Civic Intelligence

San Rafael Santa Cop

990EZ • Fiscal year 2017 • EIN 20-5006892

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 27, 2018

Organization ProfileN/A
134 Vida CourtNovato, CA 94947

(415) 328-7537

Siviq Scores

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

Liabilities / Assets

87th percentile

0.36x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.58x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-211%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-79%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$21,727

Down $6,210 (-22%) from 2016

Net Assets

Down

$13,797

Down $10,587 (-43%) from 2016

Liabilities

Up

$7,930

Up $4,377 (+123%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin3rd percentile

Revenue

Down

$5,026

Down $19,200 (-79%) from 2016

Expenses

Up

$15,613

Up $3,681 (+31%) from 2016

Net Income

Down

-$10,587

Down $22,881 (-186%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2017

Assets$21,727
Liabilities$7,930
Net Assets$13,797
Open 2017 Filing

Operations Trend

Revenue Growth4th 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

2017

Revenue$5,026
Expenses$15,613
Net Income-$10,587
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 27, 2018
Return Version
2017v2.2
Gross Receipts
$5,026
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
DISTRIBUTED CHRISTMAS GIFTS & TOYS TO UNDERPRIVILEGED CHILDREN-$15,613
Compensation and Service Providers
Top Officer Pay76th 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
4153287537
Address
134 VIDA COURT, NOVATO, CA 94947

Signing Officer

Name
Hunter Spencer
Title
President
Phone
4153287537
Signed
2018-03-27
Discuss with paid preparer
Yes

Preparer

Firm
Mhr CPA Inc
Address
520 TAMALPAIS DRIVE SUITE 206, CORTE MADERA, CA 94925
Preparer
Richard Eckersdorff
Phone
4158882555
Raw XML Appendix165 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.

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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
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PhoneNum04153287537
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ReturnHeader/Filer/BusinessNameControlTxt0SANR
ReturnHeader/Filer/EIN0205006892
ReturnHeader/Filer/PhoneNum04153287537
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ReturnHeader/FilingSecurityInformation/IPTm011:03:23
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/ReturnTs02018-04-05T11:03:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,727
Liabilities
$7,930
Net assets
$13,797
Revenue
$5,026
Expenses
$15,613
Net income
-$10,587
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