Civic Intelligence

Grateful Ones

990EZ • Fiscal year 2018 • EIN 47-3298573

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileN/A
PO Box 1507Colfax, CA 95713

(530) 952-9672

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

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

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.

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

Asset Growth

91st percentile

98%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

98th percentile

314%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$31,056

Up $15,344 (+98%) from 2017

Net Assets

Up

$31,056

Up $15,344 (+98%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin95th percentile

Revenue

Up

$23,374

Up $17,734 (+314%) from 2017

Expenses

Up

$8,030

Up $8,030 from 2017

Net Income

Up

$15,344

Up $9,704 (+172%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$60K$40K$20K$0Assets 2016: $10,072Liabilities 2016: $02016Assets 2017: $15,712Liabilities 2017: $0Net Assets 2017: $15,7122017Assets 2018: $31,056Liabilities 2018: $0Net Assets 2018: $31,0562018Assets 2020: $32,485Liabilities 2020: $0Net Assets 2020: $32,4852020Assets 2023: $45,753Net Assets 2023: $45,7532023Assets 2024: $46,344Net Assets 2024: $46,3442024Assets 2025: $38,565Net Assets 2025: $38,5652025

Highlighted filing

2018

Assets$31,056
Liabilities$0
Net Assets$31,056
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

$30K$20K$10K$0-$10KRevenue 2016: $7,981Expenses 2016: $1,400Net Income 2016: $6,5812016Revenue 2017: $5,640Expenses 2017: $0Net Income 2017: $5,6402017Revenue 2018: $23,374Expenses 2018: $8,030Net Income 2018: $15,3442018Revenue 2020: $7,162Expenses 2020: $6,080Net Income 2020: $1,0822020Revenue 2023: $10,989Expenses 2023: $13,194Net Income 2023: -$2,2052023Revenue 2024: $7,194Expenses 2024: $6,603Net Income 2024: $5912024Revenue 2025: $11,006Expenses 2025: $18,785Net Income 2025: -$7,7792025

Highlighted filing

2018

Revenue$23,374
Expenses$8,030
Net Income$15,344
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$23,374
Mission and Program Overview

Mission

Enrollment of Motorcyclists in educational and training classes.

Program Services

DescriptionGrantsExpenses
Promotes motorcycle safety--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James NovacesPresident-$0--
Filing and Contact Details

Filer

Filer Name
Grateful Ones
EIN
47-3298573
Phone
5309529672
Address
PO Box 1507, Colfax, CA 95713

Signing Officer

Name
James Novaces
Title
President
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
John W Gill CPA
Address
4434 Woodson Avenue, Sacramento, CA 95821
Preparer
John W Gill
Phone
9164820867
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $250”

Other Expenses.1

“Event Expenses $5362”

Raw XML Appendix117 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/PersonNm0James Novaces
IRS990EZ/BooksInCareOfDetail/PhoneNum05309529672
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1507
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Colfax
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095713
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015712
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031056
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023374
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015344
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015712
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031056
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02278
IRS990EZ/GrossReceiptsAmt023374
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015712
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031056
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015712
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031056
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Novaces
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05612
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Enrollment of Motorcyclists in educational and training classes.
IRS990EZ/PrintingPublicationsPostageAmt0140
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promotes motorcycle safety
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08030
IRS990EZ/TotalRevenueAmt023374
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025652
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/PublicSupportTotal509Amt025652
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025652
IRS990ScheduleA/Total509Grp/TotalAmt025652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025652
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Event Expenses $5362
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Novaces
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Grateful Ones
ReturnHeader/Filer/BusinessNameControlTxt0GRAT
ReturnHeader/Filer/EIN0473298573
ReturnHeader/Filer/PhoneNum05309529672
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1507
ReturnHeader/Filer/USAddress/CityNm0Colfax
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095713
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John W Gill CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04434 Woodson Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sacramento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095821
ReturnHeader/PreparerPersonGrp/PhoneNum09164820867
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John W Gill
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-15T10:20:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$31,056
Liabilities
$0
Net assets
$31,056
Revenue
$23,374
Expenses
$8,030
Net income
$15,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$38.6$38.6$11.0$18.8$7.78
2024Detailed filing. Detailed filing data is available for this year.$46.3$46.3$7.19$6.60$0.59
2023Detailed filing. Detailed filing data is available for this year.$45.8$45.8$11.0$13.2$2.21
2020Detailed filing. Detailed filing data is available for this year.$32.5$0.00$32.5$7.16$6.08$1.08
2018Detailed filing. Detailed filing data is available for this year.$31.1$0.00$31.1$23.4$8.03$15.3
2017Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$5.64$0.00$5.64
2016Summary only. Only limited summary data is available for this year.$10.1$0.00$7.98$1.40$6.58