Civic Intelligence

Cal-Earth Inc.

990 • Fiscal year 2013 • EIN 95-3942976

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 05, 2014

PO Box 197791711

(760) 956-7533

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

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

Liabilities / Revenue

25th percentile

0.00x

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

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

Net Margin

5th percentile

-57%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

67th percentile

$47,100

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

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

Asset Growth

9th percentile

-21%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Assets

Down

$585,301

Down $158,670 (-21%) from 2012

Net Assets

Down

$585,301

Down $158,670 (-21%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$279,862

No earlier filing loaded for comparison.

Expenses

Up

$438,532

Up $75,679 (+21%) from 2012

Net Income

-$158,670

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.

$1.0M$500K$0Assets 2011: $819,480Liabilities 2011: $0Net Assets 2011: $819,4802011Assets 2012: $743,971Liabilities 2012: $0Net Assets 2012: $743,9712012Assets 2013: $585,301Liabilities 2013: $0Net Assets 2013: $585,3012013Assets 2014: $442,562Liabilities 2014: $0Net Assets 2014: $442,5622014Assets 2015: $309,461Liabilities 2015: $0Net Assets 2015: $309,4612015Assets 2016: $266,592Liabilities 2016: $0Net Assets 2016: $266,5922016Assets 2017: $238,858Liabilities 2017: $0Net Assets 2017: $238,8582017Assets 2018: $262,183Liabilities 2018: $0Net Assets 2018: $262,1832018Assets 2019: $351,232Liabilities 2019: $0Net Assets 2019: $351,2322019Assets 2020: $473,885Liabilities 2020: $149,976Net Assets 2020: $323,9092020Assets 2021: $531,015Liabilities 2021: $149,900Net Assets 2021: $381,1152021Assets 2022: $495,215Liabilities 2022: $149,900Net Assets 2022: $345,3152022Assets 2023: $400,898Liabilities 2023: $152,410Net Assets 2023: $248,4882023Assets 2024: $363,891Liabilities 2024: $147,560Net Assets 2024: $216,3312024

Highlighted filing

2013

Assets$585,301
Liabilities$0
Net Assets$585,301

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $460,704Expenses 2011: $375,769Net Income 2011: $84,9352011Expenses 2012: $362,8532012Revenue 2013: $279,862Expenses 2013: $438,532Net Income 2013: -$158,6702013Revenue 2014: $247,987Expenses 2014: $390,726Net Income 2014: -$142,7392014Revenue 2015: $289,116Expenses 2015: $422,217Net Income 2015: -$133,1012015Revenue 2016: $280,014Expenses 2016: $322,883Net Income 2016: -$42,8692016Revenue 2017: $289,204Expenses 2017: $316,938Net Income 2017: -$27,7342017Revenue 2018: $277,687Expenses 2018: $254,362Net Income 2018: $23,3252018Revenue 2019: $320,510Expenses 2019: $231,461Net Income 2019: $89,0492019Revenue 2020: $312,885Expenses 2020: $340,208Net Income 2020: -$27,3232020Revenue 2021: $402,017Expenses 2021: $344,811Net Income 2021: $57,2062021Revenue 2022: $341,909Expenses 2022: $377,709Net Income 2022: -$35,8002022Revenue 2023: $224,488Expenses 2023: $321,315Net Income 2023: -$96,8272023Revenue 2024: $184,753Expenses 2024: $216,910Net Income 2024: -$32,1572024

Highlighted filing

2013

Revenue$279,862
Expenses$438,532
Net Income-$158,670
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 5, 2014
Return Version
2013v3.1
Gross Receipts
$279,862
Mission and Program Overview

Mission

To educate people workshops & seminars regarding the universal elements & their use in the service of humanity as it relates to housing & housing systems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$743,971$585,301▼ $158,670
Savings and Temporary Cash Investments$519,412$324,169▼ $195,243
Land, Buildings, and Equipment, Net$212,875$212,875→ $0
Cash and Non-Interest-Bearing Accounts$11,684$48,257▲ $36,573
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$743,971$585,301▼ $158,670
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$743,971$585,301▼ $158,670
Total Liabilities and Net Assets / Fund Balance$743,971$585,301▼ $158,670

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$6,750$6,750
Equipment-$6,750$6,750
Land$212,875--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dastan KhaliliPresidentPT$47,100$47,100
Sheefteh KhaliliCFOPT$47,100$47,100
Revenue and Support

Revenue Composition

Contributions and Grants
$274,980
Program Service Revenue
$0
Investment Income
$4,882
Other Revenue
$0
All Other Contributions
$274,980
Change in Net Assets
$-158,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$259,921
Other Expenses$178,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,260$30,111-$100,371
Current Officers, Directors, Trustees, and Key Employees-$94,200-$94,200
Payroll Taxes$45,745$19,605-$65,350
Fees for Services Legal$19,951$8,550-$28,501
Office Expenses$18,769$8,044-$26,813
All Other Expenses$13,592$5,825-$19,417
Other Expenses$4,437$1,901-$6,338
Travel$580$249-$829
Total Functional Expenses$241,033$197,499$0$438,532
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

EIN
95-3942976
Phone
7609567533

Signing Officer

Name
Sheefteh Khalili
Title
CFO
Signed
2014-03-05
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Preparer
Robert B Jones CPA
Phone
3235508400
Raw XML Appendix365 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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IRS990ScheduleD/LandGrp/BookValueAmt0212875
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0212875
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06750
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06750
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0212875
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0743971
IRS990/TotalAssetsEOYAmt0585301
IRS990/TotalAssetsGrp/BOYAmt0743971
IRS990/TotalAssetsGrp/EOYAmt0585301
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0274980
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0197499
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241033
IRS990/TotalFunctionalExpensesGrp/TotalAmt0438532
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0743971
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0585301
IRS990/TotalProgramServiceExpensesAmt0241033
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt094200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04882
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0279862
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0743971
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0585301
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0249
IRS990/TravelGrp/ProgramServicesAmt0580
IRS990/TravelGrp/TotalAmt0829
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEEFTEH KHALILI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10CAL-EARTH INC
ReturnHeader/Filer/BusinessNameControlTxt0CAL-
ReturnHeader/Filer/EIN0953942976
ReturnHeader/Filer/PhoneNum07609567533
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1977
ReturnHeader/Filer/USAddress/City0CLAREMONT
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Jones & Malhotra CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10825 Colorado Blvd Ste 219
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode090041
ReturnHeader/PreparerPersonGrp/PhoneNum03235508400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT B JONES CPA
ReturnHeader/ReturnTs02014-03-05T14:39:56-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$1.48$2.16$1.85$2.17$0.32
2023Detailed filing. Detailed filing data is available for this year.$4.01$1.52$2.48$2.24$3.21$0.97
2022Detailed filing. Detailed filing data is available for this year.$4.95$1.50$3.45$3.42$3.78$0.36
2021Detailed filing. Detailed filing data is available for this year.$5.31$1.50$3.81$4.02$3.45$0.57
2020Detailed filing. Detailed filing data is available for this year.$4.74$1.50$3.24$3.13$3.40$0.27
2019Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$3.21$2.31$0.89
2018Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$2.78$2.54$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$2.89$3.17$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$2.80$3.23$0.43
2015Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$2.89$4.22$1.33
2014Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$2.48$3.91$1.43
2013Detailed filing. Detailed filing data is available for this year.$5.85$0.00$5.85$2.80$4.39$1.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.44$0.00$7.44$3.63
2011Summary only. Only limited summary data is available for this year.$8.19$0.00$8.19$4.61$3.76$0.85