Civic Intelligence

Nautico Inc

990EZ • Fiscal year 2015 • EIN 23-7087791

Apr 01, 2014 to Mar 31, 2015 • Filed on Jul 30, 2015

Organization Profile
1420 W Kettleman LaneLodi, CA 95242

(209) 327-3375

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-6.6%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$4,949

Down $1,157 (-19%) from 2014

Net Assets

Down

$4,949

Down $1,157 (-19%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin36th percentile

Revenue

Down

$65,959

Down $4,675 (-6.6%) from 2014

Expenses

Down

$67,116

Down $2,358 (-3.4%) from 2014

Net Income

Down

-$1,157

Down $2,317 (-200%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2014: $6,106Liabilities 2014: $0Net Assets 2014: $6,1062014Assets 2015: $4,949Liabilities 2015: $0Net Assets 2015: $4,9492015Assets 2017: $5,546Liabilities 2017: $0Net Assets 2017: $5,5462017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2015

Assets$4,949
Liabilities$0
Net Assets$4,949
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2014: $70,634Expenses 2014: $69,474Net Income 2014: $1,1602014Revenue 2015: $65,959Expenses 2015: $67,116Net Income 2015: -$1,1572015Revenue 2017: $39,233Expenses 2017: $39,246Net Income 2017: -$132017Revenue 2018: $5,043Expenses 2018: $10,589Net Income 2018: -$5,5462018

Highlighted filing

2015

Revenue$65,959
Expenses$67,116
Net Income-$1,157
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jul 30, 2015
Return Version
2014v5.0
Gross Receipts
$65,959
Mission and Program Overview

Mission

To provide counseling to individuals who

Program Services

DescriptionGrantsExpenses
TO PROVIDE COUNSELING TO INDIVIDUALS WHO NEED MENTAL HELP AND CANNOT ARRORD IT--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY HACKETTPresident-$0--
BARBARA JACOBSSec Treas-$0--
Filing and Contact Details

Filer

Filer Name
Nautico Inc
EIN
23-7087791
Address
1420 W KETTLEMAN LANE, Lodi, CA 95242

Signing Officer

Name
barbara jacob
Title
Treas
Phone
2093273375
Signed
2015-07-30
Discuss with paid preparer
No

Preparer

Firm
Ralph E Swann CPA
Address
7475 MURRAY DR SUITE 1, Stockton, CA 95210
Preparer
Ralph E Swann
Phone
2094721411
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountADMIN FEES 6,330TRAINING 3,552”

Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BARBARA JACOBS
IRS990EZ/BooksInCareOfDetail/PhoneNum02093273375
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01420 W KETTLEMAN DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lodi
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095242
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06106
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04949
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02154
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1157
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06106
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04949
IRS990EZ/GrossReceiptsAmt065959
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06106
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04949
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06106
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04949
IRS990EZ/OccupancyRentUtltsAndMaintAmt07894
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRY HACKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09882
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE COUNSELING TO INDIVIDUALS WHO
IRS990EZ/PrintingPublicationsPostageAmt01046
IRS990EZ/ProgramServiceRevenueAmt063805
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE COUNSELING TO INDIVIDUALS WHO NEED MENTAL HELP AND CANNOT ARRORD IT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047194
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067116
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt065959
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt081600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0310033
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0348065
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052638
IRS990ScheduleA/Total509Grp/TotalAmt0348065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt086204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052638
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0348065
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADMIN FEES 6,330TRAINING 3,552
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0barbara jacob
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum02093273375
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAUTICO INC
ReturnHeader/Filer/BusinessNameControlTxt0NAUT
ReturnHeader/Filer/EIN0237087791
ReturnHeader/Filer/USAddress/AddressLine1Txt01420 W KETTLEMAN LANE
ReturnHeader/Filer/USAddress/CityNm0Lodi
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095242
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RALPH E SWANN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07475 MURRAY DR SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stockton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095210
ReturnHeader/PreparerPersonGrp/PhoneNum02094721411
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH E SWANN
ReturnHeader/ReturnTs02015-07-31T12:37:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,949
Liabilities
$0
Net assets
$4,949
Revenue
$65,959
Expenses
$67,116
Net income
-$1,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.04$10.6$5.55
2017Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$39.2$39.2$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$66.0$67.1$1.16
2014Detailed filing. Detailed filing data is available for this year.$6.11$0.00$6.11$70.6$69.5$1.16