Civic Intelligence

Shevet Tapuz

990 • Fiscal year 2019 • EIN 27-1444394

Sep 01, 2018 to Aug 31, 2019 • Filed on Mar 07, 2020

Organization ProfileN/A

Refreshing map…

25 SuttonIrvine, CA 92618

(408) 332-3605

Siviq Scores

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

Liabilities / Assets

85th percentile

0.25x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.25x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

60th percentile

8.3%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

62nd percentile

9.4%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$272,411

Up $122,184 (+81%) from 2017

Net Assets

Up

$203,601

Up $53,375 (+36%) from 2017

Liabilities

Up

$68,810

Up $68,809 (+6880900%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin60th percentile

Revenue

Up

$279,511

Up $46,176 (+20%) from 2017

Expenses

Up

$256,286

Up $81,239 (+46%) from 2017

Net Income

Down

$23,225

Down $35,063 (-60%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$300K$200K$100K$0Assets 2010: $41,749Net Assets 2010: $41,7492010Assets 2011: $69,658Net Assets 2011: $69,6582011Assets 2012: $62,906Net Assets 2012: $62,9062012Assets 2013: $58,132Net Assets 2013: $58,1322013Assets 2017: $150,227Liabilities 2017: $1Net Assets 2017: $150,2262017Assets 2019: $272,411Liabilities 2019: $68,810Net Assets 2019: $203,6012019Assets 2021: $179,782Liabilities 2021: $62,882Net Assets 2021: $116,9002021Assets 2022: $29,862Net Assets 2022: $29,8622022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2019

Assets$272,411
Liabilities$68,810
Net Assets$203,601
Open 2019 Filing

Operations Trend

Revenue Growth62nd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $101,903Expenses 2010: $60,154Net Income 2010: $41,7492010Revenue 2011: $114,799Expenses 2011: $86,890Net Income 2011: $27,9092011Revenue 2012: $132,989Expenses 2012: $139,741Net Income 2012: -$6,7522012Revenue 2013: $126,406Expenses 2013: $131,180Net Income 2013: -$4,7742013Revenue 2017: $233,335Expenses 2017: $175,047Net Income 2017: $58,2882017Revenue 2019: $279,511Expenses 2019: $256,286Net Income 2019: $23,2252019Revenue 2021: $108,129Expenses 2021: $158,410Net Income 2021: -$50,2812021Revenue 2022: $138,996Expenses 2022: $226,034Net Income 2022: -$87,0382022Revenue 2023: $4,725Expenses 2023: $34,587Net Income 2023: -$29,8622023

Highlighted filing

2019

Revenue$279,511
Expenses$256,286
Net Income$23,225
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Mar 7, 2020
Return Version
2018v3.2
Gross Receipts
$279,511
Mission and Program Overview

Mission

Through various games, discussions, projects, and trips youths are stimulated to experience responsibility and leadership skills

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$221,557$257,898▲ $36,341
Land, Buildings, and Equipment, Net$3,555$3,555→ $0
Total Assets$235,342$272,411▲ $37,069
Other Assets Total$10,230$10,958▲ $728
Liabilities
Deferred Revenue$60,510$68,810▲ $8,300
Total Liabilities$60,510$68,810▲ $8,300
Net Assets / Fund Balance
Unrestricted Net Assets$174,832$203,601▲ $28,769
Total Net Assets Fund Balance$174,832$203,601▲ $28,769
Total Liabilities and Net Assets / Fund Balance$235,342$272,411▲ $37,069

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,555$14,222$17,777
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Dorit FangCo-CEO
Maya TiomkinCo-CEO
Oranit GaribiSecretary
Hilit FuchsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$184,541
Program Service Revenue
$94,789
Investment Income
$0
Other Revenue
$181
All Other Contributions
$94,318
Change in Net Assets
$23,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,286
Total Fundraising Expense$2,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$17,391$15,972$2,052$35,415
Other Expenses$13,339--$13,339
Depreciation Depletion-$3,556-$3,556
Total Functional Expenses$234,706$19,528$2,052$256,286
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The governing body reviews the forms and verifies the data on the form”

