Civic Intelligence

San Rafael Santa Cop

990EZ • Fiscal year 2014 • EIN 20-5006892

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

Organization ProfileN/A
134 Vida CourtNovato, CA 94947

(415) 898-1864

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.45x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

38th percentile

-0.8%

Higher net margin than 38% 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

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

8th percentile

-53%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$20,665

Down $11,407 (-36%) from 2013

Net Assets

Down

$16,579

Down $77 (-0.5%) from 2013

Liabilities

Down

$4,086

Down $11,330 (-73%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin38th percentile

Revenue

Down

$9,080

Down $10,108 (-53%) from 2013

Expenses

Down

$9,157

Down $11,111 (-55%) from 2013

Net Income

Up

-$77

Up $1,003 (+93%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2014

Assets$20,665
Liabilities$4,086
Net Assets$16,579
Open 2014 Filing

Operations Trend

Revenue Growth8th 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

2014

Revenue$9,080
Expenses$9,157
Net Income-$77
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$9,080
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.-$9,157
DISTRIBUTED CHRISTMAS GIFTS AND TOYS TO UNDERPRIVILAGED CHILDREN.--
Compensation and Service Providers
Top Officer Pay74th 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

Filer Name
San Rafael Santa Cop
EIN
20-5006892
Phone
4158981864
Address
134 VIDA COURT, NOVATO, CA 94947

Signing Officer

Name
Dan Hanlon
Title
Treasurer
Phone
4158981864
Signed
2015-05-05

Preparer

Firm
Gilbert J Mac Quarrie CPA
Address
1401 LOS GAMOS DR STE 110, SAN RAFAEL, CA 94903
Preparer
Gilbert J Macquarrie
Phone
4159714147
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 15,416 4,086”

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 Appendix157 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/PhoneNum04158981864
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0134 VIDA COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NOVATO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094945
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032072
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IRS990EZ/ContributionsGiftsGrantsEtcAmt09080
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-77
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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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/ProgramServiceExpensesAmt09157
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015416
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04086
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09157
IRS990EZ/TotalProgramServiceExpensesAmt09157
IRS990EZ/TotalRevenueAmt09080
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08461
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt079504
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024495
IRS990ScheduleA/Total509Grp/TotalAmt079504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09080
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018280
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024495
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt079504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTS PAYABLE AND ACCRUED EXPENSES 15,416 4,086
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN HANLON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04158981864
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN RAFAEL SANTA COP
ReturnHeader/Filer/BusinessNameControlTxt0SANR
ReturnHeader/Filer/EIN0205006892
ReturnHeader/Filer/PhoneNum04158981864
ReturnHeader/Filer/USAddress/AddressLine1Txt0134 VIDA COURT
ReturnHeader/Filer/USAddress/CityNm0NOVATO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GILBERT J MAC QUARRIE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01401 LOS GAMOS DR STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAFAEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094903
ReturnHeader/PreparerPersonGrp/PhoneNum04159714147
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GILBERT J MACQUARRIE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-11T15:23:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,665
Liabilities
$4,086
Net assets
$16,579
Revenue
$9,080
Expenses
$9,157
Net income
-$77
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