Civic Intelligence

Realizations Inc.

990 • Fiscal year 2014 • EIN 68-0301929

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 22, 2015

Organization ProfileWWW.ARLENETAYLOR.ORG
P O Box 2554Napa, CA 94558

(707) 554-4981

Siviq Scores

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

Liabilities / Assets

91st percentile

0.65x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

8th percentile

-45%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

0.6%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$14,683

Down $26,556 (-64%) from 2013

Net Assets

Down

$5,091

Down $18,809 (-79%) from 2013

Liabilities

Down

$9,592

Down $7,747 (-45%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin8th percentile

Revenue

Up

$41,479

Up $261 (+0.6%) from 2013

Expenses

Up

$60,288

Up $15,456 (+34%) from 2013

Net Income

Down

-$18,809

Down $15,195 (-420%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$60K$40K$20K$0-$20KAssets 2011: $31,732Liabilities 2011: $17,339Net Assets 2011: $14,3932011Assets 2012: $44,853Liabilities 2012: $17,339Net Assets 2012: $27,5142012Assets 2013: $41,239Liabilities 2013: $17,339Net Assets 2013: $23,9002013Assets 2014: $14,683Liabilities 2014: $9,592Net Assets 2014: $5,0912014Assets 2015: $4,070Liabilities 2015: $10,026Net Assets 2015: -$5,9562015Assets 2016: $8,607Liabilities 2016: $24,631Net Assets 2016: -$16,0242016Assets 2017: $16,359Liabilities 2017: $7,459Net Assets 2017: $8,9002017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$14,683
Liabilities$9,592
Net Assets$5,091
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $45,526Expenses 2011: $55,448Net Income 2011: -$9,9222011Expenses 2012: $52,2102012Revenue 2013: $41,218Expenses 2013: $44,832Net Income 2013: -$3,6142013Revenue 2014: $41,479Expenses 2014: $60,288Net Income 2014: -$18,8092014Revenue 2015: $41,525Expenses 2015: $52,572Net Income 2015: -$11,0472015Revenue 2016: $32,018Expenses 2016: $42,086Net Income 2016: -$10,0682016Revenue 2017: $60,836Expenses 2017: $53,019Net Income 2017: $7,8172017Revenue 2018: $132,561Expenses 2018: $124,016Net Income 2018: $8,5452018Revenue 2019: $109,348Expenses 2019: $91,362Net Income 2019: $17,9862019Revenue 2020: $66,980Expenses 2020: $61,366Net Income 2020: $5,6142020Revenue 2021: $111,229Expenses 2021: $107,130Net Income 2021: $4,0992021Revenue 2022: $73,883Expenses 2022: $90,653Net Income 2022: -$16,7702022Revenue 2023: $145,172Expenses 2023: $145,082Net Income 2023: $902023Revenue 2024: $106,242Expenses 2024: $70,749Net Income 2024: $35,4932024

Highlighted filing

2014

Revenue$41,479
Expenses$60,288
Net Income-$18,809
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 22, 2015
Return Version
2014v5.0
Gross Receipts
$41,479
Mission and Program Overview

Mission

Lecture for edcuation to the general public testing brain as part of research

BRAIN RESEARCH

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$40,300$13,147▼ $27,153
Land, Buildings, and Equipment, Net$877$1,486▲ $609
Cash and Non-Interest-Bearing Accounts$62$50▼ $12
Total Assets$41,239$14,683▼ $26,556
Liabilities
Unsecured Notes Loans Payable$17,339$9,592▼ $7,747
Total Liabilities$17,339$9,592▼ $7,747
Net Assets / Fund Balance
Unrestricted Net Assets$23,900$5,091▼ $18,809
Total Net Assets Fund Balance$23,900$5,091▼ $18,809
Total Liabilities and Net Assets / Fund Balance$41,239$14,683▼ $26,556

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,486$14,127$15,613
Equipment-$9,202$9,202
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Arlene TaylorPresident
Julie Mc ConnellDirector
Margie Penkala AaSecy/directo
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$41,479
Change in Net Assets
$-18,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$49,570--$49,570
Fees for Services Other$7,937--$7,937
Depreciation Depletion$2,111--$2,111
Fees for Services Accounting$635--$635
Other Expenses$35--$35
Total Functional Expenses$60,288$0$0$60,288
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Realizations Inc
EIN
68-0301929
Phone
7075544981
Address
P O BOX 2554, NAPA, CA 94558

Signing Officer

Name
Arlene Taylor
Title
President
Phone
7075544981
Signed
2015-04-22

Organization Details

Principal Officer
Arlene Taylor
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Capital Business Service Inc
Address
PO BOX 2088 / 2033 FIRST ST, NAPA, CA 94558-0504
Preparer
Edith K Burch Ea
Phone
7072528844
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Lecture for education to general public testing brain as part of research”

Form 990, Part IX, Line 11G

“Supplies 1,636 0 0 website maintenance 2,165 0 0 services 1,515 0 0 various fees 1,193 0 0 board of equalization 51 0 0 insurance 481 0 0 usps 62 0 0 refund 200 0 0 business lunch 105 0 0 medical 34 0 0 national speak fees 465 0 0 bank fees 30 0 0”

Form 990, Part XI, Line 9

“PRIOR ADJUSTMENTS 0”

Raw XML Appendix263 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BRAIN RESEARCH
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ARLENE TAYLOR
IRS990/BooksInCareOfDetail/PhoneNum07073285453
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 2554
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 2554
IRS990/BooksInCareOfDetail/USAddress/CityNm0NAPA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094558
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt062
IRS990/CashNonInterestBearingGrp/EOYAmt050
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt060288
IRS990/CYOtherRevenueAmt041479
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-18809
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt060288
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt041479
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02111
IRS990/DepreciationDepletionGrp/TotalAmt02111
IRS990/Desc0LECTURE FOR EDUCATION TO GENERAL PUBLIC TESTING BRAIN AS PART OF RESEARCH
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0635
IRS990/FeesForServicesAccountingGrp/TotalAmt0635
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07937
IRS990/FeesForServicesOtherGrp/TotalAmt07937
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIE MC CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm1MARGIE PENKALA AA
IRS990/Form990PartVIISectionAGrp/PersonNm2ARLENE TAYLOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECY/DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt041479
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023329
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0877
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01486
IRS990/LandBldgEquipCostOrOtherBssAmt024815
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt03402
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03402
IRS990/MissionDesc0BRAIN RESEARCH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt023900
IRS990/NetAssetsOrFundBalancesEOYAmt05091
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0STATE & LOCAL FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt035
IRS990/OtherExpensesGrp/TotalAmt035
IRS990/OtherRevenueMiscGrp/Desc0TRAVEL REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1LECTURE
IRS990/OtherRevenueMiscGrp/Desc2BETA SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026047
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18462
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23568
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026047
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18462
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23568
IRS990/OtherRevenueTotalAmt041479
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ARLENE TAYLOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LECTURE FOR EDUCATION TO GENERAL PUBLIC TESTING BRAIN AS PART OF RESEARCH
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt060288
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt044832
IRS990/PYOtherRevenueAmt037961
IRS990/PYProgramServiceRevenueAmt03257
IRS990/PYRevenuesLessExpensesAmt0-3614
IRS990/PYTotalExpensesAmt044832
IRS990/PYTotalRevenueAmt041218
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-18809
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040300
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013147
IRS990ScheduleA/HospitalNameAndAddressGrp/CityNm0NAPA
IRS990ScheduleA/HospitalNameAndAddressGrp/StateAbbreviationCd0CA
IRS990ScheduleA/HospitalNameAndAddressGrp/SupportedOrganizationName/BusinessNameLine1Txt0REALIZATIONS INC
IRS990ScheduleA/MedicalResearchOrganizationInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09202
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09202
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01486
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014127
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015613
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01486
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LECTURE FOR EDUCATION TO GENERAL PUBLIC TESTING BRAIN AS PART OF RESEARCH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 1,636 0 0 WEBSITE MAINTENANCE 2,165 0 0 SERVICES 1,515 0 0 VARIOUS FEES 1,193 0 0 BOARD OF EQUALIZATION 51 0 0 INSURANCE 481 0 0 USPS 62 0 0 REFUND 200 0 0 BUSINESS LUNCH 105 0 0 MEDICAL 34 0 0 NATIONAL SPEAK FEES 465 0 0 BANK FEES 30 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR ADJUSTMENTS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041239
IRS990/TotalAssetsEOYAmt014683
IRS990/TotalAssetsGrp/BOYAmt041239
IRS990/TotalAssetsGrp/EOYAmt014683
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060288
IRS990/TotalFunctionalExpensesGrp/TotalAmt060288
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017339
IRS990/TotalLiabilitiesEOYAmt09592
IRS990/TotalLiabilitiesGrp/BOYAmt017339
IRS990/TotalLiabilitiesGrp/EOYAmt09592
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023900
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05091
IRS990/TotalOtherProgSrvcExpenseAmt060288
IRS990/TotalProgramServiceExpensesAmt060288
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041479
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt041479
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041239
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014683
IRS990/TravelGrp/ProgramServicesAmt049570
IRS990/TravelGrp/TotalAmt049570
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt023900
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05091
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt017339
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt09592
IRS990/USAddress/AddressLine1Txt0P O BOX 2554
IRS990/USAddress/CityNm0NAPA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094558
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.ARLENETAYLOR.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ARLENE TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07075544981
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REALIZATIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0REAL
ReturnHeader/Filer/EIN0680301929
ReturnHeader/Filer/PhoneNum07075544981
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2554
ReturnHeader/Filer/USAddress/CityNm0NAPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094558
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942475923
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAPITAL BUSINESS SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2088 / 2033 FIRST ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945580504
ReturnHeader/PreparerPersonGrp/PhoneNum07072528844
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDITH K BURCH EA
ReturnHeader/ReturnTs02015-05-04T17:25:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,683
Liabilities
$9,592
Net assets
$5,091
Revenue
$41,479
Expenses
$60,288
Net income
-$18,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.06$0.71$0.35
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.45$1.45$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.74$0.91$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.11$1.07$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.67$0.61$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.09$0.91$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.33$1.24$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.07$0.09$0.61$0.53$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.25$0.16$0.32$0.42$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.10$0.06$0.42$0.53$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.10$0.05$0.41$0.60$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.17$0.24$0.41$0.45$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.17$0.28$0.52
2011Summary only. Only limited summary data is available for this year.$0.32$0.17$0.14$0.46$0.55$0.10