Civic Intelligence

Csr Cares

990EZ • Fiscal year 2017 • EIN 46-5486969

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 29, 2018

Organization ProfileWWW.CSRCARES.ORG
5330 Camden AvenueSan Jose, CA 95124

(408) 558-5000

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

51st percentile

2.4%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

45th percentile

-1.7%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$59,489

Up $1,369 (+2.4%) from 2016

Net Assets

Up

$59,489

Up $1,369 (+2.4%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Down

$41,598

Down $712 (-1.7%) from 2016

Expenses

Up

$40,227

Up $3,108 (+8.4%) from 2016

Net Income

Down

$1,371

Down $3,820 (-74%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$80K$60K$40K$20K$0Assets 2014: $34,946Liabilities 2014: $02014Assets 2015: $52,929Net Assets 2015: $52,9292015Assets 2016: $58,120Net Assets 2016: $58,1202016Assets 2017: $59,489Net Assets 2017: $59,4892017Assets 2018: $63,957Net Assets 2018: $63,9572018Assets 2019: $60,788Net Assets 2019: $60,7882019Assets 2020: $48,905Liabilities 2020: $02020Assets 2021: $34,704Net Assets 2021: $34,7042021Assets 2022: $25,334Net Assets 2022: $25,3342022Assets 2023: $21,167Liabilities 2023: $02023Assets 2024: $64,866Net Assets 2024: $64,8662024

Highlighted filing

2017

Assets$59,489
Liabilities-
Net Assets$59,489
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$60K$40K$20K$0-$20KRevenue 2014: $36,133Expenses 2014: $1,187Net Income 2014: $34,9462014Revenue 2015: $47,548Expenses 2015: $35,923Net Income 2015: $11,6252015Revenue 2016: $42,310Expenses 2016: $37,119Net Income 2016: $5,1912016Revenue 2017: $41,598Expenses 2017: $40,227Net Income 2017: $1,3712017Revenue 2018: $19,904Expenses 2018: $15,437Net Income 2018: $4,4672018Revenue 2019: $12,407Expenses 2019: $15,575Net Income 2019: -$3,1682019Revenue 2020: $0Expenses 2020: $11,884Net Income 2020: -$11,8842020Revenue 2021: $1,501Expenses 2021: $15,702Net Income 2021: -$14,2012021Revenue 2022: $30Expenses 2022: $9,400Net Income 2022: -$9,3702022Revenue 2023: $18,282Expenses 2023: $22,450Net Income 2023: -$4,1682023Revenue 2024: $53,375Expenses 2024: $9,675Net Income 2024: $43,7002024

Highlighted filing

2017

Revenue$41,598
Expenses$40,227
Net Income$1,371
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 29, 2018
Return Version
2017v2.2
Gross Receipts
$55,985
Mission and Program Overview

Mission

To promote change to support, educate, and benefit the children within our community.

Program Services

DescriptionGrantsExpenses
PROMOTING CHANGE TO SUPPORT, EDUCATE, AND BENEFIT CHILDREN WITHIN OUR COMMUNITY$40,227$35,001
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONY ODOMPresident & CEOPT$0--
TERRY MEYERVice PresidentPT$0--
KAT WHITNEYTreasurerPT$0--
GLENN HUNTSecretaryPT$0--
KELLY HUNTDirectorPT$0--
LAURA ODOMDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Comedy Night Fundraiser$29,555$29,555$13,463$16,092
Total Events$29,555$29,555$13,463$16,092
Filing and Contact Details

Filer

Filer Name
Csr Cares
EIN
46-5486969
Phone
4085585000
Address
5330 CAMDEN AVENUE, SAN JOSE, CA 95124

Signing Officer

Name
Tony Odom
Title
President
Signed
2018-08-29
Discuss with paid preparer
Yes

Preparer

Firm
Whitney & Associates
Address
51 E Campbell Avenue Ste 106F, Campbell, CA 95008
Preparer
Kathlene Whitney Ea
Phone
4086664445
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: AUTISM TREE PROJECT FOUNDATION | Donee's Address: 2845 NIMITZ BLVD SAN DIEGO CA 92106 | Cash Amount Given: $20000”

