Civic Intelligence

Csr Cares

990EZ • Fiscal year 2023 • EIN 46-5486969

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

Organization ProfileN/A
5330 Camden AvenueSan Jose, CA 95124

(408) 335-3009

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

18th percentile

-23%

Higher net margin than 18% 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

26th percentile

-16%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

100th percentile

60840%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$21,167

Flat from 2023

Net Assets

$21,167

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Flat

$18,282

Flat from 2023

Expenses

Flat

$22,450

Flat from 2023

Net Income

Flat

-$4,168

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth26th 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: $21,167Net Assets 2023: $21,1672023Assets 2023: $21,167Liabilities 2023: $02023Assets 2024: $64,866Net Assets 2024: $64,8662024

Highlighted filing

2023

Assets$21,167
Liabilities-
Net Assets$21,167
Open 2023 Filing

Operations Trend

Revenue Growth100th 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 2023: $18,282Expenses 2023: $22,450Net Income 2023: -$4,1682023Revenue 2024: $53,375Expenses 2024: $9,675Net Income 2024: $43,7002024

Highlighted filing

2023

Revenue$18,282
Expenses$22,450
Net Income-$4,168
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$28,615
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$18,000$4,450
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONY ODOMPresident & CEOPT$0--
KAT WHITNEYTreasurerPT$0--
AFY DIBAZAR JONESSecretaryPT$0--
KELLY HUNTVice PresidentPT$0--
LAURA ODOMDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Csr Cares
EIN
46-5486969
Phone
4083353009
Address
5330 CAMDEN AVENUE, SAN JOSE, CA 95124

Signing Officer

Name
Tony Odom
Title
President
Phone
4083353009
Signed
2024-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Whitney & Associates
Address
900 E Hamilton Avenue Suite 100, Campbell, CA 95008
Preparer
Kat Whitney Ea
Phone
4088797226
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: AUTISM TREE PROJECT FOUNDATION | Donee's Address: 4225 EXECUTIVE SQUARE LA JOLLA CA 92037 | Cash Amount Given: $18000”

Other Expenses.1

“Dept of justice registration $50”

Raw XML Appendix180 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/PersonNm0TONY ODOM
IRS990EZ/BooksInCareOfDetail/PhoneNum04083353009
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05330 CAMDEN AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN JOSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095124
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025334
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021167
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4168
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025334
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021167
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt028615
IRS990EZ/GrantsAndSimilarAmountsPaidAmt018000
IRS990EZ/GrossReceiptsAmt028615
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025334
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021167
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025334
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021167
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TONY ODOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAT WHITNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AFY DIBAZAR JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURA ODOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt050
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/GrantsAndAllocationsAmt018000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04450
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010333
IRS990EZ/SpecialEventsNetIncomeLossAmt018282
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt022450
IRS990EZ/TotalProgramServiceExpensesAmt04450
IRS990EZ/TotalRevenueAmt018282
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013938
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt013938
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012407
IRS990ScheduleA/Total509Grp/TotalAmt013938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012407
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013938
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/ExplanationIfNoTxt0RAFFLE AND SILENT AUCTION AT FUNDRAISING EVENTS
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt07333
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt028615
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt028615
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt021282
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0253
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0253
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt07080
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt07080
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0KELLY HUNT
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt05330 CAMDEN AVENUE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SAN JOSE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd095124
IRS990ScheduleG/StatesWhereGamingConductedCd0CA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: AUTISM TREE PROJECT FOUNDATION | Donee's Address: 4225 EXECUTIVE SQUARE LA JOLLA CA 92037 | Cash Amount Given: $18000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPT OF JUSTICE REGISTRATION $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY ODOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04083353009
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CSR CARES
ReturnHeader/Filer/BusinessNameControlTxt0CSRC
ReturnHeader/Filer/EIN0465486969
ReturnHeader/Filer/PhoneNum04083353009
ReturnHeader/Filer/USAddress/AddressLine1Txt05330 CAMDEN AVENUE
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095124
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273177305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITNEY & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 E Hamilton Avenue Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Campbell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095008
ReturnHeader/PreparerPersonGrp/PhoneNum04088797226
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAT WHITNEY EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-08T12:01:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,167
Liabilities
-
Net assets
$21,167
Revenue
$18,282
Expenses
$22,450
Net income
-$4,168
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
2023Detailed filing. Detailed filing data is available for this year.$21.2$21.2$18.3$22.5$4.17
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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