Civic Intelligence

Phyllis Sweeney Encouragement Factor

990EZ • Fiscal year 2013 • EIN 33-0692028

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 07, 2014

Organization ProfileN/A
120 S Main Ave92028

(760) 731-3037

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

82nd percentile

40%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

43rd percentile

-2.4%

Faster revenue growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$49,072

Up $13,908 (+40%) from 2012

Net Assets

Up

$49,072

Up $13,908 (+40%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Down

$54,855

Down $1,371 (-2.4%) from 2012

Expenses

Down

$40,947

Down $12,607 (-24%) from 2012

Net Income

Up

$13,908

Up $11,236 (+421%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$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

2013

Assets$49,072
Liabilities-
Net Assets$49,072
Open 2013 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$54,855
Expenses$40,947
Net Income$13,908
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 7, 2014
Return Version
2013v3.1
Gross Receipts
$54,855
Mission and Program Overview

Mission

emotional support

Program Services

DescriptionGrantsExpenses
Consulting with persons who were suffering personal loss due to death or divorce-$40,947
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHYLLIS SWEENEYPresPT$0--
Filing and Contact Details

Filer

EIN
33-0692028
Phone
7607313037

Signing Officer

Name
phyllis sweeney
Title
president
Signed
2014-08-07
Discuss with paid preparer
No

Preparer

Preparer
Mary Ann Olsen
Phone
9512885879
Supplemental Narrative

Additional Explanations

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

“office supplies 2,923”

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

“Computer eq and supplies and support website 21,915”

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

“Client Gifts 999”

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

“internet and phone 3,135”

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

“insurance 918”

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

“misc 255”

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

“office equipment 4,802”

Raw XML Appendix125 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/PersonNm0PHYLLIS SWEENEY
IRS990EZ/BooksInCareOfDetail/PhoneNum07602122323
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10833 A MAIN ST 293
IRS990EZ/BooksInCareOfDetail/USAddress/City0FALLBROOK
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092028
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035164
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049072
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03445
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013908
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035164
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049072
IRS990EZ/GrossReceiptsAmt054855
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035164
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049072
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035164
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049072
IRS990EZ/OccupancyRentUtltsAndMaintAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHYLLIS SWEENEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034947
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EMOTIONAL SUPPORT
IRS990EZ/ProgramServiceRevenueAmt051410
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Consulting with persons who were suffering personal loss due to death or divorce
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040947
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt040947
IRS990EZ/TotalProgramServiceExpensesAmt040947
IRS990EZ/TotalRevenueAmt054855
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04757
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/PublicSupportTotal509Amt04757
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01312
IRS990ScheduleA/Total509Grp/TotalAmt04757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01312
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0office supplies 2,923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Computer eq and supplies and support website 21,915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Client Gifts 999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3internet and phone 3,135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4insurance 918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5misc 255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6office equipment 4,802
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0phyllis sweeney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10PHYLLIS SWEENEY ENCOURAGEMENT FACTOR
ReturnHeader/Filer/BusinessNameControlTxt0PHYL
ReturnHeader/Filer/EIN0330692028
ReturnHeader/Filer/PhoneNum07607313037
ReturnHeader/Filer/USAddress/AddressLine10120 S MAIN AVE
ReturnHeader/Filer/USAddress/City0FALLBROOK
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MARY ANN'S TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1031500 GRAPE ST 3-340
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAKE ELSINORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092532
ReturnHeader/PreparerPersonGrp/PhoneNum09512885879
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANN OLSEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-07T02:42:54-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,072
Liabilities
-
Net assets
$49,072
Revenue
$54,855
Expenses
$40,947
Net income
$13,908
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits