Civic Intelligence

The I Am Foundation

990EZ • Fiscal year 2014 • EIN 04-3457552

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

1042 North El Camino RealEncinitas, CA 92024

(619) 297-7010

Siviq Scores

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

Liabilities / Assets

97th percentile

2.14x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

1.59x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-42%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$18,648

Down $2,732 (-13%) from 2013

Net Assets

-$21,304

No earlier filing loaded for comparison.

Liabilities

Down

$39,952

Down $13,974 (-26%) from 2013

Revenue

Down

$25,178

Down $18,484 (-42%) from 2013

Expenses

Down

$13,936

Down $55,216 (-80%) from 2013

Net Income

Up

$11,242

Up $36,732 (+144%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20K-$40KAssets 2011: $31,606Liabilities 2011: $29,151Net Assets 2011: $2,4552011Assets 2012: $40,392Liabilities 2012: $47,4482012Assets 2013: $21,380Liabilities 2013: $53,9262013Assets 2014: $18,648Liabilities 2014: $39,952Net Assets 2014: -$21,3042014Assets 2015: $18,729Liabilities 2015: $24,200Net Assets 2015: -$5,4712015Assets 2016: $18,344Liabilities 2016: $27,007Net Assets 2016: -$8,6632016Assets 2017: $17,454Liabilities 2017: $28,007Net Assets 2017: -$10,5532017Assets 2018: $17,751Liabilities 2018: $30,756Net Assets 2018: -$13,0052018Assets 2019: $17,634Liabilities 2019: $33,557Net Assets 2019: -$15,9232019Assets 2020: $18,489Liabilities 2020: $36,507Net Assets 2020: -$18,0182020Assets 2021: $18,478Liabilities 2021: $36,507Net Assets 2021: -$18,0292021Assets 2022: $18,238Liabilities 2022: $36,507Net Assets 2022: -$18,2692022

Highlighted filing

2014

Assets$18,648
Liabilities$39,952
Net Assets-$21,304

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $105,168Expenses 2011: $89,923Net Income 2011: $15,2452011Revenue 2012: $81,262Expenses 2012: $90,773Net Income 2012: -$9,5112012Revenue 2013: $43,662Expenses 2013: $69,152Net Income 2013: -$25,4902013Revenue 2014: $25,178Expenses 2014: $13,936Net Income 2014: $11,2422014Revenue 2015: $27,072Expenses 2015: $11,239Net Income 2015: $15,8332015Revenue 2016: $9,936Expenses 2016: $13,128Net Income 2016: -$3,1922016Revenue 2017: $2,597Expenses 2017: $4,487Net Income 2017: -$1,8902017Revenue 2018: $1,174Expenses 2018: $3,626Net Income 2018: -$2,4522018Revenue 2019: $566Expenses 2019: $3,484Net Income 2019: -$2,9182019Revenue 2020: $17,271Expenses 2020: $19,366Net Income 2020: -$2,0952020Revenue 2021: $1,089Expenses 2021: $1,099Net Income 2021: -$102021Revenue 2022: $10Expenses 2022: $250Net Income 2022: -$2402022

Highlighted filing

2014

Revenue$25,178
Expenses$13,936
Net Income$11,242
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$25,178
Mission and Program Overview

Mission

Publishing and gifting educational books for children and adults.

Program Services

DescriptionGrantsExpenses
EMPOWER CHILDREN AND ADULTS WORLDWIDE THROUGH PUBLISHING AND GIFTING EDUCATIONAL BOOKS.$10,514-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SYLVA DVORAK PHDPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
The I Am Foundation
EIN
04-3457552
Phone
6192977010
Address
1042 NORTH EL CAMINO REAL, ENCINITAS, CA 92024

Signing Officer

Name
Sylva Dvorak Phd
Title
President
Signed
2015-11-09
Discuss with paid preparer
Yes

Preparer

Firm
David L Stocking CPA Ltd
Address
5080 N 40TH ST STE 275, PHOENIX, AZ 85018-2189
Preparer
David L Stocking CPA Ltd
Phone
6024689690
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $475

Other Expenses.1005

Travel $68

Other Expenses.1009

Depreciation $568

Other Expenses.1

MARKETING $3356

Other Expenses.2

CONSULTING $2775

Other Expenses.3

BOOKS $2479

Other Expenses.4

BANK CHARGES $1184

Other Expenses.5

WAREHOUSING $610

Other Expenses.6

SOFTWARE $156

Other Expenses.7

TAXES $60

Other Assets.1004

Miscellaneous - Beginning $1420 Miscellaneous - Ending $852

Other Assets.1010

Inventories - Beginning $19616 Inventories - Ending $17136

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $33926 Payable to Officers, Directors, Etc. - Ending $39952

Total Liabilities.1008

Unsecured Notes and Loans Payable - Beginning $20000 Unsecured Notes and Loans Payable - Ending $0

Raw XML Appendix187 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ENCINITAS
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IRS990EZ/OtherExpensesTotalAmt011731
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010514
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt010514
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IAMFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0274550
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06876
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt065917
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0340467
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081261
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IRS990ScheduleA/Total509Grp/TotalAmt0340467
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043662
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089252
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0340467
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt039952
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt033925
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ARON BRUSER
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt039952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARKETING $3356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING $2775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOKS $2479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $1184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WAREHOUSING $610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SOFTWARE $156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAXES $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous - Beginning $1420 Miscellaneous - Ending $852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Inventories - Beginning $19616 Inventories - Ending $17136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payable to Officers, Directors, Etc. - Beginning $33926 Payable to Officers, Directors, Etc. - Ending $39952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Unsecured Notes and Loans Payable - Beginning $20000 Unsecured Notes and Loans Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SYLVA DVORAK PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE I AM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0IAMF
ReturnHeader/Filer/EIN0043457552
ReturnHeader/Filer/PhoneNum06192977010
ReturnHeader/Filer/USAddress/AddressLine1Txt01042 NORTH EL CAMINO REAL
ReturnHeader/Filer/USAddress/CityNm0ENCINITAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID L STOCKING CPA LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05080 N 40TH ST STE 275
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850182189
ReturnHeader/PreparerPersonGrp/PhoneNum06024689690
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David L Stocking CPA Ltd
ReturnHeader/ReturnTs02015-11-09T06:04:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings