Civic Intelligence

Realty One Group Cares Inc.

990EZ • Fiscal year 2023 • EIN 46-3874228

Jan 01, 2023 to Dec 31, 2023 • Filed on May 08, 2024

23811 Aliso Creek Road Ste 168Laguna Niguel, CA 92677

(480) 321-8116

Siviq Scores

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

Liabilities / Assets

97th percentile

2.11x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

16th percentile

-34%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

103%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$3,705

Down $1,880 (-34%) from 2022

Net Assets

Up

-$4,098

Up $92,151 (+96%) from 2022

Liabilities

Down

$7,803

Down $94,031 (-92%) from 2022

Revenue

Up

$179,175

Up $90,763 (+103%) from 2022

Expenses

Down

$87,024

Down $1,630 (-1.8%) from 2022

Net Income

Up

$92,151

Up $92,393 (+38179%) from 2022

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50K-$100KAssets 2021: $5,827Liabilities 2021: $101,834Net Assets 2021: -$96,0072021Assets 2022: $5,585Liabilities 2022: $101,834Net Assets 2022: -$96,2492022Assets 2023: $3,705Liabilities 2023: $7,803Net Assets 2023: -$4,0982023Assets 2024: $3,612Liabilities 2024: $6,785Net Assets 2024: -$3,1732024

Highlighted filing

2023

Assets$3,705
Liabilities$7,803
Net Assets-$4,098

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2021: $208,310Expenses 2021: $207,546Net Income 2021: $7642021Revenue 2022: $88,412Expenses 2022: $88,654Net Income 2022: -$2422022Revenue 2023: $179,175Expenses 2023: $87,024Net Income 2023: $92,1512023Revenue 2024: $63,790Expenses 2024: $62,865Net Income 2024: $9252024

Highlighted filing

2023

Revenue$179,175
Expenses$87,024
Net Income$92,151
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 8, 2024
Return Version
2023v5.0
Gross Receipts
$179,175
Mission and Program Overview

Mission

The organization is organized to strengthen communities by providing hope, happiness and comfort to children and families within our communities together as ONE; to build partnerships with local underserved public schools to bring positive hope and happiness to children by providing opportunities such as: scholarship awards and education giving program; to strengthen communicates by dedicating our time and talent to the communities where we live, work and play.

Program Services

DescriptionGrantsExpenses
THE EXEMPT PURPOSE SHOWN ABOVE HAS BEEN IMPLEMENTED VIA CONTRIBUTIONS TO QUAILIFIED RECIPIENTS.$69,916$86,951
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kuba JewgieniewCEO-$0--
Katherine YoshikawaSecretary-$0--
Mike ClearCFO-$0--
Filing and Contact Details

Filer

Filer Name
Realty One Group Cares Inc
EIN
46-3874228
Phone
4803218116
Address
23811 Aliso Creek Road Ste 168, Laguna Niguel, CA 92677

Signing Officer

Name
Kuba Jewgieniew
Title
CEO
Signed
2024-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Wertz & Company LLP
Address
5450 Trabuco Road, Irvine, CA 92620
Preparer
Russ Wertz
Phone
9497565000
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.5

| Donee's Name: Various | Donee's Address: 23811 Aliso Creek Road Ste 168 Laguna Niguel CA 92677 | Cash Amount Given: $16694

Grants and Similar Amounts Paid In Excess of $5,000.7

| Donee's Name: Safehomes of Augusta | Donee's Address: PO Box 3187 Augusta GA 30914 | Cash Amount Given: $6000

Grants and Similar Amounts Paid In Excess of $5,000.8

| Donee's Name: Bismarck Cancer Center Foundation | Donee's Address: 500 North 8th Street Bismarck ND 58501 | Cash Amount Given: $11111

Grants and Similar Amounts Paid In Excess of $5,000.9

| Donee's Name: Costa Rica Children's Hospital | Donee's Address: Calle 20 Avenida Cero | Cash Amount Given: $11111

Grants and Similar Amounts Paid In Excess of $5,000.10

| Donee's Name: The Shaquille O'Neal Foundation | Donee's Address: 10845 Griffith Peak Dr Ste 520 Las Vegas NV 89135 | Cash Amount Given: $20000

Other Expenses.1001

Advertising and Promotion $8000

Other Expenses.1005

Travel $996

Other Expenses.1

SOFTWARE $4570

Other Expenses.2

MERCHANT SERVICES $428

Other Expenses.3

LICENSES AND PERMITS $75

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $1350 Prepaid Expenses and Deferred Charges - Ending $3410

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $7803

Total Liabilities.1

Due to Eno - Beginning $101834 Due to Eno - Ending $0

Raw XML Appendix169 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Various | Donee's Address: 23811 Aliso Creek Road Ste 168 Laguna Niguel CA 92677 | Cash Amount Given: $16694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Safehomes of Augusta | Donee's Address: PO Box 3187 Augusta GA 30914 | Cash Amount Given: $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: Bismarck Cancer Center Foundation | Donee's Address: 500 North 8th Street Bismarck ND 58501 | Cash Amount Given: $11111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Donee's Name: Costa Rica Children's Hospital | Donee's Address: Calle 20 Avenida Cero | Cash Amount Given: $11111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Donee's Name: The Shaquille O'Neal Foundation | Donee's Address: 10845 Griffith Peak Dr Ste 520 Las Vegas NV 89135 | Cash Amount Given: $20000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Travel $996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SOFTWARE $4570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MERCHANT SERVICES $428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES AND PERMITS $75
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.5
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/EIN0463874228
ReturnHeader/Filer/PhoneNum04803218116
ReturnHeader/Filer/USAddress/AddressLine1Txt023811 Aliso Creek Road Ste 168
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ReturnHeader/PreparerPersonGrp/PhoneNum09497565000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Russ Wertz
ReturnHeader/ReturnTs02024-05-08T16:01:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kuba
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jewgieniew
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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