Civic Intelligence

Specialized Tours and Recreation

990EZ • Fiscal year 2017 • EIN 26-3152959

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 16, 2018

Organization ProfileN/A
1100 Holly AveRohnert Park, CA 94928

(707) 799-5739

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

20th percentile

-14%

Higher net margin than 20% 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

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$7,410

No earlier filing loaded for comparison.

Net Assets

$7,410

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

$52,933

No earlier filing loaded for comparison.

Expenses

$60,266

No earlier filing loaded for comparison.

Net Income

-$7,333

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2017: $7,410Net Assets 2017: $7,4102017Assets 2018: $21,111Net Assets 2018: $21,1112018Assets 2019: $14,755Net Assets 2019: $14,7552019Assets 2020: $14,915Net Assets 2020: $14,9152020Assets 2024: $16,381Liabilities 2024: $0Net Assets 2024: $16,3812024

Highlighted filing

2017

Assets$7,410
Liabilities-
Net Assets$7,410
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2017: $52,933Expenses 2017: $60,266Net Income 2017: -$7,3332017Revenue 2018: $94,282Expenses 2018: $80,581Net Income 2018: $13,7012018Revenue 2019: $68,334Expenses 2019: $75,252Net Income 2019: -$6,9182019Revenue 2020: $23,610Expenses 2020: $23,451Net Income 2020: $1592020Revenue 2024: $56,765Expenses 2024: $48,747Net Income 2024: $8,0182024

Highlighted filing

2017

Revenue$52,933
Expenses$60,266
Net Income-$7,333
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 16, 2018
Return Version
2017v2.2
Gross Receipts
$52,933
Mission and Program Overview

Mission

Providing community based social, travel and recreational opportunities for the special needs population.STAR program is specifically designed for the adult special needs population with low income, either living at home or in a group setting, that otherwise would not have the opportunity to travel and experience these types of activities.

Program Services

DescriptionGrantsExpenses
Providing community based social, travel and recreational opportunities for the special needs population.$60,266-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEGHAN WOODPresident-$0--
DANIEL WOODVice President-$0--
BRIAN PURSELLTreasurer-$0--
JANNA PETERSSecretary-$0--
STEPHEN DAVISBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Specialized Tours and Recreation
EIN
26-3152959
Phone
7077995739
Address
1100 HOLLY AVE, ROHNERT PARK, CA 94928

Signing Officer

Name
Meghan Wood
Title
President
Signed
2018-03-16
Discuss with paid preparer
Yes

Preparer

Firm
Redwood Tax Service
Address
600 McDonald AVE Suite 200, Santa Rosa, CA 95404
Preparer
Amy Buegeleisen EA
Phone
7075262254
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1102”

Other Expenses.1002

“Office Expenses $213”

Other Expenses.1005

“Travel $55329”

Other Expenses.1012

“Insurance $3622”

Raw XML Appendix148 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/PersonNm0BRIAN PURSELL
IRS990EZ/BooksInCareOfDetail/PhoneNum07077995739
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0471 W COLLEGE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA ROSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014743
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07410
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052933
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7333
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014743
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07410
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt052933
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014743
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07410
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014743
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MEGHAN WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN PURSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANNA PETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHEN DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt060266
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing community based social, travel and recreational opportunities for the special needs population.STAR program is specifically designed for the adult special needs population with low income, either living at home or in a group setting, that otherwise would not have the opportunity to travel and experience these types of activities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing community based social, travel and recreational opportunities for the special needs population.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt060266
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060266
IRS990EZ/TotalProgramServiceExpensesAmt060266
IRS990EZ/TotalRevenueAmt052933
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0299480
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0299480
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067667
IRS990ScheduleA/Total509Grp/TotalAmt0299480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067667
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0299480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $55329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3622
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGHAN WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECIALIZED TOURS AND RECREATION
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0263152959
ReturnHeader/Filer/PhoneNum07077995739
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 HOLLY AVE
ReturnHeader/Filer/USAddress/CityNm0ROHNERT PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094928
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800556617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Redwood Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 McDonald AVE Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Rosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095404
ReturnHeader/PreparerPersonGrp/PhoneNum07075262254
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy Buegeleisen EA
ReturnHeader/ReturnTs02018-03-16T08:01:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$7,410
Liabilities
-
Net assets
$7,410
Revenue
$52,933
Expenses
$60,266
Net income
-$7,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$56.8$48.7$8.02
2020Detailed filing. Detailed filing data is available for this year.$14.9$14.9$23.6$23.5$0.16
2019Detailed filing. Detailed filing data is available for this year.$14.8$14.8$68.3$75.3$6.92
2018Detailed filing. Detailed filing data is available for this year.$21.1$21.1$94.3$80.6$13.7
2017Detailed filing. Detailed filing data is available for this year.$7.41$7.41$52.9$60.3$7.33