Civic Intelligence

Taking IT to the Streets with Lori and Shira

990EZ • Fiscal year 2017 • EIN 46-1434489

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 08, 2018

Organization Profile
PO Box 20037Riverside, CA 92516

(951) 682-3315

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-5.5%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-5.0%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$23,865

Down $3,315 (-12%) from 2016

Net Assets

Down

$23,865

Down $3,315 (-12%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin29th percentile

Revenue

Down

$60,176

Down $3,178 (-5.0%) from 2016

Expenses

Up

$63,491

Up $13,625 (+27%) from 2016

Net Income

Down

-$3,315

Down $16,803 (-125%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$150K$100K$50K$0Assets 2013: $4,127Liabilities 2013: $4,1272013Assets 2014: $9,463Liabilities 2014: $02014Assets 2016: $27,180Liabilities 2016: $0Net Assets 2016: $27,1802016Assets 2017: $23,865Liabilities 2017: $0Net Assets 2017: $23,8652017Assets 2018: $40,984Liabilities 2018: $0Net Assets 2018: $40,9842018Assets 2019: $55,940Liabilities 2019: $0Net Assets 2019: $55,9402019Assets 2020: $65,320Liabilities 2020: $0Net Assets 2020: $65,3202020Assets 2021: $68,021Liabilities 2021: $0Net Assets 2021: $68,0212021Assets 2022: $50,331Liabilities 2022: $56Net Assets 2022: $50,2752022Assets 2023: $50,864Liabilities 2023: $0Net Assets 2023: $50,8642023Assets 2024: $138,218Liabilities 2024: $42Net Assets 2024: $138,1762024Assets 2025: $118,848Liabilities 2025: $42Net Assets 2025: $118,8062025

Highlighted filing

2017

Assets$23,865
Liabilities$0
Net Assets$23,865
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2013: $18,416Expenses 2013: $14,289Net Income 2013: $4,1272013Revenue 2014: $37,588Expenses 2014: $32,252Net Income 2014: $5,3362014Revenue 2016: $63,354Expenses 2016: $49,866Net Income 2016: $13,4882016Revenue 2017: $60,176Expenses 2017: $63,491Net Income 2017: -$3,3152017Revenue 2018: $79,282Expenses 2018: $62,163Net Income 2018: $17,1192018Revenue 2019: $94,252Expenses 2019: $79,296Net Income 2019: $14,9562019Revenue 2020: $90,669Expenses 2020: $81,289Net Income 2020: $9,3802020Revenue 2021: $101,010Expenses 2021: $98,309Net Income 2021: $2,7012021Revenue 2022: $96,297Expenses 2022: $114,043Net Income 2022: -$17,7462022Revenue 2023: $98,256Expenses 2023: $97,667Net Income 2023: $5892023Revenue 2024: $170,983Expenses 2024: $83,671Net Income 2024: $87,3122024Revenue 2025: $81,158Expenses 2025: $100,480Net Income 2025: -$19,3222025

Highlighted filing

2017

Revenue$60,176
Expenses$63,491
Net Income-$3,315
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 8, 2018
Return Version
2017v2.2
Gross Receipts
$60,176
Mission and Program Overview

Mission

Provide services to homeless with pets

Program Services

DescriptionGrantsExpenses
SPAY NEUTER VACCINATE AND LICENSE ANIMALS FOR THE HOMELESS-$63,491
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI RICHPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Taking It to the Streets
EIN
46-1434489
Address
PO BOX 20037, RIVERSIDE, CA 92516

Signing Officer

Name
Lori Rich
Title
President
Phone
9516823315
Signed
2018-04-08
Discuss with paid preparer
Yes

Preparer

Firm
Tax Plus Bookkeeping Inc
Address
1150 Brookside Ave Ste K, Redlands, CA 92373
Preparer
Jackie C Frazier
Phone
9093072662
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising 266fuel 1,797equipment rental and maint 2,223hotels 23,614storage unit 557business expenses 1,106other 28,886pet supplies 768animal licenses 889supplies 2,185”

Raw XML Appendix123 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/PersonNm0LORI RICH
IRS990EZ/BooksInCareOfDetail/PhoneNum09516823315
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02171 STONEFIELD PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIVERSIDE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092506
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027180
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023865
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060176
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3315
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027180
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023865
IRS990EZ/GrossReceiptsAmt060176
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027180
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023865
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027180
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023865
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORI RICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt062291
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SERVICES TO HOMELESS WITH PETS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPAY NEUTER VACCINATE AND LICENSE ANIMALS FOR THE HOMELESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063491
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063491
IRS990EZ/TotalProgramServiceExpensesAmt063491
IRS990EZ/TotalRevenueAmt060176
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0221450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017695
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0221450
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0221450
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017695
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0221450
IRS990ScheduleA/TotalSupportAmt0442900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 266FUEL 1,797EQUIPMENT RENTAL AND MAINT 2,223HOTELS 23,614STORAGE UNIT 557BUSINESS EXPENSES 1,106OTHER 28,886PET SUPPLIES 768ANIMAL LICENSES 889SUPPLIES 2,185
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI RICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09516823315
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAKING IT TO THE STREETS
ReturnHeader/Filer/BusinessNameControlTxt0TAKI
ReturnHeader/Filer/EIN0461434489
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 20037
ReturnHeader/Filer/USAddress/CityNm0RIVERSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092516
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00B197699E03BD7F598574700F1AA19B44A57FE0D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00B197699E03BD7F598574700F1AA19B44A57FE0D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03017082018102ork4qyc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.165.252.27
ReturnHeader/FilingSecurityInformation/IPDt02018-04-12
ReturnHeader/FilingSecurityInformation/IPTm017:01:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Plus Bookkeeping Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01150 Brookside Ave Ste K
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redlands
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092373
ReturnHeader/PreparerPersonGrp/PhoneNum09093072662
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jackie C Frazier
ReturnHeader/ReturnTs02018-04-08T14:11:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,865
Liabilities
$0
Net assets
$23,865
Revenue
$60,176
Expenses
$63,491
Net income
-$3,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.81$1.00$0.19
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.71$0.84$0.87
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.98$0.98$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.96$1.14$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.01$0.98$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.91$0.81$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.94$0.79$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.79$0.62$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.60$0.63$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.63$0.50$0.13
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$0.38$0.32$0.05
2013Summary only. Only limited summary data is available for this year.$0.04$0.04$0.18$0.14$0.04