Civic Intelligence

Gregg & Alexs Place

EIN 26-3018066 • 501(c)3 • San Rafael, CA

Profile

Providing the support necessary to enable persons with autism and severe developmental disabilities to live and participate more fully in community life.

24 Professional Ctr Pky 200San Rafael, CA 94903

n/A

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

44th percentile

-0.1%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

5.5%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,970 (-100%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $613 (-100%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Up

$97,593

Up $5,086 (+5.5%) from 2015

Expenses

Up

$97,658

Up $6,684 (+7.3%) from 2015

Net Income

Down

-$65

Down $1,598 (-104%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$4.0K$2.0K$0-$2.0KAssets 2014: $2,187Liabilities 2014: $3,107Net Assets 2014: -$9202014Assets 2015: $3,970Liabilities 2015: $3,357Net Assets 2015: $6132015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$100K$50K$0-$50KRevenue 2014: $82,594Expenses 2014: $91,552Net Income 2014: -$8,9582014Revenue 2015: $92,507Expenses 2015: $90,974Net Income 2015: $1,5332015Revenue 2016: $97,593Expenses 2016: $97,658Net Income 2016: -$652016

Highlighted filing

2016

Revenue$97,593
Expenses$97,658
Net Income-$65
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$97,593
Expenses
$97,658
Net income
-$65
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$97.6$97.7$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.97$3.36$0.61$92.5$91.0$1.53
2014Detailed filing. Detailed filing data is available for this year.$2.19$3.11$0.92$82.6$91.6$8.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 20, 2017
Return Version
2016v3.0
Gross Receipts
$97,593
Mission and Program Overview

Mission

Providing the support necessary to enable persons with autism and severe developmental disabilities to live and participate more fully in community life.

Program Services

DescriptionGrantsExpenses
PROVIDED THE NECESSARY SUPPORT TO ENABLE PERSONS WITH AUTISM AND SEVERE DEVELOPMENTAL DISABILITIES TO LIVE AND PARTICIPATE MORE FULLY IN COMMUNITY LIFE.$92,106-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAN PERRYPresident-$0--
KRISTI EDWARDSSecretary-$0--
KATHERINE BLOOMTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Gregg & Alexs Place
EIN
26-3018066
Phone
4158928235
Address
24 PROFESSIONAL CTR PKY 200, SAN RAFAEL, CA 94903

Signing Officer

Name
Jan Perry
Title
President
Signed
2017-06-20
Discuss with paid preparer
Yes

Preparer

Firm
Vida Freeman EA
Address
1100 Larkspur Landing Cir 110, Larkspur, CA 94939
Preparer
Vida Freeman
Phone
4154616140
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $178”

Other Expenses.1003

“Information Technology $480”

Other Expenses.1005

“Travel $5024”

Other Expenses.1009

“Depreciation $302”

Other Expenses.1012

“Insurance $3426”

Other Expenses.1

“DUES REIMBURSEMENT $5622”

Other Expenses.2

“SOCIALIZATION $2785”

Other Expenses.3

“CLOSING EXPENSES $2215”

Other Expenses.4

“Maintenance & repairs $1636”

Other Expenses.5

“RENTAL ASSISTANCE $1000”

Other Expenses.6

“SUPPLIES $635”

Other Expenses.7

“Cleaning and dump fees $500”

Other Expenses.8

“MISCELLANEOUS $248”

Other Expenses.9

“BANK CHARGES $100”

Other Expenses.10

“Attorney general registration $25”

Other Assets.1002

“Furniture and Fixtures - Beginning $302 Furniture and Fixtures - Ending $0”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $80 Prepaid Expenses and Deferred Charges - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $3357 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix200 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/SumOfTotalLiabilitiesGrp/BOYAmt03357
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IRS990EZ/TotalExpensesAmt097658
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IRS990ScheduleN/AssetsDistributedInd0true
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IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0DISTRIBUTED TO HOME FOR ADULTS WITH AUTISM
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0548
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01255 ROYAL OAK TERRACE D
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAN PERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREGG & ALEXS PLACE
ReturnHeader/Filer/BusinessNameControlTxt0GREG
ReturnHeader/Filer/EIN0263018066
ReturnHeader/Filer/PhoneNum04158928235
ReturnHeader/Filer/USAddress/AddressLine1Txt024 PROFESSIONAL CTR PKY 200
ReturnHeader/Filer/USAddress/CityNm0SAN RAFAEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vida Freeman EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 Larkspur Landing Cir 110
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum04154616140
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIDA FREEMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-21T13:00:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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