Civic Intelligence

San Rafael Santa Cop

990EZ • Fiscal year 2013 • EIN 20-5006892

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

Organization ProfileN/A
134 Vida Court94947

(415) 898-1864

Siviq Scores

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

Liabilities / Assets

88th percentile

0.48x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.80x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

30th percentile

-5.6%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

55th percentile

5.0%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$32,072

Down $4,258 (-12%) from 2012

Net Assets

Down

$16,656

Down $954 (-5.4%) from 2012

Liabilities

Down

$15,416

Down $3,304 (-18%) from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin30th percentile

Revenue

Up

$19,188

Up $908 (+5.0%) from 2012

Expenses

Down

$20,268

Down $2,871 (-12%) from 2012

Net Income

Up

-$1,080

Up $3,779 (+78%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$60K$40K$20K$0Assets 2010: $37,965Liabilities 2010: $98Net Assets 2010: $37,8672010Assets 2011: $41,778Liabilities 2011: $19,284Net Assets 2011: $22,4942011Assets 2012: $36,330Liabilities 2012: $18,720Net Assets 2012: $17,6102012Assets 2013: $32,072Liabilities 2013: $15,416Net Assets 2013: $16,6562013Assets 2014: $20,665Liabilities 2014: $4,086Net Assets 2014: $16,5792014Assets 2015: $18,500Liabilities 2015: $6,410Net Assets 2015: $12,0902015Assets 2016: $27,937Liabilities 2016: $3,553Net Assets 2016: $24,3842016Assets 2017: $21,727Liabilities 2017: $7,930Net Assets 2017: $13,7972017Assets 2018: $26,779Liabilities 2018: $8,757Net Assets 2018: $18,0222018Assets 2019: $19,303Liabilities 2019: $8,273Net Assets 2019: $11,0302019Assets 2020: $32,588Liabilities 2020: $3,615Net Assets 2020: $28,9732020Assets 2021: $59,696Liabilities 2021: $9,010Net Assets 2021: $50,6862021Assets 2022: $36,401Liabilities 2022: $9,134Net Assets 2022: $27,2672022Assets 2023: $28,508Liabilities 2023: $3,228Net Assets 2023: $25,2802023Assets 2024: $27,987Liabilities 2024: $3,219Net Assets 2024: $24,7682024

Highlighted filing

2013

Assets$32,072
Liabilities$15,416
Net Assets$16,656
Open 2013 Filing

Operations Trend

Revenue Growth55th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $24,495Expenses 2010: $19,969Net Income 2010: $4,5262010Revenue 2011: $8,461Expenses 2011: $23,835Net Income 2011: -$15,3742011Revenue 2012: $18,280Expenses 2012: $23,139Net Income 2012: -$4,8592012Revenue 2013: $19,188Expenses 2013: $20,268Net Income 2013: -$1,0802013Revenue 2014: $9,080Expenses 2014: $9,157Net Income 2014: -$772014Revenue 2015: $1,770Expenses 2015: $6,258Net Income 2015: -$4,4882015Revenue 2016: $24,226Expenses 2016: $11,932Net Income 2016: $12,2942016Revenue 2017: $5,026Expenses 2017: $15,613Net Income 2017: -$10,5872017Revenue 2018: $18,289Expenses 2018: $14,185Net Income 2018: $4,1042018Revenue 2019: $5,274Expenses 2019: $12,266Net Income 2019: -$6,9922019Revenue 2020: $24,241Expenses 2020: $6,298Net Income 2020: $17,9432020Revenue 2021: $44,469Expenses 2021: $22,756Net Income 2021: $21,7132021Revenue 2022: $11,083Expenses 2022: $14,502Net Income 2022: -$3,4192022Revenue 2023: $4,103Expenses 2023: $6,344Net Income 2023: -$2,2412023Revenue 2024: $7,740Expenses 2024: $8,252Net Income 2024: -$5122024

Highlighted filing

2013

Revenue$19,188
Expenses$20,268
Net Income-$1,080
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.1
Gross Receipts
$19,188
Mission and Program Overview

Mission

To provide gifts and support to underprivilaged families in need at christmas time.

Program Services

DescriptionGrantsExpenses
DISTRIBUTED CHRISTMAS GIFTS AND TOYS TO UNDERPRIVILAGED CHILDREN.-$20,268
DISTRIBUTED CHRISTMAS GIFTS AND TOYS TO UNDERPRIVILAGED CHILDREN.--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM SMILEYPresident-$0--
DAN HANLONTreasurer-$0--
CARLO FARINAVice Preside-$0--
A LEEDirector-$0--
JEANNE HANLONSecretary-$0--
LORI HENDRICKSVice Preside-$0--
MIKE HADFIELDDirector-$0--
HUNTER SPENCERDirector-$0--
WALTER JOHNSONDirector-$0--
GAIL GEARYDirector-$0--
Filing and Contact Details

Filer

EIN
20-5006892
Phone
4158981864

Signing Officer

Name
Dan Hanlon
Title
Treasurer
Phone
4158981864
Signed
2014-05-01

Preparer

Preparer
Gilbert J Macquarrie
Phone
4159714147
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 18,594 15,416”

Form 990-ez, Part III

“To provide gifts and support to underprivilaged families in need at christmas time.”

