Civic Intelligence

Unknown Organization

EIN 95-4627641 • 501(c)3

Profile

Housing for low-income, disabled and elderly persons within the us as well as commuity and economic revitalization and development in the world.

17383 Sunset Blvd No A-45090272

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

12th percentile

-63%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

16th percentile

-67%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

7th percentile

-89%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$168,829

Down $344,311 (-67%) from 2012

Liabilities

Down

$0

Down $1,000 (-100%) from 2012

Net Assets

Down

$168,829

Down $343,311 (-67%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin12th percentile

Revenue

Down

$19,414

Down $155,586 (-89%) from 2012

Expenses

Up

$31,725

Up $26,269 (+481%) from 2012

Net Income

Down

-$12,311

Down $181,855 (-107%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$600K$400K$200K$0Assets 2011: $343,596Liabilities 2011: $1,000Net Assets 2011: $342,5962011Assets 2012: $513,140Liabilities 2012: $1,000Net Assets 2012: $512,1402012Assets 2013: $168,829Liabilities 2013: $0Net Assets 2013: $168,8292013

Highlighted filing

2013

Assets$168,829
Liabilities$0
Net Assets$168,829
Open 2013 Filing

Operations Trend

Revenue Growth7th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $0Expenses 2011: $13,600Net Income 2011: -$13,6002011Revenue 2012: $175,000Expenses 2012: $5,456Net Income 2012: $169,5442012Revenue 2013: $19,414Expenses 2013: $31,725Net Income 2013: -$12,3112013

Highlighted filing

2013

Revenue$19,414
Expenses$31,725
Net Income-$12,311
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$168,829
Liabilities
$0
Net assets
$168,829
Revenue
$19,414
Expenses
$31,725
Net income
-$12,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.19$0.32$0.12
2012Summary only. Only limited summary data is available for this year.$5.13$0.01$5.12$1.75$0.05$1.70
2011Summary only. Only limited summary data is available for this year.$3.44$0.01$3.43$0.00$0.14$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 29, 2014
Return Version
2013v3.1
Gross Receipts
$25,000
Mission and Program Overview

Mission

Housing for low-income, disabled and elderly persons within the us as well as commuity and economic revitalization and development in the world.

Program Services

DescriptionGrantsExpenses
GRANTS AND LOW-INCOME HOUSING$29,870$30,870
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK MCENULTYPresident-$0--
DAVID BARROWSecretary &-$0--
MARK RECKARDDirector-$0--
Filing and Contact Details

Filer

EIN
95-4627641

Signing Officer

Name
Frank Mcenulty
Title
President
Signed
2014-10-29

Preparer

Preparer
Susan Keffer
Phone
6152790088
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“14,000 0 0”

Form 990-ez, Part I, Line 10

“Creative healing art 8,620 0 0”

Form 990-ez, Part I, Line 16

“Expenses bank charges 30 licenses & fees 75 wildlife habitat developm 1,000 total 1,105”

Form 990-ez, Part I, Line 20

“Accrual to cash adjustment -331,000”

Form 990-ez, Part II, Line 24

“Accounts receivable 217,000 0 loan receivable 265,000 150,000 total 482,000 150,000”

Form 990-ez, Part II, Line 26

“1,000 0”

Form 990-ez, Part III

“Housing for low-income, disabled and elderly persons within the us as well as commuity and economic revitalization and development in the world.”

Raw XML Appendix154 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0FRANK MCENULTY
CompensationExplanation/CompensationExplanationGrp/PersonNm1DAVID BARROW
CompensationExplanation/CompensationExplanationGrp/PersonNm2MARK RECKARD
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0FRANK MCENULTY
IRS990EZ/BooksInCareOfDetail/PhoneNum03102302300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1017383 SUNSET BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/City0LOS ANGELES
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode090272
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031140
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018829
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025000
IRS990EZ/CostOrOtherBasisExpenseSaleAmt05586
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12311
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0513140
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0168829
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-5586
IRS990EZ/GrantsAndSimilarAmountsPaidAmt029870
IRS990EZ/GrossReceiptsAmt025000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0512140
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0168829
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0512140
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0168829
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANK MCENULTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID BARROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK RECKARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY &
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0482000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0150000
IRS990EZ/OtherChangesInNetAssetsAmt0-331000
IRS990EZ/OtherExpensesTotalAmt01105
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOUSING FOR LOW-INCOME, DISABLED AND ELDERLY PERSONS WITHIN THE US AS WELL AS COMMUITY AND ECONOMIC REVITALIZATION AND DEVELOPMENT IN THE WORLD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS AND LOW-INCOME HOUSING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029870
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030870
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031725
IRS990EZ/TotalProgramServiceExpensesAmt030870
IRS990EZ/TotalRevenueAmt019414
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0175000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0220000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049883
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.29600
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt079883
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0170000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0190000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0170000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0190000
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0175000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/Total509Grp/TotalAmt0269883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0175000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0269883
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt014,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREATIVE HEALING ART 8,620 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES BANK CHARGES 30 LICENSES & FEES 75 WILDLIFE HABITAT DEVELOPM 1,000 TOTAL 1,105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCRUAL TO CASH ADJUSTMENT -331,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS RECEIVABLE 217,000 0 LOAN RECEIVABLE 265,000 150,000 TOTAL 482,000 150,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt51,000 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HOUSING FOR LOW-INCOME, DISABLED AND ELDERLY PERSONS WITHIN THE US AS WELL AS COMMUITY AND ECONOMIC REVITALIZATION AND DEVELOPMENT IN THE WORLD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK MCENULTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10INNERLIGHT DEVELOPMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0INNE
ReturnHeader/Filer/EIN0954627641
ReturnHeader/Filer/USAddress/AddressLine1017383 SUNSET BLVD NO A-450
ReturnHeader/Filer/USAddress/City0PACIFIC PALISADES
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090272
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCKERLEY & NOONAN PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10104 WOODMONT BLVD STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0372052311
ReturnHeader/PreparerPersonGrp/PhoneNum06152790088
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN KEFFER
ReturnHeader/ReturnTs02014-11-13T08:57:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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