14, 2013
Return Version
2012v2.0
Gross Receipts
$538,176
Filing and Contact Details

Filer

EIN
95-3775656
Raw XML AppendixShowing 400 of 500 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/ActivityOrMissionDescription0The San Gorgonio Child Care Consortium is dedicated to meeting the child care needs of all families residing in The Pass area by providing a safe and affordable learning enviornment.
IRS990/AddressPrincipalOfficerUS/AddressLine10671 Florida Ave
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IRS990/Description0PROVIDE CHILD CARE SERVICES FOR LOW INCOME FAMILIES SO THEY MAY WORK OR FURTHER THEIR EDUCATION. CHILD CARE IS PROVIDED TO APPROXIMATELY 100 CHILDREN PER DAY. PROVIDED 12,066 DAYS OF CARE FOR CHILDREN WITH OVER 11,000 BREAKFAST, 12,000 LUNCHES PROVIDED TO THOSE CHILDREN.
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IRS990/Form990PartVIISectionA/NamePerson0Mike Duris
IRS990/Form990PartVIISectionA/NamePerson1Ann Peace
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IRS990/Form990PartVIISectionA/NamePerson3Dorothy McLean
IRS990/Form990PartVIISectionA/NamePerson4Joseph Curtis
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IRS990/Form990PartVIISectionA/NamePerson8Linda Phillips
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IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4Vice President
IRS990/Form990PartVIISectionA/Title5member
IRS990/Form990PartVIISectionA/Title6President
IRS990/Form990PartVIISectionA/Title7Vice President
IRS990/Form990PartVIISectionA/Title8ProgramDirector
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Fundraising $2545
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1Fundraising $2545
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an Organization, management believes that all of the positions taken by the Organizationin its federal and state income tax returns are more likely than not to be sustained upon examination. The Organization files returns in the U.S. Federal jurisdiction and the State of California. The Organizations's federal income tax returns for tax years 2010 and beyond remain subject to examination by the Internal Revenue Service. The Organization's California income tax returns for 2009 and beyond remian subject to examination by the Franchise Tax Board.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part XII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Part XI, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2Part X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2Part X : FIN48 Footnote
IRS990ScheduleD/LeaseholdImprovements/BookValue029331
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IRS990ScheduleD/OtherLandBuildings/BookValue090292
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IRS990ScheduleD/OtherLiabilities/Amount082578
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IRS990ScheduleD/RevenueSubtotal0533185
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IRS990ScheduleD/TotalOfAmounts082578
IRS990ScheduleD/TotalOfBookValueLandBuildings0317654
IRS990ScheduleD/TotalRevenuePerForm9900533185
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0585224
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0539330
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Upon written request the organization will make available the governing documents, policies and/or financial statements.
IRS990ScheduleO/GeneralExplanation/Explanation1Statistical data for the surrounding area is gathered and reviewed to determine average salary for specific job requirements & responsibilities.
IRS990ScheduleO/GeneralExplanation/Explanation2Statistical data for the surrounding area is gathered and reviewed to determine average salary for specific job requirements & responsibilities.
IRS990ScheduleO/GeneralExplanation/Explanation3Annual memos are distributed to document compliance for the year.
IRS990ScheduleO/GeneralExplanation/Explanation4A copy of the 990 will be provided to the Finance Committee for review.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 12c

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$372,750
Liabilities
$128,730
Net assets
$244,020
Revenue
$533,185
Expenses
$579,079
Net income
-$45,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$1.29$2.44$5.33$5.79$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$1.14$2.90$6.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$1.28$3.47$6.63