Civic Intelligence

The Teachable Moment Foundation

990EZ • Fiscal year 2012 • EIN 20-3702658

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

Organization Profile
5901 River Oak Way95608
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

1st percentile

-820%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-3.9%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

2nd percentile

-92%

Faster revenue growth than 2% of similar nonprofits.

2012 filings • 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

Net Assets

Down

$20,382

Down $820 (-3.9%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st 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

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$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 Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this 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
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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY021202
IRS990EZ/CashSavingsAndInvestments/EOY020382
IRS990EZ/ContributionsGiftsGrantsEtc0100
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-820
IRS990EZ/FeesAndOthPymtToIndContractors0920
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0100
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY021202
IRS990EZ/NetAssetsOrFundBalancesBOY021202
IRS990EZ/NetAssetsOrFundBalances/EOY020382
IRS990EZ/NetAssetsOrFundBalancesEOY020382
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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
IRS990EZ/OrganizationDissolvedEtc0false
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
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
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
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01000
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01308
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years09455
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0123569
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0145657
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
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Yoder and Company
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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