Civic Intelligence

Self Awareness and Recovery

990EZ • Fiscal year 2018 • EIN 47-5249669

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 01, 2018

Organization ProfileN/A
4625 44th STREETSacramento, CA 95820

(916) 490-6398

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

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

84th percentile

$22,700

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

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

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$14,030

Down $20,486 (-59%) from 2017

Net Assets

Down

$14,030

Down $20,486 (-59%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin17th percentile

Revenue

Up

$115,160

Up $29,521 (+34%) from 2017

Expenses

Up

$135,646

Up $84,523 (+165%) from 2017

Net Income

Down

-$20,486

Down $55,002 (-159%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$300K$200K$100K$0Assets 2017: $34,516Liabilities 2017: $0Net Assets 2017: $34,5162017Assets 2018: $14,030Liabilities 2018: $0Net Assets 2018: $14,0302018Assets 2019: $48,847Liabilities 2019: $0Net Assets 2019: $48,8472019Assets 2020: $158,455Liabilities 2020: $0Net Assets 2020: $158,4552020Assets 2021: $61,922Liabilities 2021: $0Net Assets 2021: $61,9222021Assets 2022: $64,464Liabilities 2022: $19,590Net Assets 2022: $44,8742022Assets 2023: $65,821Liabilities 2023: $14,180Net Assets 2023: $51,6412023Assets 2024: $129,023Liabilities 2024: $9,621Net Assets 2024: $119,4022024Assets 2025: $222,561Liabilities 2025: $4,261Net Assets 2025: $218,3002025

Highlighted filing

2018

Assets$14,030
Liabilities$0
Net Assets$14,030
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $85,639Expenses 2017: $51,123Net Income 2017: $34,5162017Revenue 2018: $115,160Expenses 2018: $135,646Net Income 2018: -$20,4862018Revenue 2019: $195,511Expenses 2019: $160,694Net Income 2019: $34,8172019Revenue 2020: $359,498Expenses 2020: $249,890Net Income 2020: $109,6082020Revenue 2021: $307,715Expenses 2021: $404,248Net Income 2021: -$96,5332021Revenue 2022: $433,081Expenses 2022: $450,129Net Income 2022: -$17,0482022Revenue 2023: $577,947Expenses 2023: $571,180Net Income 2023: $6,7672023Revenue 2024: $891,675Expenses 2024: $758,967Net Income 2024: $132,7082024Revenue 2025: $1,134,204Expenses 2025: $1,035,306Net Income 2025: $98,8982025

Highlighted filing

2018

Revenue$115,160
Expenses$135,646
Net Income-$20,486
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 1, 2018
Return Version
2017v2.2
Gross Receipts
$115,160
Mission and Program Overview

Mission

The mission of self awareness and recovery is to reduce the recidivism rates of incarceration while also providing intervention youth services.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HELPS ADULT AND YOUTH OFFENDERS HEAL FROM EMOTIONAL WOUNDS OF NEGATIVE EXPERIENCES IN ORDER TO UPROOT THE CAUSAL FACTORS THAT FUEL THEIR DESTRUCTIVE LIFESTYLES WHILE BRANCHING OUT TO HELP OTHERS IN LOCAL COMMUNITIES-$121,731
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL SILVAPresidentPT$22,700-$22,700
MICHAEL STEFFENVice-PresidentPT$0--
IGNACIO CANTURecording SecretaryPT$0--
ERICKA CONTRERASExecutive BoardPT$0--
Filing and Contact Details

Filer

Filer Name
Self Awareness and Recovery
EIN
47-5249669
Phone
9164906398
Address
4625 44th STREET, SACRAMENTO, CA 95820

Signing Officer

Name
Daniel Silva
Title
President
Phone
9164906398
Signed
2018-10-01
Discuss with paid preparer
Yes

Preparer

Firm
Winkler & Forner Cpas
Address
3211 EL CAMINO AVE, SACRAMENTO, CA 95821
Preparer
P Dominic Forner CPA
Phone
9164858145
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Auto & transportation 9352.”

Form 990EZ, Part I, Line 16

“Advertising & promotion 648.”

Form 990EZ, Part I, Line 16

“INSURANCE 2468.”

