Civic Intelligence

California Legislative Irish Caucus

990EZ • Fiscal year 2022 • EIN 47-4892425

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization ProfileN/A
1127 11th Street Suite 210Sacramento, CA 95814

(916) 706-2677

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.00x

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

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

12th percentile

-25%

Faster asset growth than 12% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

52%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$142,709

Down $48,797 (-25%) from 2021

Net Assets

Down

$142,709

Down $48,797 (-25%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin11th percentile

Revenue

Up

$180,500

Up $61,500 (+52%) from 2021

Expenses

Up

$229,297

Up $227,893 (+16232%) from 2021

Net Income

Down

-$48,797

Down $166,393 (-141%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$300K$200K$100K$0Assets 2017: $1,107Liabilities 2017: $02017Assets 2018: $334Liabilities 2018: $02018Assets 2019: $52,059Liabilities 2019: $0Net Assets 2019: $52,0592019Assets 2020: $73,910Liabilities 2020: $0Net Assets 2020: $73,9102020Assets 2021: $191,506Liabilities 2021: $0Net Assets 2021: $191,5062021Assets 2022: $142,709Liabilities 2022: $0Net Assets 2022: $142,7092022Assets 2023: $221,950Liabilities 2023: $0Net Assets 2023: $221,9502023Assets 2024: $179,385Liabilities 2024: $0Net Assets 2024: $179,3852024

Highlighted filing

2022

Assets$142,709
Liabilities$0
Net Assets$142,709
Open 2022 Filing

Operations Trend

Revenue Growth78th percentile

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

$400K$200K$0-$200KRevenue 2017: $91,675Expenses 2017: $90,739Net Income 2017: $9362017Revenue 2018: $56,000Expenses 2018: $56,773Net Income 2018: -$7732018Revenue 2019: $192,772Expenses 2019: $141,057Net Income 2019: $51,7152019Revenue 2020: $71,000Expenses 2020: $49,149Net Income 2020: $21,8512020Revenue 2021: $119,000Expenses 2021: $1,404Net Income 2021: $117,5962021Revenue 2022: $180,500Expenses 2022: $229,297Net Income 2022: -$48,7972022Revenue 2023: $201,000Expenses 2023: $128,862Net Income 2023: $72,1382023Revenue 2024: $314,000Expenses 2024: $356,565Net Income 2024: -$42,5652024

Highlighted filing

2022

Revenue$180,500
Expenses$229,297
Net Income-$48,797
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$180,500
Mission and Program Overview

Mission

Provide an avenue of cooperation and goodwill among members of the California State Legislature of Irish descent.

Program Services

DescriptionGrantsExpenses
Provide an avenue of cooperation and goodwill among members of the California State Legislature of Irish descent$0$229,297
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Assemblymember Patrick O'DonnellCo-Chairman-$0--
Assemblymember Kevin MullinCo-Chair-$0--
Flo KahnDirector-$0--
Filing and Contact Details

Filer

Filer Name
California Legislative Irish Caucus
EIN
47-4892425
Phone
9167062677
Address
1127 11th Street Suite 210, Sacramento, CA 95814

Signing Officer

Name
Laura Ann Stephen
Title
Treasurer
Phone
9167062677
Signed
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Stephen Company
Address
1127 11th Street Suite 210, Sacramento, CA 95814
Preparer
Laura Ann Stephen
Phone
9167062677
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Travel & Entertainment Expenses $209,677.52”

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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Laura Ann Stephen
IRS990EZ/BooksInCareOfDetail/PhoneNum09167062677
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01127 11th Street
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0Suite 210
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sacramento
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095814
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0191506
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0142709
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0180500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-48797
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019619
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0191506
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0142709
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0180500
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0191506
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0142709
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0191506
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0142709
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Assemblymember Patrick O'Donnell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Assemblymember Kevin Mullin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Flo Kahn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0209678
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide an avenue of cooperation and goodwill among members of the California State Legislature of Irish descent.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide an avenue of cooperation and goodwill among members of the California State Legislature of Irish descent
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0229297
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0229297
IRS990EZ/TotalProgramServiceExpensesAmt0229297
IRS990EZ/TotalRevenueAmt0180500
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationOtherDesc0Social Club
IRS990EZ/TypeOfOrganizationOtherInd0X
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel & Entertainment Expenses $209,677.52
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Laura Ann Stephen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09167062677
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALIFORNIA LEGISLATIVE IRISH CAUCUS
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0474892425
ReturnHeader/Filer/PhoneNum09167062677
ReturnHeader/Filer/USAddress/AddressLine1Txt01127 11th Street Suite 210
ReturnHeader/Filer/USAddress/CityNm0Sacramento
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095814
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823681809
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stephen Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01127 11th Street Suite 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sacramento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095814
ReturnHeader/PreparerPersonGrp/PhoneNum09167062677
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura Ann Stephen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-15T15:46:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,709
Liabilities
$0
Net assets
$142,709
Revenue
$180,500
Expenses
$229,297
Net income
-$48,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$3.14$3.57$0.43
2023Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$2.01$1.29$0.72
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.81$2.29$0.49
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$1.19$0.01$1.18
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.71$0.49$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.93$1.41$0.52
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.56$0.57$0.01
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.92$0.91$0.01