Civic Intelligence

Sensory Research Center

EIN 26-2412990 • 501(c)3 • Manhattan Beach, CA

990-N Coverage
2822 E Muirwood DrManhattan Beach, CA 85048-2724
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

34th percentile

-6.9%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$1,667

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$1,667

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

$4,463

No earlier filing loaded for comparison.

Expenses

$4,769

No earlier filing loaded for comparison.

Net Income

-$306

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0K$1.5K$1.0K$500$0Assets 2012: $1,667Net Assets 2012: $1,6672012

Highlighted filing

2012

Assets$1,667
Liabilities-
Net Assets$1,667
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2012: $4,463Expenses 2012: $4,769Net Income 2012: -$3062012

Highlighted filing

2012

Revenue$4,463
Expenses$4,769
Net Income-$306
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,667
Liabilities
-
Net assets
$1,667
Revenue
$4,463
Expenses
$4,769
Net income
-$306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,667$1,667$4,463$4,769$306
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 15, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
26-2412990
Raw XML Appendix125 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
CompensationExplanation/Compensation/PersonName0JENNIFER HOFFIZ
CompensationExplanation/Compensation/PersonName1MICHALE CLAYTON
CompensationExplanation/Compensation/PersonName2DR JULIA MOEN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03583
IRS990EZ/CashSavingsAndInvestments/EOY01667
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-306
IRS990EZ/FeesAndOthPymtToIndContractors0370
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts04463
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/BOY01198
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01973
IRS990EZ/NetAssetsOrFundBalancesBOY01973
IRS990EZ/NetAssetsOrFundBalances/EOY01667
IRS990EZ/NetAssetsOrFundBalancesEOY01667
IRS990EZ/OccupancyRentUtilitiesAndMaint072
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JENNIFER HOFFIZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHALE CLAYTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DR JULIA MOEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal04327
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE FREE OR LOWER COST CONSULTATION AND DIAGNOSIS TO CHILDREN WITH AUTISM AND OTHER SERVICES SUCH AS NUTRITIONAL COUNSELING AND BIOMEDICAL TEST.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED COUNSELING & TRAINING SERVICES TO CHILDERN AND THEIR FAMILIES WHO SUFFER FROM AUTISM.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDED COUNSELING & TRAINING SERVICES TO CHILDERN AND THEIR FAMILIES WHO
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02152
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1533
IRS990EZ/ProgramServiceRevenue04463
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02808
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102822 E MUIRWOOD DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PHOENIX
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0850482724
IRS990EZ/TheBooksAreInCareOf/NamePerson0JENNIFER HOFFIZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03106989008
IRS990EZ/TotalAssets/BOY04781
IRS990EZ/TotalAssets/EOY01667
IRS990EZ/TotalExpenses04769
IRS990EZ/TotalProgramServiceExpenses02685
IRS990EZ/TotalRevenue04463
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03279
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03279
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc04463
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17003279
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03279
IRS990ScheduleA/Total170/Total03279
IRS990ScheduleA/TotalSupport03279
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INSURANCE EXPENSES 379 MISC EXPENSES 654 PRINTING & COPY SERVICE 241 BANK & BILLING SERVICE FE 345 POSTAGE 45 PERMITS AND LICENSES 112 TRANING & BOOKS 974 PAYROLL & TAXES 1,239 OUTSIDE LABOR 235 CELL AND INTERNET SERVICE 67 RENT 36 TOTAL 4,327
IRS990ScheduleO/GeneralExplanation/Explanation1CREDIT CARDS - UNPAID BALANCE 2,808 0
IRS990ScheduleO/GeneralExplanation/Explanation2TO PROVIDE FREE OR LOWER COST CONSULTATION AND DIAGNOSIS TO CHILDREN WITH AUTISM AND OTHER SERVICES SUCH AS NUTRITIONAL COUNSELING AND BIOMEDICAL TEST.
IRS990ScheduleO/GeneralExplanation/Explanation3PROVIDED COUNSELING & TRAINING SERVICES TO CHILDERN AND THEIR FAMILIES WHO
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262412990
ReturnHeader/Filer/Name/BusinessNameLine10SENSORY RESEARCH CENTER
ReturnHeader/Filer/NameControl0SENS
ReturnHeader/Filer/Phone03106989008
ReturnHeader/Filer/USAddress/AddressLine102822 E MUIRWOOD DR
ReturnHeader/Filer/USAddress/City0PHOENIX
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode0850482724
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-03-15
ReturnHeader/Officer/Name0JENNIFER L HOFFIZ
ReturnHeader/Officer/Phone03106989008
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FUJIMURA ACCOUNTANCY CORP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1016500 S WESTERN AVE STE 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GARDENA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0902474659
ReturnHeader/Preparer/Name0ROSS M FUJIMURA
ReturnHeader/Preparer/Phone03103247169
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T19:51:09-05:00

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