Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 95-4410599

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

Organization ProfileN/A
4868 Sunset Ave91214

(626) 813-0491

Siviq Scores

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

Liabilities / Assets

77th percentile

0.12x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.83x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

1st percentile

-530%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

2nd percentile

-91%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$26,150

Down $19,597 (-43%) from 2012

Net Assets

Down

$23,090

Down $19,597 (-46%) from 2012

Liabilities

Flat

$3,060

Flat from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin1st percentile

Revenue

Down

$3,701

Down $37,275 (-91%) from 2012

Expenses

Down

$23,298

Down $13,653 (-37%) from 2012

Net Income

Down

-$19,597

Down $23,622 (-587%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$60K$40K$20K$0Assets 2011: $40,681Liabilities 2011: $2,019Net Assets 2011: $38,6622011Assets 2012: $45,747Liabilities 2012: $3,060Net Assets 2012: $42,6872012Assets 2013: $26,150Liabilities 2013: $3,060Net Assets 2013: $23,0902013

Highlighted filing

2013

Assets$26,150
Liabilities$3,060
Net Assets$23,090
Open 2013 Filing

Operations Trend

Revenue Growth2nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $111,274Expenses 2011: $89,958Net Income 2011: $21,3162011Revenue 2012: $40,976Expenses 2012: $36,951Net Income 2012: $4,0252012Revenue 2013: $3,701Expenses 2013: $23,298Net Income 2013: -$19,5972013

Highlighted filing

2013

Revenue$3,701
Expenses$23,298
Net Income-$19,597
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$3,701
Mission and Program Overview

Mission

To provide support and opportunity to at-risk youth and for their families through education, training, vocational and counselling bilingual and bicultural services.

Program Services

DescriptionGrantsExpenses
TO PROVIDE SUPPORT AND OPPORTUNITY TO AT-RISK YOUTH AND FOR THEIR FAMILIES THROUGH EDUCATION, TRAINING, VOCATIONAL AND COUNSELLING BILINGUAL AND BICULTURAL SERVICES$350-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MILLIE M FLEMINGPresident-$0--
LYDIA MORALESSecretary-$0--
SYLVIA SANCHEZTreasurer-$0--
Filing and Contact Details

Filer

EIN
95-4410599

Signing Officer

Name
Millie M Fleming
Title
President
Signed
2014-11-07
Discuss with paid preparer
Yes

Preparer

Preparer
Tariq A Bickiya CPA
Phone
7149562541
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: ROOSEVELT HIGH SCHOOL | Donee's Address: 456 S MATTHEWS ST LOS ANGELES, CA 90033 | Cash Amount Given: $12500”

Other Expenses.1002

“Office Expenses $280”

Other Expenses.1009

“Depreciation $6708”

Other Expenses.1012

“Insurance $28”

Other Expenses.1

“SUPPLIES $322”

Other Expenses.2

“LICENSES & TAXES $35”

Other Assets.1003

“Machinery and Equipment - Beginning $28254 Machinery and Equipment - Ending $21546”

Total Liabilities.1

“PAYROLL TAXES PAYABLE - Beginning $3060 PAYROLL TAXES PAYABLE - Ending $3060”

Raw XML Appendix146 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/PersonNm0MILLIE M FLEMING
IRS990EZ/BooksInCareOfDetail/PhoneNum06268130491
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101460 SANDSPRINGS DR
IRS990EZ/BooksInCareOfDetail/USAddress/City0VALINDA
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode091744
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017493
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04604
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03701
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19597
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0925
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045747
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026150
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015000
IRS990EZ/GrossReceiptsAmt03701
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042687
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023090
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042687
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023090
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MILLIE M FLEMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYDIA MORALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SYLVIA SANCHEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028254
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021546
IRS990EZ/OtherExpensesTotalAmt07373
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT AND OPPORTUNITY TO AT-RISK YOUTH AND FOR THEIR FAMILIES THROUGH EDUCATION, TRAINING, VOCATIONAL AND COUNSELLING BILINGUAL AND BICULTURAL SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SUPPORT AND OPPORTUNITY TO AT-RISK YOUTH AND FOR THEIR FAMILIES THROUGH EDUCATION, TRAINING, VOCATIONAL AND COUNSELLING BILINGUAL AND BICULTURAL SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0350
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03060
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03060
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023298
IRS990EZ/TotalProgramServiceExpensesAmt0350
IRS990EZ/TotalRevenueAmt03701
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0111274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0115812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0221131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0492894
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0492894
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0111274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0115812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0221131
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0492894
IRS990ScheduleA/TotalSupportAmt0492894
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: ROOSEVELT HIGH SCHOOL | Donee's Address: 456 S MATTHEWS ST LOS ANGELES, CA 90033 | Cash Amount Given: $12500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $6708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES & TAXES $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and Equipment - Beginning $28254 Machinery and Equipment - Ending $21546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL TAXES PAYABLE - Beginning $3060 PAYROLL TAXES PAYABLE - Ending $3060
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MILLIE M FLEMING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10PROJECT AMIGA
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0954410599
ReturnHeader/Filer/USAddress/AddressLine104868 SUNSET AVE
ReturnHeader/Filer/USAddress/City0LA CRESCENTA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Tariq A Bickiya CPA CFP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10621 So Harbor Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Anaheim
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092805
ReturnHeader/PreparerPersonGrp/PhoneNum07149562541
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tariq A Bickiya CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-07T11:17:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$26,150
Liabilities
$3,060
Net assets
$23,090
Revenue
$3,701
Expenses
$23,298
Net income
-$19,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$0.04$0.23$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.03$0.43$0.41$0.37$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.02$0.39$1.11$0.90$0.21