Form 990-ez, Part III, Line 31

“Distributed christmas gifts and toys to underprivilaged children.”

Raw XML Appendix166 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/PersonNm0TOM SMILEY
CompensationExplanation/CompensationExplanationGrp/PersonNm1DAN HANLON
CompensationExplanation/CompensationExplanationGrp/PersonNm2CARLO FARINA
CompensationExplanation/CompensationExplanationGrp/PersonNm3A LEE
CompensationExplanation/CompensationExplanationGrp/PersonNm4JEANNE HANLON
CompensationExplanation/CompensationExplanationGrp/PersonNm5LORI HENDRICKS
CompensationExplanation/CompensationExplanationGrp/PersonNm6MIKE HADFIELD
CompensationExplanation/CompensationExplanationGrp/PersonNm7HUNTER SPENCER
CompensationExplanation/CompensationExplanationGrp/PersonNm8WALTER JOHNSON
CompensationExplanation/CompensationExplanationGrp/PersonNm9GAIL GEARY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAN HANLON
IRS990EZ/BooksInCareOfDetail/PhoneNum04158981864
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10134 VIDA COURT
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine20134 VIDA COURT
IRS990EZ/BooksInCareOfDetail/USAddress/City0NOVATO
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode094945
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036330
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032072
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019188
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1080
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020268
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036330
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032072
IRS990EZ/GrossReceiptsAmt019188
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017736
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016656
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017736
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016656
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM SMILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN HANLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARLO FARINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3A LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEANNE HANLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LORI HENDRICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIKE HADFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HUNTER SPENCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WALTER JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GAIL GEARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE GIFTS AND SUPPORT TO UNDERPRIVILAGED FAMILIES IN NEED AT CHRISTMAS TIME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISTRIBUTED CHRISTMAS GIFTS AND TOYS TO UNDERPRIVILAGED CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DISTRIBUTED CHRISTMAS GIFTS AND TOYS TO UNDERPRIVILAGED CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020268
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018594
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015416
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020268
IRS990EZ/TotalProgramServiceExpensesAmt020268
IRS990EZ/TotalRevenueAmt019188
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt089779
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt089779
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019355
IRS990ScheduleA/Total509Grp/TotalAmt089779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019355
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt089779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTS PAYABLE AND ACCRUED EXPENSES 18,594 15,416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE GIFTS AND SUPPORT TO UNDERPRIVILAGED FAMILIES IN NEED AT CHRISTMAS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISTRIBUTED CHRISTMAS GIFTS AND TOYS TO UNDERPRIVILAGED CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN HANLON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04158981864
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10SAN RAFAEL SANTA COP
ReturnHeader/Filer/BusinessNameControlTxt0SANR
ReturnHeader/Filer/EIN0205006892
ReturnHeader/Filer/PhoneNum04158981864
ReturnHeader/Filer/USAddress/AddressLine10134 VIDA COURT
ReturnHeader/Filer/USAddress/City0NOVATO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GILBERT J MAC QUARRIE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101401 LOS GAMOS DR STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN RAFAEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094903
ReturnHeader/PreparerPersonGrp/PhoneNum04159714147
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GILBERT J MACQUARRIE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-15T12:45:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$32,072
Liabilities
$15,416
Net assets
$16,656
Revenue
$19,188
Expenses
$20,268
Net income
-$1,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.0$3.22$24.8$7.74$8.25$0.51
2023Detailed filing. Detailed filing data is available for this year.$28.5$3.23$25.3$4.10$6.34$2.24
2022Detailed filing. Detailed filing data is available for this year.$36.4$9.13$27.3$11.1$14.5$3.42
2021Detailed filing. Detailed filing data is available for this year.$59.7$9.01$50.7$44.5$22.8$21.7
2020Detailed filing. Detailed filing data is available for this year.$32.6$3.62$29.0$24.2$6.30$17.9
2019Detailed filing. Detailed filing data is available for this year.$19.3$8.27$11.0$5.27$12.3$6.99
2018Detailed filing. Detailed filing data is available for this year.$26.8$8.76$18.0$18.3$14.2$4.10
2017Detailed filing. Detailed filing data is available for this year.$21.7$7.93$13.8$5.03$15.6$10.6
2016Detailed filing. Detailed filing data is available for this year.$27.9$3.55$24.4$24.2$11.9$12.3
2015Detailed filing. Detailed filing data is available for this year.$18.5$6.41$12.1$1.77$6.26$4.49
2014Detailed filing. Detailed filing data is available for this year.$20.7$4.09$16.6$9.08$9.16$0.08
2013Detailed filing. Detailed filing data is available for this year.$32.1$15.4$16.7$19.2$20.3$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.3$18.7$17.6$18.3$23.1$4.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.8$19.3$22.5$8.46$23.8$15.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.0$0.10$37.9$24.5$20.0$4.53