Civic Intelligence

Offerings

EIN 45-4375909 • 501(c)3 • Novato, CA

Profile

To provide education,training and mentoring to families with special needs and the faculty and staff providing these services.

C/O K Kaplan 14 Villa Maria CTNovato, CA 94947

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

11th percentile

-84%

Higher net margin than 11% of similar nonprofits.

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

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 2019

Asset Growth

25th percentile

-34%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

6.4%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,022

Down $7,632 (-34%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Up

$9,099

Up $547 (+6.4%) from 2018

Expenses

Up

$16,731

Up $4,615 (+38%) from 2018

Net Income

Down

-$7,632

Down $4,068 (-114%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$40K$30K$20K$10K$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $17,834Liabilities 2012: $02012Assets 2013: $32,995Liabilities 2013: $02013Assets 2014: $32,851Net Assets 2014: $32,8512014Assets 2015: $30,561Net Assets 2015: $30,5612015Assets 2016: $30,941Net Assets 2016: $30,9412016Assets 2017: $26,218Net Assets 2017: $26,2182017Assets 2018: $22,654Net Assets 2018: $22,6542018Assets 2019: $15,022Liabilities 2019: $02019

Highlighted filing

2019

Assets$15,022
Liabilities$0
Net Assets-
Open 2019 Filing

Operations Trend

Revenue Growth60th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $20,810Expenses 2012: $2,976Net Income 2012: $17,8342012Revenue 2013: $62,350Expenses 2013: $43,685Net Income 2013: $18,6652013Revenue 2014: $32,996Expenses 2014: $33,140Net Income 2014: -$1442014Revenue 2015: $34,359Expenses 2015: $36,649Net Income 2015: -$2,2902015Revenue 2016: $40,408Expenses 2016: $40,028Net Income 2016: $3802016Revenue 2017: $10,818Expenses 2017: $15,541Net Income 2017: -$4,7232017Revenue 2018: $8,552Expenses 2018: $12,116Net Income 2018: -$3,5642018Revenue 2019: $9,099Expenses 2019: $16,731Net Income 2019: -$7,6322019

Highlighted filing

2019

Revenue$9,099
Expenses$16,731
Net Income-$7,632
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$15,022
Liabilities
$0
Net assets
-
Revenue
$9,099
Expenses
$16,731
Net income
-$7,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$15.0$0.00$9.10$16.7$7.63
2018Detailed filing. Detailed filing data is available for this year.$22.7$22.7$8.55$12.1$3.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$26.2$10.8$15.5$4.72
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.9$30.9$40.4$40.0$0.38
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.6$30.6$34.4$36.6$2.29
2014Detailed filing. Detailed filing data is available for this year.$32.9$32.9$33.0$33.1$0.14
2013Summary only. Only limited summary data is available for this year.$33.0$0.00$62.4$43.7$18.7
2012Summary only. Only limited summary data is available for this year.$17.8$0.00$20.8$2.98$17.8
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$8,552
Mission and Program Overview

Mission

To provide education,training and mentoring to families with special needs and the faculty and staff providing these services.

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF THE PROGRAM IS TO EDUCATE PARENTS, PROFESSIONALS AND UNIVERSITY STUDENTS IN THE AUTISM AND DEVELOPMENTAL DISABILITIES IN ORDER TO BUILD CAPACITY TO SUPPORT CHILDREN, YOUTH AND ADULTS BOTH LOCALLY AND GLOBALLY.$10,719-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEAN FITZGERALDChairman-$0--
KAREN KAPLANSec And Tres-$0--
DONA CANTUMember-$0--
TIM KINGMember-$0--
MYGAM SILVERIASenior Consult-$0--
Filing and Contact Details

Filer

Filer Name
Offerings
EIN
45-4375909
Phone
4154973751
Address
C/O K KAPLAN 14 VILLA MARIA CT, NOVATO, CA 94947

Signing Officer

Name
Karen Kaplan
Title
Director
Signed
2019-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Goldberg Gluck & Brusilovsky Llp
Address
950 TOWER LN STE 110, FOSTER CITY, CA 94404
Preparer
Samuel H Gluck CPA
Phone
6508379800
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $874”

Other Expenses.1005

“Travel $44”

Other Expenses.1012

“Insurance $1439”

Other Expenses.1

“EVENT EXPENSES $1895”

Other Expenses.2

“WEBSITE $1176”

Other Expenses.3

“SUPPLIES $535”

Other Expenses.5

“DONATION $350”

Other Expenses.6

“FRANCHISE TAX BOARD $50”

Other Expenses.7

“SECRETARY OF STATE $40”

Other Expenses.8

“BANK FEES $15”

Raw XML Appendix171 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/PersonNm0KAREN KAPLAN
IRS990EZ/BooksInCareOfDetail/PhoneNum04154973751
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0c/o 1579 S NOVATO BLVD 107
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NOVATO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094947
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026218
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022654
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08104
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3564
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05187
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026218
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022654
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt08552
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026218
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022654
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026218
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022654
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SEAN FITZGERALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN KAPLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONA CANTU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MYGAM SILVERIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC AND TRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SENIOR CONSULT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06418
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide education,training and mentoring to families with special needs and the faculty and staff providing these services.
IRS990EZ/PrintingPublicationsPostageAmt0511
IRS990EZ/ProgramServiceRevenueAmt0445
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE OF THE PROGRAM IS TO EDUCATE PARENTS, PROFESSIONALS AND UNIVERSITY STUDENTS IN THE AUTISM AND DEVELOPMENTAL DISABILITIES IN ORDER TO BUILD CAPACITY TO SUPPORT CHILDREN, YOUTH AND ADULTS BOTH LOCALLY AND GLOBALLY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010719
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012116
IRS990EZ/TotalProgramServiceExpensesAmt010719
IRS990EZ/TotalRevenueAmt08552
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066094
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt048715
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0114809
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032995
IRS990ScheduleA/Total509Grp/TotalAmt0114809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032995
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0114809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVENT EXPENSES $1895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE $1176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATION $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FRANCHISE TAX BOARD $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SECRETARY OF STATE $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES $15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Kaplan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OFFERINGS
ReturnHeader/Filer/BusinessNameControlTxt0OFFE
ReturnHeader/Filer/EIN0454375909
ReturnHeader/Filer/PhoneNum04154973751
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O K KAPLAN 14 VILLA MARIA CT
ReturnHeader/Filer/USAddress/CityNm0NOVATO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094947
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461656215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOLDBERG GLUCK & BRUSILOVSKY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0950 TOWER LN STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOSTER CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094404
ReturnHeader/PreparerPersonGrp/PhoneNum06508379800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMUEL H GLUCK CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-13T11:42:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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