Civic Intelligence

Offerings

990EZ • Fiscal year 2016 • EIN 45-4375909

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 24, 2017

Organization ProfileN/A
c/o K Kaplan 1579 S Novato BlvdNovato, CA 94947

(415) 497-3751

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

45th percentile

0.9%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

1.2%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$30,941

Up $380 (+1.2%) from 2015

Net Assets

Up

$30,941

Up $380 (+1.2%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Up

$40,408

Up $6,049 (+18%) from 2015

Expenses

Up

$40,028

Up $3,379 (+9.2%) from 2015

Net Income

Up

$380

Up $2,670 (+117%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$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

2016

Assets$30,941
Liabilities-
Net Assets$30,941
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

2016

Revenue$40,408
Expenses$40,028
Net Income$380
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 24, 2017
Return Version
2016v3.0
Gross Receipts
$40,408
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.$40,028-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean FitzgeraldChairman-$0--
Karen KaplanSec And Tres-$0--
Dona CantuMember-$0--
Tim KingMember-$0--
Brendan AstengoMember-$0--
Filing and Contact Details

Filer

Filer Name
Offerings
EIN
45-4375909
Phone
4154973751
Address
c/o K Kaplan 1579 S Novato Blvd, Novato, CA 94947

Signing Officer

Name
Karen Kaplan
Title
Director
Signed
2017-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Goldberg Gluck & Associates CPAs LLP
Address
950 Tower Ln Ste 110, Foster City, CA 94404
Preparer
Gary R Goldberg CPA Inactive
Phone
6508379800
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $5493”

Other Expenses.1012

“Insurance $1147”

Other Expenses.1

“EVENT EXPENSES $21131”

Other Expenses.2

“OPERATIONS $3203”

Other Expenses.3

“SPEAKER FEES $700”

Other Expenses.4

“SUPPLIES $46”

Raw XML Appendix154 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/AddressLine1Txt0187 Professional Center Parkway
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Rafael
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094903
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030561
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030941
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013300
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0380
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08308
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030561
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030941
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt040408
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030561
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030941
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030561
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030941
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/PersonNm4Brendan Astengo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Sec and Tres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031720
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/ProgramServiceRevenueAmt027106
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/GrantsAndAllocationsAmt040028
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040028
IRS990EZ/TotalProgramServiceExpensesAmt040028
IRS990EZ/TotalRevenueAmt040408
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047793
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt047652
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt095445
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032995
IRS990ScheduleA/Total509Grp/TotalAmt095445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032995
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt095445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $5493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVENT EXPENSES $21131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OPERATIONS $3203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPEAKER FEES $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $46
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Kaplan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Offerings
ReturnHeader/Filer/BusinessNameControlTxt0OFFE
ReturnHeader/Filer/EIN0454375909
ReturnHeader/Filer/PhoneNum04154973751
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o K Kaplan 1579 S Novato Blvd
ReturnHeader/Filer/USAddress/CityNm0Novato
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Goldberg Gluck & Associates CPAs 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/PreparerPersonNm0Gary R Goldberg CPA Inactive
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-24T14:56:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,941
Liabilities
-
Net assets
$30,941
Revenue
$40,408
Expenses
$40,028
Net income
$380
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
2016Detailed filing. Detailed filing data is available for this year.$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