Civic Intelligence

San Rafael Santa Cop

990EZ • Fiscal year 2016 • EIN 20-5006892

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 13, 2017

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

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

51%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

1269%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$27,937

Up $9,437 (+51%) from 2015

Net Assets

Up

$24,384

Up $12,294 (+102%) from 2015

Liabilities

Down

$3,553

Down $2,857 (-45%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin92nd percentile

Revenue

Up

$24,226

Up $22,456 (+1269%) from 2015

Expenses

Up

$11,932

Up $5,674 (+91%) from 2015

Net Income

Up

$12,294

Up $16,782 (+374%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2016

Assets$27,937
Liabilities$3,553
Net Assets$24,384
Open 2016 Filing

Operations Trend

Revenue Growth99th 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

2016

Revenue$24,226
Expenses$11,932
Net Income$12,294
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 13, 2017
Return Version
2016v3.0
Gross Receipts
$24,226
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
DISTRIBUTED CHRISTMAS GIFTS & TOYS TO UNDERPRIVILEGED CHILDREN-$11,932
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM SMILEYDirector-$0--
DAN HANLONTreasurer-$0--
CARLO FARINAVice President-$0--
ALEEDirector-$0--
JEANNE HANLONSecretary-$0--
LORI HENDRICKSVice President-$0--
MIKE HADFIELDDirector-$0--
HUNTER SPENCERPresident-$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
Hunter Spencer
Title
President
Phone
4158981864
Signed
2017-04-13
Discuss with paid preparer
Yes

Preparer

Firm
Mhr CPA Inc
Address
520 Tamalpais Dr Suite 206, Corte Madera, CA 94925
Preparer
Richard Eckersdorff
Phone
4158882555
Raw XML Appendix164 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HUNTER SPENCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WALTER JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GAIL GEARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011932
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011932
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09080
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt072544
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HUNTER SPENCER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04158981864
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-13
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ReturnHeader/Filer/BusinessNameControlTxt0SANR
ReturnHeader/Filer/EIN0205006892
ReturnHeader/Filer/PhoneNum04158981864
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ReturnHeader/FilingSecurityInformation/IPDt02017-04-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:21:25
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 Tamalpais Dr Suite 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Corte Madera
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094925
ReturnHeader/PreparerPersonGrp/PhoneNum04158882555
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD ECKERSDORFF
ReturnHeader/ReturnTs02017-04-17T11:21:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,937
Liabilities
$3,553
Net assets
$24,384
Revenue
$24,226
Expenses
$11,932
Net income
$12,294
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