Grants and Similar Amounts Paid In Excess of $5,000.3

“| Donee's Name: MAGICAL BRIDGE FOUNDATION | Donee's Address: 650 GILMAN ST PALO ALTO CA 94301 | Cash Amount Given: $5001”

Other Expenses.1002

“Office Expenses $98”

Other Expenses.1007

“Conferences, Conventions, and Meetings $240”

Other Expenses.1012

“Insurance $1112”

Other Expenses.1

“Merchant service fees $1166”

Other Expenses.2

“Business registration fees $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/PersonNm0KAT WHITNEY
IRS990EZ/BooksInCareOfDetail/PhoneNum04085585000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05330 CAMDEN AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN JOSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095124
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058120
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059489
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019553
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01371
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058120
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059489
IRS990EZ/FundraisingGrossIncomeAmt034657
IRS990EZ/GamingGrossIncomeAmt01775
IRS990EZ/GrantsAndSimilarAmountsPaidAmt035001
IRS990EZ/GrossReceiptsAmt055985
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058120
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059489
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058120
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059489
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TONY ODOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRY MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAT WHITNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GLENN HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KELLY HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAURA ODOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-2
IRS990EZ/OtherExpensesTotalAmt02626
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE CHANGE TO SUPPORT, EDUCATE, AND BENEFIT THE CHILDREN WITHIN OUR COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTING CHANGE TO SUPPORT, EDUCATE, AND BENEFIT CHILDREN WITHIN OUR COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040227
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035001
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014387
IRS990EZ/SpecialEventsNetIncomeLossAmt022045
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040227
IRS990EZ/TotalProgramServiceExpensesAmt040227
IRS990EZ/TotalRevenueAmt041598
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CSRCARES.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt074017
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt022045
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt020310
IRS990ScheduleA/OtherIncome509Grp/TotalAmt042355
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt074017
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09879
IRS990ScheduleA/Total509Grp/TotalAmt074017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09879
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0116372
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013463
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COMEDY NIGHT FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029555
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016092
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013463
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: AUTISM TREE PROJECT FOUNDATION | Donee's Address: 2845 NIMITZ BLVD SAN DIEGO CA 92106 | Cash Amount Given: $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: MAGICAL BRIDGE FOUNDATION | Donee's Address: 650 GILMAN ST PALO ALTO CA 94301 | Cash Amount Given: $5001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MERCHANT SERVICE FEES $1166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BUSINESS REGISTRATION FEES $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY ODOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CSR CARES
ReturnHeader/Filer/BusinessNameControlTxt0CSRC
ReturnHeader/Filer/EIN0465486969
ReturnHeader/Filer/PhoneNum04085585000
ReturnHeader/Filer/USAddress/AddressLine1Txt05330 CAMDEN AVENUE
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095124
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273177305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITNEY & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt051 E Campbell Avenue Ste 106F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Campbell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095008
ReturnHeader/PreparerPersonGrp/PhoneNum04086664445
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLENE WHITNEY EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-29T13:12:53-07:00
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
$59,489
Liabilities
-
Net assets
$59,489
Revenue
$41,598
Expenses
$40,227
Net income
$1,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$64.9$64.9$53.4$9.68$43.7
2023Summary only. Only limited summary data is available for this year.$21.2$0.00$18.3$22.5$4.17
2022Detailed filing. Detailed filing data is available for this year.$25.3$25.3$0.03$9.40$9.37
2021Detailed filing. Detailed filing data is available for this year.$34.7$34.7$1.50$15.7$14.2
2020Summary only. Only limited summary data is available for this year.$48.9$0.00$0.00$11.9$11.9
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.8$60.8$12.4$15.6$3.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.0$64.0$19.9$15.4$4.47
2017Detailed filing. Detailed filing data is available for this year.$59.5$59.5$41.6$40.2$1.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.1$58.1$42.3$37.1$5.19
2015Detailed filing. Detailed filing data is available for this year.$52.9$52.9$47.5$35.9$11.6
2014Summary only. Only limited summary data is available for this year.$34.9$0.00$36.1$1.19$34.9