Civic Intelligence

Phyllis Sweeney Encouragement Factor

EIN 33-0692028 • 501(c)3 • Fallbrook, CA

Profile

emotional support

120 S Main AveFallbrook, CA 92028

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

18th percentile

-55%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

49th percentile

-3.4%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,020

Down $39,052 (-80%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$10,020

Down $39,052 (-80%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Down

$51,151

Down $3,704 (-6.8%) from 2013

Expenses

Up

$43,631

Up $2,684 (+6.6%) from 2013

Net Income

Down

$7,520

Down $6,388 (-46%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$60K$40K$20K$0Assets 2012: $35,164Net Assets 2012: $35,1642012Assets 2013: $49,072Net Assets 2013: $49,0722013Assets 2015: $10,020Net Assets 2015: $10,0202015

Highlighted filing

2015

Assets$10,020
Liabilities-
Net Assets$10,020
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

$60K$40K$20K$0Revenue 2012: $56,226Expenses 2012: $53,554Net Income 2012: $2,6722012Revenue 2013: $54,855Expenses 2013: $40,947Net Income 2013: $13,9082013Revenue 2015: $51,151Expenses 2015: $43,631Net Income 2015: $7,5202015

Highlighted filing

2015

Revenue$51,151
Expenses$43,631
Net Income$7,520
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,020
Liabilities
-
Net assets
$10,020
Revenue
$51,151
Expenses
$43,631
Net income
$7,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$10.0$10.0$51.2$43.6$7.52
2013Detailed filing. Detailed filing data is available for this year.$49.1$49.1$54.9$40.9$13.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.2$35.2$56.2$53.6$2.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 10, 2016
Return Version
2015v2.1
Gross Receipts
$51,151
Mission and Program Overview

Mission

emotional support

Program Services

DescriptionGrantsExpenses
consulting with persons who were suffering personal loss due to death or-$22,951
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
phyllis sweeneyPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Phyllis Sweeney Encouragement Factor
EIN
33-0692028
Address
120 S MAIN AVE, FALLBROOK, CA 92028

Signing Officer

Name
phyllis sweeney
Title
president
Signed
2016-10-10
Discuss with paid preparer
No

Preparer

Firm
MARY ANN'S TAX SERVICE
Address
31500 GRAPE ST 3-340, LAKE ELSINORE, CA 92532
Preparer
Mary Ann Olsen
Phone
9512885879
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 384”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,539”

Form 990-EZ, Part I, Line 16, Other Expenses

“insurance 906”

Form 990-EZ, Part I, Line 16, Other Expenses

“travel expenses 1,551”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office equipment 4,802”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office repair and maint 5,331”

Raw XML Appendix137 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/PersonNm0phyliss sweeney
IRS990EZ/BooksInCareOfDetail/PhoneNum07607230129
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 s main street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0fallbrook
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092028
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02500
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010020
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028200
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07520
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02500
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010020
IRS990EZ/GrossReceiptsAmt051151
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02500
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010020
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02500
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010020
IRS990EZ/OccupancyRentUtltsAndMaintAmt07707
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0phyllis sweeney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0president
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014513
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0emotional support
IRS990EZ/ProgramServiceRevenueAmt022951
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0consulting with persons who were suffering personal loss due to death or
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022951
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021411
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt043631
IRS990EZ/TotalProgramServiceExpensesAmt022951
IRS990EZ/TotalRevenueAmt051151
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038107
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt038107
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01312
IRS990ScheduleA/Total509Grp/TotalAmt038107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01312
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038107
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 1,539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2insurance 906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3travel expenses 1,551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office equipment 4,802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office repair and maint 5,331
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0phyllis sweeney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHYLLIS SWEENEY ENCOURAGEMENT FACTOR
ReturnHeader/Filer/BusinessNameControlTxt0PHYL
ReturnHeader/Filer/EIN0330692028
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 S MAIN AVE
ReturnHeader/Filer/USAddress/CityNm0FALLBROOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARY ANN'S TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031500 GRAPE ST 3-340
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE ELSINORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092532
ReturnHeader/PreparerPersonGrp/PhoneNum09512885879
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANN OLSEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-10T11:19:45-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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