Civic Intelligence

Sigil Social Foundation

990EZ • Fiscal year 2016 • EIN 46-2851075

Jan 01, 2016 to Dec 31, 2016 • Filed on May 23, 2017

Organization ProfileN/A
41715 Enterprise Cir NTemecula, CA 92590

(951) 551-8518

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

80th percentile

$13,020

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

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

Asset Growth

89th percentile

80%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$33,647

Up $14,984 (+80%) from 2015

Net Assets

Up

$33,647

Up $14,984 (+80%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin78th percentile

Revenue

Down

$69,975

Down $8,575 (-11%) from 2015

Expenses

Down

$54,991

Down $10,504 (-16%) from 2015

Net Income

Up

$14,984

Up $1,929 (+15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$60K$40K$20K$0Assets 2013: $6,626Liabilities 2013: $0Net Assets 2013: $6,6262013Assets 2014: $5,608Liabilities 2014: $0Net Assets 2014: $5,6082014Assets 2015: $18,663Liabilities 2015: $0Net Assets 2015: $18,6632015Assets 2016: $33,647Liabilities 2016: $0Net Assets 2016: $33,6472016Assets 2017: $30,809Liabilities 2017: $0Net Assets 2017: $30,8092017Assets 2018: $48,870Liabilities 2018: $0Net Assets 2018: $48,8702018Assets 2019: $37,157Liabilities 2019: $0Net Assets 2019: $37,1572019Assets 2020: $23,086Liabilities 2020: $0Net Assets 2020: $23,0862020Assets 2021: $34,489Liabilities 2021: $0Net Assets 2021: $34,4892021Assets 2022: $19,361Liabilities 2022: $0Net Assets 2022: $19,3612022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$33,647
Liabilities$0
Net Assets$33,647
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $21,181Expenses 2013: $14,555Net Income 2013: $6,6262013Revenue 2014: $37,862Expenses 2014: $38,880Net Income 2014: -$1,0182014Revenue 2015: $78,550Expenses 2015: $65,495Net Income 2015: $13,0552015Revenue 2016: $69,975Expenses 2016: $54,991Net Income 2016: $14,9842016Revenue 2017: $69,978Expenses 2017: $72,816Net Income 2017: -$2,8382017Revenue 2018: $130,126Expenses 2018: $112,065Net Income 2018: $18,0612018Revenue 2019: $107,866Expenses 2019: $119,579Net Income 2019: -$11,7132019Revenue 2020: $81,049Expenses 2020: $95,120Net Income 2020: -$14,0712020Revenue 2021: $101,110Expenses 2021: $89,707Net Income 2021: $11,4032021Revenue 2022: $3,823Expenses 2022: $18,951Net Income 2022: -$15,1282022Revenue 2023: $42Expenses 2023: $21,888Net Income 2023: -$21,8462023

Highlighted filing

2016

Revenue$69,975
Expenses$54,991
Net Income$14,984
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 23, 2017
Return Version
2016v3.0
Gross Receipts
$69,975
Mission and Program Overview

Mission

The specific purpose of the corporation is to build and maintain centers that help domestic abuse families escape and recover.

Program Services

DescriptionGrantsExpenses
This corporation has helped numerous families escape and recover from domestic abuse.$54,991-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin PaulsonClinical DirectPT$13,020-$13,020
Nathanael FowlerPresident & CEOPT$0--
Christine FowlerCFO/SecretaryPT$0--
Jules FairchildVice PresidentPT$0--
Jay WilliamsDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Sigil Social Foundation
EIN
46-2851075
Phone
9515518518
Address
41715 Enterprise Cir N, Temecula, CA 92590

Signing Officer

Name
Nathanael Fowler
Title
President & CEO
Signed
2017-05-23
Discuss with paid preparer
Yes

Preparer

Firm
Financial Accounting Services
Address
41769 Enterprise Circle N 209, Temecula, CA 92590
Preparer
Frederick J Karma
Phone
9517191515
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1108”

Other Expenses.1002

“Office Expenses $18983”

Other Expenses.1012

“Insurance $2502”

Other Expenses.1

“Utilities $4225”

Other Expenses.2

“Licenses & Permits $1063”

Other Expenses.3

“Dues and Subscriptions $305”

Other Expenses.4

“Job Materials $300”

Other Expenses.5

“Repairs $36”

Other Expenses.6

“Oudside Labor $35”

Raw XML Appendix152 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Murrieta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092562
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018663
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt014984
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02308
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018663
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033647
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt213020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nathanael Fowler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christine Fowler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robin Paulson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jules Fairchild
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jay Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO/Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Clinical Direct
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028557
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The specific purpose of the corporation is to build and maintain centers that help domestic abuse families escape and recover.
IRS990EZ/ProgramServiceRevenueAmt065378
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0This corporation has helped numerous families escape and recover from domestic abuse.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt054991
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024126
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054991
IRS990EZ/TotalProgramServiceExpensesAmt054991
IRS990EZ/TotalRevenueAmt069975
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017617
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04969
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04969
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt017617
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01203
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017617
IRS990ScheduleA/TotalSupportAmt022586
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $18983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Utilities $4225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Licenses & Permits $1063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues and Subscriptions $305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Job Materials $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Oudside Labor $35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nathanael Fowler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sigil Social Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SIGI
ReturnHeader/Filer/EIN0462851075
ReturnHeader/Filer/PhoneNum09515518518
ReturnHeader/Filer/USAddress/AddressLine1Txt041715 Enterprise Cir N
ReturnHeader/Filer/USAddress/CityNm0Temecula
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Financial Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041769 Enterprise Circle N 209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Temecula
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092590
ReturnHeader/PreparerPersonGrp/PhoneNum09517191515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frederick J Karma
ReturnHeader/ReturnTs02017-05-23T10:41:18-07:00
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
$33,647
Liabilities
$0
Net assets
$33,647
Revenue
$69,975
Expenses
$54,991
Net income
$14,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.22$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.04$0.19$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.01$0.90$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.81$0.95$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.08$1.20$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.30$1.12$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.70$0.73$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.70$0.55$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.79$0.65$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.38$0.39$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.21$0.15$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits