Civic Intelligence

Empowering Our Community for Success

990EZ • Fiscal year 2018 • EIN 47-2643930

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 05, 2019

Organization ProfileN/A
1601 Warburton AveSanta Clara, CA 95050

(408) 660-9418

Siviq Scores

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

Liabilities / Assets

97th percentile

1.83x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$59,612

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 75.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$10,346

Down $3,715 (-26%) from 2017

Net Assets

Down

-$8,611

Down $22,671 (-161%) from 2017

Liabilities

Up

$18,957

Up $18,957 from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin23rd percentile

Revenue

Down

$78,764

Down $22,743 (-22%) from 2017

Expenses

Down

$87,375

Down $72 (-0.1%) from 2017

Net Income

Down

-$8,611

Down $22,671 (-161%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$20K$10K$0-$10KAssets 2017: $14,061Liabilities 2017: $0Net Assets 2017: $14,0602017Assets 2018: $10,346Liabilities 2018: $18,957Net Assets 2018: -$8,6112018

Highlighted filing

2018

Assets$10,346
Liabilities$18,957
Net Assets-$8,611
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $101,507Expenses 2017: $87,447Net Income 2017: $14,0602017Revenue 2018: $78,764Expenses 2018: $87,375Net Income 2018: -$8,6112018

Highlighted filing

2018

Revenue$78,764
Expenses$87,375
Net Income-$8,611
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 5, 2019
Return Version
2017v2.2
Gross Receipts
$78,764
Mission and Program Overview

Mission

To help high risk youth and families overcome obstacles in life.

Program Services

DescriptionGrantsExpenses
S.S.I.G SUMMER SAFE INITIATIVE PROVIDES SAFE PROGRAMS AND ACTIVITES THAT ENGAGE AT RISK YOUTH AND ENCOURAGE HEALTHY PLAY AND POSITIVE RELATIONSHIPS. BENEFITED OVER 150 STUDENTS$49,250$49,250
(BEST) BRINGING EVERYONES STRENGTHS TOGETHER PROVIDES VIOLENCE PREVENTION AND GANG SUPPRESSION TO TEENS AND YOUTH. WORKED WITH OVER 150 STUDENTS$29,514$29,514
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL CHAVEZPresdientFT$59,612-$59,612
Filing and Contact Details

Filer

Filer Name
Empowering Our Community for Success
EIN
47-2643930
Phone
4086609418
Address
1601 WARBURTON AVE, SANTA CLARA, CA 95050

Signing Officer

Name
Daniel Chavez
Title
President
Phone
4086609418
Signed
2019-02-05

Preparer

Firm
Thee Tax Man Financial Services LLC
Address
345 Business Parkway, Atwater, CA 95301
Preparer
Sarah Murray
Phone
2098124313
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank charges and fees 463.”

Form 990EZ, Part I, Line 16

“DONATIONS 150.”

Form 990EZ, Part I, Line 16

“INSURANCE 3038.”

Form 990EZ, Part I, Line 16

“MEALS 3359.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 1801.”

Form 990EZ, Part I, Line 16

“POSTAGE 46.”

Form 990EZ, Part I, Line 16

“PROGRAM AND APPS 357.”

Form 990EZ, Part I, Line 16

“Participant supplies 942.”

Form 990EZ, Part I, Line 16

“Participation incentives 1220.”

Form 990EZ, Part I, Line 16

“TRAVEL 1519.”

Form 990EZ, Part I, Line 16

“UTILITIES 884.”

Form 990EZ, Part I, Line 16

“FUEL 3433.”

Form 990EZ, Part I, Line 16

“VEHICLE INSURANCE 1945.”

Form 990EZ, Part I, Line 16

“MAINTENANCE 1095.”

Form 990EZ, Part I, Line 16

“PARKING 6.”

Raw XML Appendix150 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/BusinessName/BusinessNameLine1Txt0SARAH E MURRAY
IRS990EZ/BooksInCareOfDetail/PhoneNum02098124313
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0345 BUSINESS PARK WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATWATER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095301
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010346
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt078764
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8611
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt066617
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010346
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt078764
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-8611
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-8611
IRS990EZ/OccupancyRentUtltsAndMaintAmt0500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt059612
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL CHAVEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESDIENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020258
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP HIGH RISK YOUTH AND FAMILIES OVERCOME OBSTACLES IN LIFE.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0(BEST) BRINGING EVERYONES STRENGTHS TOGETHER PROVIDES VIOLENCE PREVENTION AND GANG SUPPRESSION TO TEENS AND YOUTH. WORKED WITH OVER 150 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1S.S.I.G SUMMER SAFE INITIATIVE PROVIDES SAFE PROGRAMS AND ACTIVITES THAT ENGAGE AT RISK YOUTH AND ENCOURAGE HEALTHY PLAY AND POSITIVE RELATIONSHIPS. BENEFITED OVER 150 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029514
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt149250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029514
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt149250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018957
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087375
IRS990EZ/TotalProgramServiceExpensesAmt078764
IRS990EZ/TotalRevenueAmt078764
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt078764
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt078764
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078764
IRS990ScheduleA/Total509Grp/TotalAmt078764
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt078764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES AND FEES 463.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATIONS 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 3038.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS 3359.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSE 1801.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POSTAGE 46.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM AND APPS 357.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PARTICIPANT SUPPLIES 942.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PARTICIPATION INCENTIVES 1220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAVEL 1519.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UTILITIES 884.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FUEL 3433.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12VEHICLE INSURANCE 1945.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MAINTENANCE 1095.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PARKING 6.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL CHAVEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04086609418
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMPOWERING OUR COMMUNITY FOR SUCCESS
ReturnHeader/Filer/BusinessNameControlTxt0EMPO
ReturnHeader/Filer/EIN0472643930
ReturnHeader/Filer/PhoneNum04086609418
ReturnHeader/Filer/USAddress/AddressLine1Txt01601 WARBURTON AVE
ReturnHeader/Filer/USAddress/CityNm0SANTA CLARA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095050
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F1C0846377F5F49CB87B80537E163F62A677B4BC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F1C0846377F5F49CB87B80537E163F62A677B4BC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.41.218.242
ReturnHeader/FilingSecurityInformation/IPDt02019-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:13:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THEE TAX MAN FINANCIAL SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0345 Business Parkway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atwater
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095301
ReturnHeader/PreparerPersonGrp/PhoneNum02098124313
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH MURRAY
ReturnHeader/ReturnTs02019-02-13T11:13:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,346
Liabilities
$18,957
Net assets
-$8,611
Revenue
$78,764
Expenses
$87,375
Net income
-$8,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.19$0.09$0.79$0.87$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.02$0.87$0.14