Civic Intelligence

Taking IT to the Streets with Lori and Shira

990EZ • Fiscal year 2019 • EIN 46-1434489

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 28, 2020

Organization Profile
PO Box 3678Jurupa Valley, CA 92519

(951) 682-3315

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

71st percentile

16%

Higher net margin than 71% 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

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$55,940

Up $14,956 (+36%) from 2018

Net Assets

Up

$55,940

Up $14,956 (+36%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin71st percentile

Revenue

Up

$94,252

Up $14,970 (+19%) from 2018

Expenses

Up

$79,296

Up $17,133 (+28%) from 2018

Net Income

Down

$14,956

Down $2,163 (-13%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2019

Assets$55,940
Liabilities$0
Net Assets$55,940
Open 2019 Filing

Operations Trend

Revenue Growth71st 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

2019

Revenue$94,252
Expenses$79,296
Net Income$14,956
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 28, 2020
Return Version
2019v5.1
Gross Receipts
$94,252
Mission and Program Overview

Mission

Provide services to homeless with pets

Program Services

DescriptionGrantsExpenses
SPAY, NEUTER, VACCINATE, AND LICENSE ANIMALS FOR THE HOMELESS--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Filer

Filer Name
Taking It to the Streets With Lori and Shira
EIN
46-1434489
Address
PO BOX 3678, JURUPA VALLEY, CA 92519

Signing Officer

Name
Lori Rich
Title
President
Phone
9516823315
Signed
2020-03-28
Discuss with paid preparer
No

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 112fuel 2,848vehicle lease & maintenance 7,817boarding & recuperation 19,141office supplies 1,466accounting 1,400travel and meetings 280pet supplies 6,516website 212grooming services 610telephone 1,357postage 519storage 3,210outside services 650veterinary services 32,576basic supplies 582”

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/AddressLine1Txt06130 CAMINO REAL SP 121
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JURUPA VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092509
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040984
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055940
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt094252
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014956
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040984
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055940
IRS990EZ/GrossReceiptsAmt094252
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040984
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055940
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040984
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055940
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt056.00
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/OtherExpensesTotalAmt079296
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079296
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt094252
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt094252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0340394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt094252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt079975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042637
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0340394
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50000
IRS990ScheduleA/PublicSupportPY170Pct00.50000
IRS990ScheduleA/PublicSupportTotal170Amt0340394
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt094252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042637
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0340394
IRS990ScheduleA/TotalSupportAmt0680788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 112FUEL 2,848VEHICLE LEASE & MAINTENANCE 7,817BOARDING & RECUPERATION 19,141OFFICE SUPPLIES 1,466ACCOUNTING 1,400TRAVEL AND MEETINGS 280PET SUPPLIES 6,516WEBSITE 212GROOMING SERVICES 610TELEPHONE 1,357POSTAGE 519STORAGE 3,210OUTSIDE SERVICES 650VETERINARY SERVICES 32,576BASIC SUPPLIES 582
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI RICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09516823315
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAKING IT TO THE STREETS WITH LORI AND SHIRA
ReturnHeader/Filer/BusinessNameControlTxt0TAKI
ReturnHeader/Filer/EIN0461434489
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3678
ReturnHeader/Filer/USAddress/CityNm0JURUPA VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092519
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E4073E9D2D026CE009A170B1B8D9ED2A5D90D6D9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E4073E9D2D026CE009A170B1B8D9ED2A5D90D6D9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03017082020094upzogu0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-04-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.149.110.239
ReturnHeader/FilingSecurityInformation/IPDt02020-04-03
ReturnHeader/FilingSecurityInformation/IPTm020:44:06
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/PreparationDt02020-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACKIE C FRAZIER
ReturnHeader/ReturnTs02020-03-31T21:39:12-04:00
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
$55,940
Liabilities
$0
Net assets
$55,940
Revenue
$94,252
Expenses
$79,296
Net income
$14,956
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