Form 990, Page 6, Part VI, Line 12C

“All directors, officers, and employees are required to disclose any potent ial conflicts of interest. Failure to disclose a potential conflict of int erest or engaging in a practice determined to be a conflict of interest ma y result in disciplinary action up to and including termination.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Shevet Tapuz
EIN
27-1444394
Phone
4083323605
Address
25 SUTTON, IRVINE, CA 92618

Signing Officer

Name
Hilit Fuchs
Title
Treasurer
Phone
4083323605
Signed
2020-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hilit Fuchs
Formed
2009
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
4

Preparer

Firm
Jacob Lichter
Address
1 HILLCREST CENTER, SPRING VALLEY, NY 10977
Preparer
Jacob Lichter
Phone
8452909701
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Through various games, discussions, projects, and trips youths are stimulated to experience responsibility and leadership skills. Serviced 180 youths this year”

Form 990, Part IX, Line 24E

“Membership discount 8,490 0 0 activities 6,347 0 0 storage 0 6,240 0 bank fees 0 3,956 0 misc 0 2,742 0 uniforms 2,250 0 0 donation event 0 0 2,052 professional fees 0 1,159 0 website 0 828 0 tool & equipment 0 419 0 refunds 0 325 0 seminar 304 0 0 membership 0 120 0 postage 0 96 0 materials and supplies 0 87 0 total 17,391 15,972 2,052”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 3,556”

Raw XML Appendix300 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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IRS990/GoverningBodyVotingMembersCnt04
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt04
IRS990/LandBldgEquipAccumDeprecAmt014222
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03555
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IRS990/LandBldgEquipCostOrOtherBssAmt017777
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt090223
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THROUGH VARIOUS GAMES, DISCUSSIONS, PROJECTS, AND TRIPS YOUTHS ARE STIMULATED TO EXPERIENCE RESPONSIBILITY AND LEADERSHIP SKILLS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0174832
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc3SPECIAL ACTIVITIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY REVIEWS THE FORMS AND VERIFIES THE DATA ON THE FORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DIRECTORS, OFFICERS, AND EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENT IAL CONFLICTS OF INTEREST. FAILURE TO DISCLOSE A POTENTIAL CONFLICT OF INT EREST OR ENGAGING IN A PRACTICE DETERMINED TO BE A CONFLICT OF INTEREST MA Y RESULT IN DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIP DISCOUNT 8,490 0 0 ACTIVITIES 6,347 0 0 STORAGE 0 6,240 0 BANK FEES 0 3,956 0 MISC 0 2,742 0 UNIFORMS 2,250 0 0 DONATION EVENT 0 0 2,052 PROFESSIONAL FEES 0 1,159 0 WEBSITE 0 828 0 TOOL & EQUIPMENT 0 419 0 REFUNDS 0 325 0 SEMINAR 304 0 0 MEMBERSHIP 0 120 0 POSTAGE 0 96 0 MATERIALS AND SUPPLIES 0 87 0 TOTAL 17,391 15,972 2,052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 3,556
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.89.144.227
ReturnHeader/FilingSecurityInformation/IPDt02020-03-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:50:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACOB LICHTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 HILLCREST CENTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRING VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010977
ReturnHeader/PreparerPersonGrp/PhoneNum08452909701
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACOB LICHTER
ReturnHeader/ReturnTs02020-03-11T11:50:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,411
Liabilities
$68,810
Net assets
$203,601
Revenue
$279,511
Expenses
$256,286
Net income
$23,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.05$0.35$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.30$1.39$2.26$0.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.63$1.17$1.08$1.58$0.50
2019Detailed filing. Detailed filing data is available for this year.$2.72$0.69$2.04$2.80$2.56$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$2.33$1.75$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.58$1.26$1.31$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.63$1.33$1.40$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.70$1.15$0.87$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$1.02$0.60$0.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits