Civic Intelligence

Self Awareness and Recovery

990EZ • Fiscal year 2017 • EIN 47-5249669

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileN/A
1414 K StreetSacramento, CA 95814

(916) 490-6398

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$13,860

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$34,516

No earlier filing loaded for comparison.

Net Assets

$34,516

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin88th percentile

Revenue

$85,639

No earlier filing loaded for comparison.

Expenses

$51,123

No earlier filing loaded for comparison.

Net Income

$34,516

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2017

Assets$34,516
Liabilities$0
Net Assets$34,516
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue$85,639
Expenses$51,123
Net Income$34,516
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$85,639
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.

The mission of self awareness and recovery is to reduce the recidivism rates of incarceration.

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-$49,635
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL SILVAPresidentPT$13,860-$13,860
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
1414 K STREET, SACRAMENTO, CA 95814

Signing Officer

Name
Daniel Silva
Title
President
Phone
9164906398
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

“Auto & transportation 5463.”

Form 990EZ, Part I, Line 16

“Advertising & promotion 5000.”

Form 990EZ, Part I, Line 16

“LICENSE & PERMITS 25.”

Form 990EZ, Part I, Line 16

“MEETINGS & TRAVEL 2620.”

Form 990EZ, Part I, Line 16

“WEBSITE 500.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 3850.”

Form 990EZ, Part I, Line 16

“MEETING MEALS 7136.”

Form 990EZ, Part I, Line 16

“INSURANCE 133.”

Form 990EZ, Part I, Line 16

“Depreciation 1200.”

Form 990EZ, Part II, Line 24

“FIXED ASSETS 0. 4800.”

Raw XML Appendix156 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/PhoneNum09164906398
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01414 K STREET STE 150
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095814
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029716
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt085639
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034516
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06221
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt085639
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034516
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034516
IRS990EZ/OccupancyRentUtltsAndMaintAmt04902
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt024.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt013860
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/EOYAmt04800
IRS990EZ/OtherExpensesTotalAmt025927
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF SELF AWARENESS AND RECOVERY IS TO REDUCE THE RECIDIVISM RATES OF INCARCERATION.
IRS990EZ/PrintingPublicationsPostageAmt0213
IRS990EZ/ProgramServiceRevenueAmt00
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/ProgramServiceExpensesAmt049635
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013860
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051123
IRS990EZ/TotalProgramServiceExpensesAmt049635
IRS990EZ/TotalRevenueAmt085639
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt085639
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt085639
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085639
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt085639
IRS990ScheduleA/TotalSupportAmt085639
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/ExplanationTxt0AUTO & TRANSPORTATION 5463.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING & PROMOTION 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSE & PERMITS 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETINGS & TRAVEL 2620.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SUPPLIES 3850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEETING MEALS 7136.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 133.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation 1200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FIXED ASSETS 0. 4800.
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 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/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SELF AWARENESS AND RECOVERY
ReturnHeader/Filer/BusinessNameControlTxt0SELF
ReturnHeader/Filer/EIN0475249669
ReturnHeader/Filer/PhoneNum09164906398
ReturnHeader/Filer/USAddress/AddressLine1Txt01414 K STREET
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.86.155.213
ReturnHeader/FilingSecurityInformation/IPDt02018-06-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:37:15
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/PreparerPersonNm0TYLER THURLOW CPA
ReturnHeader/ReturnTs02018-06-28T11:37:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,516
Liabilities
$0
Net assets
$34,516
Revenue
$85,639
Expenses
$51,123
Net income
$34,516
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