Civic Intelligence

Nautico Inc

990EZ • Fiscal year 2017 • EIN 23-7087791

Apr 01, 2016 to Mar 31, 2017 • Filed on Jul 15, 2017

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

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

40th percentile

-0.0%

Higher net margin than 40% 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

56th percentile

5.9%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$5,546

Up $597 (+12%) from 2015

Net Assets

Up

$5,546

Up $597 (+12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin40th percentile

Revenue

Down

$39,233

Down $26,726 (-41%) from 2015

Expenses

Down

$39,246

Down $27,870 (-42%) from 2015

Net Income

Up

-$13

Up $1,144 (+99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2017

Assets$5,546
Liabilities$0
Net Assets$5,546
Open 2017 Filing

Operations Trend

Revenue Growth21st 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

2017

Revenue$39,233
Expenses$39,246
Net Income-$13
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jul 15, 2017
Return Version
2016v3.0
Gross Receipts
$39,233
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHAR YURKOVICPresident-$0--
BARBARA JACOBSec 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
2017-07-15
Discuss with paid preparer
Yes

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 30,160TRAINING 310INTEREST 136”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL 812 0”

Raw XML Appendix140 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/PersonNm0BARBARA JACOB
IRS990EZ/BooksInCareOfDetail/PhoneNum02093273375
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01420 W KETTLEMAN DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lodi
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095242
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06371
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05546
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07725
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06371
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05546
IRS990EZ/GrossReceiptsAmt039233
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05559
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05546
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05559
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05546
IRS990EZ/OccupancyRentUtltsAndMaintAmt08640
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/PersonNm0CHAR YURKOVIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA JACOB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt030606
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE COUNSELING TO INDIVIDUALS WHO
IRS990EZ/ProgramServiceRevenueAmt031508
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE COUNSELING TO INDIVIDUALS WHO NEED MENTAL HELP AND CANNOT ARRORD IT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0812
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039246
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt039233
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt068408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt081600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0305397
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0322531
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086204
IRS990ScheduleA/Total509Grp/TotalAmt0322531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt086204
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0322531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADMIN FEES 30,160TRAINING 310INTEREST 136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPAYROLL 812 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA JACOB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum02093273375
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId097D21C0C2BF896707BF2E2B59F31F0F118327968
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId097D21C0C2BF896707BF2E2B59F31F0F118327968
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06865702017207uw0ky0s
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-07-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.72.237.225
ReturnHeader/FilingSecurityInformation/IPDt02017-07-26
ReturnHeader/FilingSecurityInformation/IPTm012:38:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680264716
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/PreparationDt02017-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH E SWANN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-18T12:36:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

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
$5,546
Liabilities
$0
Net assets
$5,546
Revenue
$39,233
Expenses
$39,246
Net income
-$13
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