Civic Intelligence

Specialized Tours and Recreation

990EZ • Fiscal year 2020 • EIN 26-3152959

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

46th percentile

1.1%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-65%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$14,915

Up $160 (+1.1%) from 2019

Net Assets

Up

$14,915

Up $160 (+1.1%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Down

$23,610

Down $44,724 (-65%) from 2019

Expenses

Down

$23,451

Down $51,801 (-69%) from 2019

Net Income

Up

$159

Up $7,077 (+102%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2020

Assets$14,915
Liabilities-
Net Assets$14,915
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

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

2020

Revenue$23,610
Expenses$23,451
Net Income$159
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$23,610
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.$23,450-
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
2021-11-11
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.1002

“Office Expenses $947”

Other Expenses.1005

“Travel $15490”

Other Expenses.1012

“Insurance $4120”

Other Expenses.1

“TAXES $1675”

Other Expenses.2

“MISC $533”

Raw XML Appendix163 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/BOYAmt014755
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014915
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01300
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0159
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0680
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014755
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014915
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt023610
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014755
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014915
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014755
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014915
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/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt022765
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/PrintingPublicationsPostageAmt06
IRS990EZ/ProgramServiceRevenueAmt022310
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing community based social, travel and recreational opportunities for the special needs population.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023450
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt023451
IRS990EZ/TotalProgramServiceExpensesAmt023450
IRS990EZ/TotalRevenueAmt023610
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0205694
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt022310
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt059879
IRS990ScheduleA/OtherIncome509Grp/TotalAmt082189
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71450
IRS990ScheduleA/PublicSupportPY509Pct00.82010
IRS990ScheduleA/PublicSupportTotal509Amt0205694
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048724
IRS990ScheduleA/Total509Grp/TotalAmt0205694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048724
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0287883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $15490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAXES $1675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC $533
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGHAN WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
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/ReturnTs02021-11-11T12:50:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MEGHAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOOD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,915
Liabilities
-
Net assets
$14,915
Revenue
$23,610
Expenses
$23,451
Net income
$159
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