Civic Intelligence

The Teachable Moment Foundation

EIN 20-3702658 • 501(c)3 • Carmichael, CA

990-N Coverage
5901 River Oak WayCarmichael, CA 95608
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

3rd percentile

-820%

Higher net margin than 3% 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

47th percentile

-3.9%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

6th percentile

-92%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$20,382

Down $820 (-3.9%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$20,382

Down $820 (-3.9%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$100

Down $1,208 (-92%) from 2011

Expenses

Down

$920

Down $4,950 (-84%) from 2011

Net Income

Up

-$820

Up $3,742 (+82%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$30K$20K$10K$0Assets 2011: $21,202Net Assets 2011: $21,2022011Assets 2012: $20,382Net Assets 2012: $20,3822012

Highlighted filing

2012

Assets$20,382
Liabilities-
Net Assets$20,382
Open 2012 Filing

Operations Trend

Revenue Growth6th percentile

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

$10K$5.0K$0-$5.0KRevenue 2011: $1,308Expenses 2011: $5,870Net Income 2011: -$4,5622011Revenue 2012: $100Expenses 2012: $920Net Income 2012: -$8202012

Highlighted filing

2012

Revenue$100
Expenses$920
Net Income-$820
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,382
Liabilities
-
Net assets
$20,382
Revenue
$100
Expenses
$920
Net income
-$820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$20.4$0.10$0.92$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$21.2$1.31$5.87$4.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
20-3702658
Raw XML Appendix139 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/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Michael Parr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Skip Rosenbloom
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Mark Owens
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Lori Bluett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4John Lewis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Lydia Owens
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Leon J Owens
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To increase awareness of the consequences of driving while intoxicated, and to assist our community with effective interventions that lessen alcohol related accidents and deaths.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Public Awareness Campaign - The goal is to decrease the rate of drunk driving in Sacramento County with an integrated strategy of radio, television, out-of-home, online and guerilla marketing. The target audience is males 18-34. Studies have shown that publicity reduces DUI arrest rates and alcohol-involved fatalities.
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105901 River Oak Way
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Carmichael
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0956085548
IRS990EZ/TheBooksAreInCareOf/NamePerson0Leon Owens
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09164885900
IRS990EZ/TotalAssets/BOY021202
IRS990EZ/TotalAssets/EOY020382
IRS990EZ/TotalExpenses0920
IRS990EZ/TotalRevenue0100
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01308
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years09455
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0123569
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0145657
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0280989
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700280989
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0123569
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IRS990ScheduleA/Total170/Total0280989
IRS990ScheduleA/TotalSupport0280989
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203702658
ReturnHeader/Filer/Name/BusinessNameLine10The Teachable Moment Foundation
ReturnHeader/Filer/NameControl0TEAC
ReturnHeader/Filer/Phone09164885900
ReturnHeader/Filer/USAddress/AddressLine105901 River Oak Way
ReturnHeader/Filer/USAddress/City0Carmichael
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095608
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0Leon Owens
ReturnHeader/Officer/Title0President
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103451 Longview Drive 140
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Sacramento
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0958217104
ReturnHeader/Preparer/Name0Doyle E Yoder CPA
ReturnHeader/Preparer/Phone09164885900
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-22T08:42:40-07:00

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