Civic Intelligence

The Detente Foundation

EIN 47-0992818 • 501(c)3 • Newport Beach, CA

Profile

Education videos regarding the interrelationship of personal and environmental health

220 Newport Center Dr 11291Newport Beach, CA 92660

www.indiegogo.com/PROJECTS/DET

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

184%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $236,668 (-100%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

-$25,669

Up $7,663 (+23%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Up

$59,296

Up $38,386 (+184%) from 2020

Expenses

Down

$51,633

Down $2,617 (-4.8%) from 2020

Net Income

Up

$7,663

Up $41,003 (+123%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2019: $270,008Liabilities 2019: $270,000Net Assets 2019: $82019Assets 2020: $236,668Liabilities 2020: $270,000Net Assets 2020: -$33,3322020Assets 2021: $0Net Assets 2021: -$25,6692021

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets-$25,669
Open 2021 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2020: $20,910Expenses 2020: $54,250Net Income 2020: -$33,3402020Revenue 2021: $59,296Expenses 2021: $51,633Net Income 2021: $7,6632021

Highlighted filing

2021

Revenue$59,296
Expenses$51,633
Net Income$7,663
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
-$25,669
Revenue
$59,296
Expenses
$51,633
Net income
$7,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.26$0.59$0.52$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.37$2.70$0.33$0.21$0.54$0.33
2019Detailed filing. Detailed filing data is available for this year.$2.70$2.70$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 31, 2022
Return Version
2021v4.2
Gross Receipts
$59,296
Mission and Program Overview

Mission

Produce education videos regarding the interrelationship of personal and environmental health.

Program Services

DescriptionGrantsExpenses
None--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA RAYBURNCEO-$0--
Filing and Contact Details

Filer

Filer Name
The Detente Foundation
EIN
47-0992818
Phone
9498872032
Address
220 NEWPORT CENTER DR 11291, NEWPORT BEACH, CA 92660

Signing Officer

Name
Lisa Rayburn
Title
CEO
Phone
9498872032
Signed
2022-08-31
Discuss with paid preparer
Yes

Preparer

Firm
Hrb Tax Group Inc
Address
24481 ALICIA PKWY STE 1B, MISSION VIEJO, CA 92691
Preparer
Tricia Ceccarelli
Phone
9495810651
Supplemental Narrative

Additional Explanations

Page 1, Part 1, Line 8

“Educational programs - $5,100”

Page 1, Part 1, Line 16

“TRAVEL - $10,920”

Page 1, Part 1, Line 16

“SOFTWARE - $1,762”

Page 1, Part 1, Line 16

“OFFICE EXPENSE - $417”

Page 1, Part 1, Line 16

“Advertising and promotion - $3.348”

Page 1, Part 1, Line 16

“Recording equipment - $528”

Page 1, Part 1, Line 16

“WEBSITE - $2,680”

Page 1, Part 1, Line 16

“DONOR EVENT - $1,380”

Page 1, Part 1 Line 16

“Mandala springs event - $638”

Page 1, Part 1, Line 16

“Workers compensation - $202”

Page 1, Part 1, Line 16

“STATE FEES - $105”

Raw XML Appendix139 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/PhoneNum09498872032
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Newport Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092660
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062
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IRS990EZ/FinalReturnInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0115
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-33332
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-25669
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-33332
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0236606
IRS990EZ/OtherExpensesTotalAmt021980
IRS990EZ/OtherRevenueTotalAmt05100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRODUCE EDUCATION VIDEOS REGARDING THE INTERRELATIONSHIP OF PERSONAL AND ENVIRONMENTAL HEALTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029077
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0270000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051633
IRS990EZ/TotalRevenueAmt059296
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0DETENTEFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0166831
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0166831
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0166831
IRS990ScheduleA/TotalSupportAmt0166831
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATIONAL PROGRAMS - $5,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAVEL - $10,920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOFTWARE - $1,762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSE - $417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING AND PROMOTION - $3.348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RECORDING EQUIPMENT - $528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE - $2,680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONOR EVENT - $1,380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MANDALA SPRINGS EVENT - $638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WORKERS COMPENSATION - $202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STATE FEES - $105
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1, PART 1, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 1, PART 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PAGE 1, PART 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PAGE 1, PART 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PAGE 1, PART 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PAGE 1, PART 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PAGE 1, PART 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PAGE 1, PART 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PAGE 1, PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PAGE 1, PART 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PAGE 1, PART 1, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA RAYBURN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09498872032
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DETENTE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DETE
ReturnHeader/Filer/EIN0470992818
ReturnHeader/Filer/PhoneNum09498872032
ReturnHeader/Filer/USAddress/AddressLine1Txt0220 NEWPORT CENTER DR 11291
ReturnHeader/Filer/USAddress/CityNm0NEWPORT BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092660
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024481 ALICIA PKWY STE 1B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MISSION VIEJO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092691
ReturnHeader/PreparerPersonGrp/PhoneNum09495810651
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tricia Ceccarelli
ReturnHeader/ReturnTs02022-10-03T22:30:56Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RAYBURN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.