Civic Intelligence

Unknown Organization

EIN 95-4569432 • 501(c)3

14623 Hawthorne Blvd90260
Siviq Scores

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

Liabilities / Assets

100th percentile

80.51x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

96th percentile

1.36x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

38th percentile

-3.9%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

15th percentile

-72%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

47th percentile

-5.2%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$1,391

Down $3,612 (-72%) from 2011

Liabilities

Down

$111,985

Down $393 (-0.3%) from 2011

Net Assets

Down

-$110,594

Down $3,219 (-3.0%) from 2011

Operations
Liabilities / Revenue96th percentileNet Margin38th percentile

Revenue

Down

$82,457

Down $4,547 (-5.2%) from 2011

Expenses

Down

$85,676

Down $25,711 (-23%) from 2011

Net Income

Up

-$3,219

Up $21,164 (+87%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$200K$100K$0-$100K-$200KAssets 2010: $27,095Liabilities 2010: $40,567Net Assets 2010: -$13,4722010Assets 2011: $5,003Liabilities 2011: $112,378Net Assets 2011: -$107,3752011Assets 2012: $1,391Liabilities 2012: $111,985Net Assets 2012: -$110,5942012

Highlighted filing

2012

Assets$1,391
Liabilities$111,985
Net Assets-$110,594
Open 2012 Filing

Operations Trend

Revenue Growth47th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $155,970Expenses 2010: $151,047Net Income 2010: $4,9232010Revenue 2011: $87,004Expenses 2011: $111,387Net Income 2011: -$24,3832011Revenue 2012: $82,457Expenses 2012: $85,676Net Income 2012: -$3,2192012

Highlighted filing

2012

Revenue$82,457
Expenses$85,676
Net Income-$3,219
Open 2012 Filing

Filings

Most recent year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,391
Liabilities
$111,985
Net assets
-$110,594
Revenue
$82,457
Expenses
$85,676
Net income
-$3,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Summary only. Only limited summary data is available for this year.$0.01$1.12$1.11$0.82$0.86$0.03
2011Summary only. Only limited summary data is available for this year.$0.05$1.12$1.07$0.87$1.11$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.41$0.13$1.56$1.51$0.05
Latest Detailed Filing

The latest 2012 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 15, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
95-4569432
Raw XML Appendix126 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03602
IRS990EZ/CashSavingsAndInvestments/EOY020090
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04923
IRS990EZ/FeesAndOthPymtToIndContractors01250
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0155970
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0245
IRS990EZ/LandAndBuildings/BOY03603
IRS990EZ/LandAndBuildings/EOY07005
IRS990EZ/LoansToFromOfficers026000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-18395
IRS990EZ/NetAssetsOrFundBalancesBOY0-18395
IRS990EZ/NetAssetsOrFundBalances/EOY0-13472
IRS990EZ/NetAssetsOrFundBalancesEOY0-13472
IRS990EZ/OccupancyRentUtilitiesAndMaint028477
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10110 AMETHYST CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Gardena
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode090248
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DR R BEDE NZENWA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal015626
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Alcohol and Drug Counseling to the Publi
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The organization provides nonresidential care services for alcohol drug challenged individuals including the homeless
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0155725
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue0155725
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0105694
IRS990EZ/SumOfTotalLiabilities/BOY025600
IRS990EZ/SumOfTotalLiabilities/EOY040567
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012144 GREVILLEA AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Hawthorne
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode090250
IRS990EZ/TheBooksAreInCareOf/NamePerson0SY ACCOUNTING AND FINANCIAL SE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03103303933
IRS990EZ/TotalAssets/BOY07205
IRS990EZ/TotalAssets/EOY027095
IRS990EZ/TotalExpenses0151047
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0155970
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0155725
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year030862
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0195465
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0334303
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0454355
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01170710
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal17001170710
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0155725
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year030862
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0195465
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0334303
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0454355
IRS990ScheduleA/Total170/Total01170710
IRS990ScheduleA/TotalSupport01170710
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue026000
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0Richard Nzenwa
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount026000
IRS990ScheduleL/LoanTable/PurposeOfLoan0To cover salaries and cas
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue026000
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Interest Expense 620 Miscellaneous Expense 85 Taxes and Licenses 3750 Bank Charges 241 Program Supplies 3324 Office Supplies 1156 Communications 1089 Office Supplies 3285 Drug Screening and Others 2076
IRS990ScheduleO/GeneralExplanation/Explanation1Beginning Category of Year End of Year Accounts Payable and Accr Exps 25600 40567
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0954569432
ReturnHeader/Filer/Name/BusinessNameLine10GORRETTI HEALTH SERVICES INC
ReturnHeader/Filer/NameControl0GORR
ReturnHeader/Filer/USAddress/AddressLine1014623 HAWTHORNE BLVD
ReturnHeader/Filer/USAddress/City0Lawndale
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090260
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-04-15
ReturnHeader/Officer/Name0REGGIE NZENWA
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-04-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SY ACCOUNTING AND FINANCIAL SERVS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012144 Grevillea Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Hawthorne
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090250
ReturnHeader/Preparer/Name0Silas O Awujo CPA
ReturnHeader/Preparer/Phone03103303933
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-04-29T07:49:58-07:00

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