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 education 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.

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IRS990/GoverningBodyVotingMembersCnt02
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt041479
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IRS990/IRPDocumentCnt00
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt023900
IRS990/NetAssetsOrFundBalancesEOYAmt05091
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026047
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IRS990/PartialLiquidationInd0false
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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
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ReturnHeader/Filer/EIN0680301929
ReturnHeader/Filer/PhoneNum07075544981
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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