Form 990EZ, Part I, Line 16

“MEETINGS & TRAVEL 3696.”

Form 990EZ, Part I, Line 16

“Charitable donations 150.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 7627.”

Form 990EZ, Part I, Line 16

“PIER DIEM 1502.”

Form 990EZ, Part I, Line 16

“Depreciation 1920.”

Form 990EZ, Part I, Line 16

“MEETING MEALS 5529.”

Form 990EZ, Part I, Line 16

“YOUTH EVENTS 2414.”

Form 990EZ, Part I, Line 16

“TRAINING 1196.”

Form 990EZ, Part I, Line 16

“PARKING & TOLLS 117.”

Form 990EZ, Part I, Line 16

“PAYROLL PROCESSING 988.”

Form 990EZ, Part II, Line 24

“FIXED ASSETS 4800. 2880.”

Form 990EZ, Part II, Line 24

“EMPLOYEE ADVANCE 0. 200.”

Raw XML Appendix172 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0DANIEL SILVA
IRS990EZ/BooksInCareOfDetail/PhoneNum09164906398
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04625 44TH STREET 22
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095820
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029716
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010950
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IRS990EZ/ContributionsGiftsGrantsEtcAmt095053
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-20486
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034516
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014030
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0115160
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034516
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014030
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034516
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014030
IRS990EZ/OccupancyRentUtltsAndMaintAmt01200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt024.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt022700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL SILVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL STEFFEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2IGNACIO CANTU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERICKA CONTRERAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE BOARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04800
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03080
IRS990EZ/OtherExpensesTotalAmt037607
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF SELF AWARENESS AND RECOVERY IS TO REDUCE THE RECIDIVISM RATES OF INCARCERATION WHILE ALSO PROVIDING INTERVENTION YOUTH SERVICES.
IRS990EZ/PrintingPublicationsPostageAmt0104
IRS990EZ/ProgramServiceRevenueAmt020105
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HELPS ADULT AND YOUTH OFFENDERS HEAL FROM EMOTIONAL WOUNDS OF NEGATIVE EXPERIENCES IN ORDER TO UPROOT THE CAUSAL FACTORS THAT FUEL THEIR DESTRUCTIVE LIFESTYLES WHILE BRANCHING OUT TO HELP OTHERS IN LOCAL COMMUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0121731
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt089570
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0135646
IRS990EZ/TotalProgramServiceExpensesAmt0121731
IRS990EZ/TotalRevenueAmt0115160
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: PROGRAM SERVICES 2017: 20105.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0180692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020105
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020105
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0180692
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085639
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0180692
IRS990ScheduleA/TotalSupportAmt0200799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUTO & TRANSPORTATION 9352.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING & PROMOTION 648.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 2468.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETINGS & TRAVEL 3696.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHARITABLE DONATIONS 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SUPPLIES 7627.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PIER DIEM 1502.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 1920.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEETING MEALS 5529.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9YOUTH EVENTS 2414.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAINING 1196.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PARKING & TOLLS 117.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL PROCESSING 988.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FIXED ASSETS 4800. 2880.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EMPLOYEE ADVANCE 0. 200.
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL SILVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09164906398
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SELF AWARENESS AND RECOVERY
ReturnHeader/Filer/BusinessNameControlTxt0SELF
ReturnHeader/Filer/EIN0475249669
ReturnHeader/Filer/PhoneNum09164906398
ReturnHeader/Filer/USAddress/AddressLine1Txt04625 44th STREET
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095820
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C0FCCD50806C3FBB2ABC57D25766592AADA4001F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C0FCCD50806C3FBB2ABC57D25766592AADA4001F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.86.155.213
ReturnHeader/FilingSecurityInformation/IPDt02018-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:56:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINKLER & FORNER CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03211 EL CAMINO AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095821
ReturnHeader/PreparerPersonGrp/PhoneNum09164858145
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P DOMINIC FORNER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-15T10:57:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
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
$14,030
Liabilities
$0
Net assets
$14,030
Revenue
$115,160
Expenses
$135,646
Net income
-$20,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.13$1.04$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.89$0.76$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.05$0.58$0.57$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$0.43$0.45$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.31$0.40$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.36$0.25$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.20$0.16$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.12$0.14$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.09$0.05$0.03