Civic Intelligence

Offerings

990EZ • Fiscal year 2019 • EIN 45-4375909

Jan 01, 2019 to Dec 31, 2019 • Filed on May 26, 2020

Organization ProfileN/A
C/O K Kaplan 14 Villa Maria CTNovato, 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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

5th percentile

-84%

Higher net margin than 5% 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

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

58th percentile

6.4%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$15,022

Flat from 2019

Net Assets

$15,022

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Flat

$9,099

Flat from 2019

Expenses

Flat

$16,731

Flat from 2019

Net Income

Flat

-$7,632

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th 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: $15,022Net Assets 2019: $15,0222019Assets 2019: $15,022Liabilities 2019: $02019

Highlighted filing

2019

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

Operations Trend

Revenue Growth58th 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: -$7,6322019Revenue 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
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 26, 2020
Return Version
2019v5.0
Gross Receipts
$9,099
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.$9,621-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEAN FITZGERALDChairman-$0--
KAREN KAPLANSec And Tres-$0--
DONA CANTUMember-$0--
TIM KINGMember-$0--
MYGAM SILVERIASenior Consult-$0--
ASHLEY DAVIS-GREENMember-$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
2020-05-26
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 $180”

Other Expenses.1009

“Depreciation $1574”

Other Expenses.1012

“Insurance $1097”

Other Expenses.1

“DONATION $3800”

Other Expenses.2

“WEBSITE $2324”

Other Expenses.3

“EVENT EXPENSES $1347”

Other Expenses.4

“SUPPLIES $749”

Other Expenses.6

“SECRETARY OF STATE $20”

Other Expenses.8

“FRANCHISE TAX BOARD $10”

Raw XML Appendix174 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/AddressLine1Txt01579 S NOVATO BLVD 107
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NOVATO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094947
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022654
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015022
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08028
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7632
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05496
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022654
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015022
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt09099
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022654
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015022
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022654
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015022
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SEAN FITZGERALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN KAPLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONA CANTU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MYGAM SILVERIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ASHLEY DAVIS-GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC AND TRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SENIOR CONSULT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011101
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/PrintingPublicationsPostageAmt0134
IRS990EZ/ProgramServiceRevenueAmt01067
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/GrantsAndAllocationsAmt09621
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt016731
IRS990EZ/TotalProgramServiceExpensesAmt09621
IRS990EZ/TotalRevenueAmt09099
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050799
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040110
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt090909
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034348
IRS990ScheduleA/Total509Grp/TotalAmt090909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034348
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt090909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATION $3800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE $2324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVENT EXPENSES $1347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SECRETARY OF STATE $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FRANCHISE TAX BOARD $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Kaplan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-26
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/ReturnTs02020-05-26T09:53:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$15,022
Liabilities
-
Net assets
$15,022
Revenue
$9,099
Expenses
$16,731
Net income
-$7,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$15.0$15.0$9.10$16.7$7.63
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