Civic Intelligence

The Glass Slipper Organization

EIN 20-8599121 • 501(c)3 • Citrus Heights, CA

Profile

To teach life and job skills to at-risk youth through mentoring and job training.

7725 Mariposa AveCitrus Heights, CA 95610

www.theglassslipper.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

90th percentile

54%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

94th percentile

135%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

90th percentile

91%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$47,046

Up $38,550 (+454%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

$47,046

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin90th percentile

Revenue

Up

$56,349

Up $40,939 (+266%) from 2014

Expenses

Up

$26,195

Up $13,520 (+107%) from 2014

Net Income

Up

$30,154

Up $27,419 (+1003%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2014: $8,496Liabilities 2014: $02014Assets 2016: $47,046Liabilities 2016: $0Net Assets 2016: $47,0462016

Highlighted filing

2016

Assets$47,046
Liabilities$0
Net Assets$47,046
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2014: $15,410Expenses 2014: $12,675Net Income 2014: $2,7352014Revenue 2016: $56,349Expenses 2016: $26,195Net Income 2016: $30,1542016

Highlighted filing

2016

Revenue$56,349
Expenses$26,195
Net Income$30,154
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$47,046
Liabilities
$0
Net assets
$47,046
Revenue
$56,349
Expenses
$26,195
Net income
$30,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$47.0$0.00$47.0$56.3$26.2$30.2
2014Summary only. Only limited summary data is available for this year.$8.50$0.00$15.4$12.7$2.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$56,349
Mission and Program Overview

Mission

To teach life and job skills to at-risk youth through mentoring and job training.

Program Services

DescriptionGrantsExpenses
TO TEACH LIFE AND JOB SKILLS TO AT-RISK YOUTH THROUGH MENTORING AND JOB TRAINING.$0$26,195
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANA J GUZMANExecutive DirectorPT$0--
JAMES MITTSSecretary-$0--
LEA LINKOGLETreasurer-$0--
BLAKE KIDWELLBoard Member-$0--
LUCAS MUNOZBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Glass Slipper Organization
EIN
20-8599121
Phone
9169551045
Address
7725 MARIPOSA AVE, CITRUS HEIGHTS, CA 95610

Signing Officer

Name
Diana Guzman
Title
Director
Phone
9162223598
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
FITZPATRICK & CASIMIRO CPAs INC
Address
3600 AMERICAN RIVER DRIVE 210, SACRAMENTO, CA 95864
Preparer
J Robert Mitts
Phone
9164837100
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: PROGRAM SUPPLIES AND EXPENSES. Amount: 13,100. Description: OFFICE EXPENSES. Amount: 1,095. Total to Form 990-EZ, line 16: 14,195.”

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/USAddress/CityNm0CITRUS HEIGHTS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095610
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEA LINKOGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BLAKE KIDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LUCAS MUNOZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO TEACH LIFE AND JOB SKILLS TO AT-RISK YOUTH THROUGH MENTORING AND JOB TRAINING.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt056349
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022500
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056349
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: PROGRAM SUPPLIES AND EXPENSES. Amount: 13,100. Description: OFFICE EXPENSES. Amount: 1,095. Total to Form 990-EZ, line 16: 14,195.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA GUZMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09162223598
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GLASS SLIPPER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0GLAS
ReturnHeader/Filer/EIN0208599121
ReturnHeader/Filer/PhoneNum09169551045
ReturnHeader/Filer/USAddress/AddressLine1Txt07725 MARIPOSA AVE
ReturnHeader/Filer/USAddress/CityNm0CITRUS HEIGHTS
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ReturnHeader/FilingSecurityInformation/IPTm011:11:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680293548
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FITZPATRICK & CASIMIRO CPAs INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03600 AMERICAN RIVER DRIVE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095864
ReturnHeader/PreparerPersonGrp/PhoneNum09164837100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J ROBERT MITTS
ReturnHeader/ReturnTs02017-05-11T13:21:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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