Civic Intelligence

Developing a Responsible Educated and Moral Society

990EZ • Fiscal year 2016 • EIN 95-4763240

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 20, 2018

Organization ProfileN/A
4180 Keystone AveCulver City, CA 90232

(310) 202-1155

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

338%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

343%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$4,600

Up $3,549 (+338%) from 2015

Net Assets

$4,863

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

Up

$4,875

Up $3,775 (+343%) from 2015

Expenses

Up

$275

Up $226 (+461%) from 2015

Net Income

Up

$4,600

Up $3,549 (+338%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$20K$15K$10K$5.0K$0Assets 2012: $19,613Liabilities 2012: $02012Assets 2015: $1,051Liabilities 2015: $02015Assets 2016: $4,600Liabilities 2016: $0Net Assets 2016: $4,8632016Assets 2017: $1,515Liabilities 2017: $0Net Assets 2017: $1,5152017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$4,600
Liabilities$0
Net Assets$4,863
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$10K$5.0K$0-$5.0KRevenue 2012: $9,613Expenses 2012: $0Net Income 2012: $9,6132012Revenue 2015: $1,100Expenses 2015: $49Net Income 2015: $1,0512015Revenue 2016: $4,875Expenses 2016: $275Net Income 2016: $4,6002016Revenue 2017: $500Expenses 2017: $3,848Net Income 2017: -$3,3482017Revenue 2018: $4,500Expenses 2018: $6,015Net Income 2018: -$1,5152018

Highlighted filing

2016

Revenue$4,875
Expenses$275
Net Income$4,600
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 20, 2018
Return Version
2015v3.0
Gross Receipts
$975
Mission and Program Overview

Mission

Scholarships for qualifying students

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS$5,000$180
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARC D PURCHINChief Executive Officer-$0--
FRAN GOLDFARBSecretary-$0--
NORA OCONNORChief Financial Officer-$0--
Filing and Contact Details

Filer

Filer Name
Developing a Responsible Educated
EIN
95-4763240
Phone
3102021155
Address
4180 KEYSTONE AVE, CULVER CITY, CA 90232

Signing Officer

Name
Marc Purchin
Title
Chief Executive Officer
Phone
3102021155
Signed
2018-08-20
Discuss with paid preparer
Yes

Preparer

Firm
Ellis Bristol Harmon & Marsh
Address
14310 VENTURA BLVD SECOND FLOOR, SHERMAN OAKS, CA 91423
Preparer
T Kevin Harmon
Phone
8189866850
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees. Amount: 180.”

Raw XML Appendix153 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARC D PURCHIN
IRS990EZ/BooksInCareOfDetail/PhoneNum03102021155
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04180 KEYSTONE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CULVER CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090232
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09068
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04863
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0975
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4205
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09068
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossReceiptsAmt0975
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09068
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04863
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09068
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04863
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARC D PURCHIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRAN GOLDFARB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NORA OCONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHIEF FINANCIAL OFFICER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0180
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SCHOLARSHIPS FOR QUALIFYING STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0180
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt05180
IRS990EZ/TotalProgramServiceExpensesAmt0180
IRS990EZ/TotalRevenueAmt0975
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0501(C)(3)
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt04020
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt04315
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt09485
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THIS AMENDED RETURN IS FILED ONLY TO INCLUDE SCHEDULE A WHICH WAS NOT INCLUDED IN THE ORIGINAL FILING.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FOOTNOTE:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036353
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73910
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt026868
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt04020
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt04315
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt09485
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014282
IRS990ScheduleA/Total509Grp/TotalAmt036353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014282
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK FEES. AMOUNT: 180.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReasonableCauseExplanation/ExplanationTxt0I TOOK OVER FINANCIAL RESPONSIBILITY FOR THIS FOUNDATION ON 12/24/14. ORIGINALLY I DID NOT HIRE A PROFESSIONAL TO PREPARE THESE RETURNS BUT RECEIVED NOTICE THAT THE 2014 RETURN WAS INCORRECTLY FILED. I SUBSEQUENTLY RECEIVED NOTICE THAT THE 2015 RETURN WAS ALSO INCORRECTLY FILED. EVEN THOUGH THIS IS A SMALL FOUNDATION IT WAS APPARENT THAT WE NEEDED TO HIRE A PROFESSIONAL TO COMPLY WITH TAX RETURN DUE DATES AND FILINGS. I HIRED A PROFESSIONAL BUT ALSO DECIDED TO TERMINATE THE FOUNDATION DUE TO THE ADMINISTRATIVE BURDENS. ON OR ABOUT 8/22/18 I WILL BE FILING ALL RETURNS REMAINING TO BE FILED AND ALL ASSETS OF THE FOUNDATION HAVE BEEN PAID OUT IN SCHOLARSHIPS. PLEASE ABATE ANY PENALTIES FOR LATE FILING AS I AM FILING ALL PAST RETURNS AND HAVE TERMINTED THE FOUNDATION.MARC PURCHINCHIEF EXECUTIVE OFFICER
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC PURCHIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03102021155
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEVELOPING A RESPONSIBLE EDUCATED
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND MORAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0DEVE
ReturnHeader/Filer/EIN0954763240
ReturnHeader/Filer/PhoneNum03102021155
ReturnHeader/Filer/USAddress/AddressLine1Txt04180 KEYSTONE AVE
ReturnHeader/Filer/USAddress/CityNm0CULVER CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090232
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952114482
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIS BRISTOL HARMON & MARSH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014310 VENTURA BLVD SECOND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERMAN OAKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091423
ReturnHeader/PreparerPersonGrp/PhoneNum08189866850
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T KEVIN HARMON
ReturnHeader/ReturnTs02018-08-29T17:43:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,600
Liabilities
$0
Net assets
$4,863
Revenue
$4,875
Expenses
$275
Net income
$4,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.50$6.02$1.52
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.50$3.85$3.35
2016Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.86$4.88$0.28$4.60
2015Summary only. Only limited summary data is available for this year.$1.05$0.00$1.10$0.05$1.05
2012Summary only. Only limited summary data is available for this year.$19.6$0.00$9.61$0.00$9.61