Civic Intelligence

Rare Science

990EZ • Fiscal year 2020 • EIN 47-1744221

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 28, 2020

874 Saxony RdEncinitas, CA 92024

(805) 635-7273

Siviq Scores

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

Liabilities / Assets

81st percentile

0.20x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.08x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

77th percentile

28%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

97th percentile

507%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

92%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$26,590

Up $16,524 (+164%) from 2017

Net Assets

Up

$21,145

Up $11,704 (+124%) from 2017

Liabilities

Up

$5,445

Up $4,820 (+771%) from 2017

Revenue

Up

$66,272

Up $18,339 (+38%) from 2017

Expenses

Down

$47,718

Down $4,889 (-9.3%) from 2017

Net Income

Up

$18,554

Up $23,228 (+497%) from 2017

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2017: $10,066Liabilities 2017: $625Net Assets 2017: $9,4412017Assets 2020: $26,590Liabilities 2020: $5,445Net Assets 2020: $21,1452020Assets 2022: $21,242Liabilities 2022: $394Net Assets 2022: $20,8482022Assets 2025: $4,202Liabilities 2025: $441Net Assets 2025: $3,7612025

Highlighted filing

2020

Assets$26,590
Liabilities$5,445
Net Assets$21,145

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2017: $47,933Expenses 2017: $52,607Net Income 2017: -$4,6742017Revenue 2020: $66,272Expenses 2020: $47,718Net Income 2020: $18,5542020Revenue 2022: $14,612Expenses 2022: $18,549Net Income 2022: -$3,9372022Revenue 2025: $11,240Expenses 2025: $16,558Net Income 2025: -$5,3182025

Highlighted filing

2020

Revenue$66,272
Expenses$47,718
Net Income$18,554
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 28, 2020
Return Version
2019v5.0
Gross Receipts
$66,272
Mission and Program Overview

Mission

RESEARCH ORGANIZATION

Program Services

DescriptionGrantsExpenses
RARE BEAR PROGRAM: SUPPORTED BY ALMOST 2,000 RARE BEAR MAKERS LOCATED IN 10 COUNTRIES, INCLUDING 49 US STATES. RARE BEARS ARE MADE BY VOLUNTEERS USING REMNANT FABRIC. THESE BEARS ARE THEN GIFTED WORLDWIDE, AT NOT COST, TO CHILDREN SUFFERING FORM RARE DISEASES.-$33,507
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINA A WATERSPresident/Fo-$0--
DAVID PARKINSONBoard Chairm-$0--
GLADYS MONROYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Rare Science Inc
EIN
47-1744221
Phone
8056357273
Address
874 SAXONY RD, ENCINITAS, CA 92024

Signing Officer

Name
Christina a Waters
Title
President/founder/ce
Phone
8056357273
Signed
2020-09-28
Discuss with paid preparer
Yes

Preparer

Firm
Hackett Metsker & Oswald Cpas
Address
5741 PALMER WAY SUITE A, CARLSBAD, CA 92010-7248
Preparer
Kelsey Oswald CPA
Phone
7604389500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expenses 271 office supplies 1,249 website 183 interest 56 insurance 1,574 rare bear supplies 3,116 registration fees 6,521 bank fees 316 sales tax 1,050 meals 619 total 14,955

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 315 0 pledges and grants receivable 0 0 accounts receivable 0 0 prepaid expenses & deferred charges 0 0 undeposited funds 0 0 total 315 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,790 944 credit card 0 4,501

Form 990-ez, Part III, Line 28

Rare bear program: supported by almost 2,000 rare bear makers located in 10 countries, including 49 us states. Rare bears are made by volunteers using remnant fabric. These bears are then gifted worldwide, at not cost, to children suffering form rare diseases.

Raw XML Appendix136 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/PersonNm0GINNY HALLNER
IRS990EZ/BooksInCareOfDetail/PhoneNum06192493693
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0874 SAXONY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ENCINITAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04066
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026590
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066272
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018554
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt075
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt066272
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02591
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033507
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalRevenueAmt066272
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RARESCIENCE.ORG
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034567
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047929
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028652
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0229975
IRS990ScheduleA/TotalSupportAmt0229975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 271 OFFICE SUPPLIES 1,249 WEBSITE 183 INTEREST 56 INSURANCE 1,574 RARE BEAR SUPPLIES 3,116 REGISTRATION FEES 6,521 BANK FEES 316 SALES TAX 1,050 MEALS 619 TOTAL 14,955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 315 0 PLEDGES AND GRANTS RECEIVABLE 0 0 ACCOUNTS RECEIVABLE 0 0 PREPAID EXPENSES & DEFERRED CHARGES 0 0 UNDEPOSITED FUNDS 0 0 TOTAL 315 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,790 944 CREDIT CARD 0 4,501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RARE BEAR PROGRAM: SUPPORTED BY ALMOST 2,000 RARE BEAR MAKERS LOCATED IN 10 COUNTRIES, INCLUDING 49 US STATES. RARE BEARS ARE MADE BY VOLUNTEERS USING REMNANT FABRIC. THESE BEARS ARE THEN GIFTED WORLDWIDE, AT NOT COST, TO CHILDREN SUFFERING FORM RARE DISEASES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/FOUNDER/CE
ReturnHeader/BusinessOfficerGrp/PhoneNum08056357273
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-28
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ReturnHeader/Filer/PhoneNum08056357273
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.176.184.198
ReturnHeader/FilingSecurityInformation/IPDt02020-10-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:38:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261081736
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HACKETT METSKER & OSWALD CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05741 PALMER WAY SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARLSBAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0920107248
ReturnHeader/PreparerPersonGrp/PhoneNum07604389500
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELSEY OSWALD CPA
ReturnHeader/ReturnTs02020-10-14T11:38:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings