Civic Intelligence

Realizations Inc.

990 • Fiscal year 2021 • EIN 68-0301929

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 04, 2022

310 Crawford WayAmerican Canyon, CA 94503

(707) 328-5453

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

43rd percentile

3.7%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

79th percentile

66%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Flat

$0

Flat from 2020

Net Assets

Flat

$0

Flat from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$111,229

Up $44,249 (+66%) from 2020

Expenses

Up

$107,130

Up $45,764 (+75%) from 2020

Net Income

Down

$4,099

Down $1,515 (-27%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

2021

Revenue$111,229
Expenses$107,130
Net Income$4,099
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 4, 2022
Return Version
2021v4.1
Gross Receipts
$111,229
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$0$0→ $0
Liabilities
Other Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jim PenkalaDirector
Julie PearceDirector/CFO
Margie Penkala AaSecy/director
Arlene TaylorCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$111,229
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$4,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,130
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
Information Technology$38,045$0$0$38,045
Travel$34,896$0$0$34,896
Fees for Services Other$17,841$0$0$17,841
Office Expenses$13,000$0$0$13,000
Advertising$2,000$0$0$2,000
Depreciation Depletion$677$0$0$677
Fees for Services Accounting$671$0$0$671
Total Functional Expenses$107,130$0$0$107,130
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
Filing and Contact Details

Filer

Filer Name
Realizations Inc
EIN
68-0301929
Phone
7073285453
Address
310 CRAWFORD WAY, AMERICAN CANYON, CA 94503
Doing Business As
Realizations Inc

Signing Officer

Name
Arlene Taylor
Title
President
Phone
7073285453
Signed
2022-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arlene Taylor
Formed
1993
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
TaxAce
Address
3329 North Texas Street Suite 78, Fairfield, CA 94533
Preparer
Valjoseph R Zamora Ea
Phone
7075571040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Organization's process to review form 990-no review will be completed

Pt VI, Line 19

Governing documents disclosure explanation-no documents made available to public

Pt XI

Line other changes in net assets-no adjustments made

Form 990, Part IX, Line 11G

Editing expenses 4345. 4345. 0. 0.

Form 990, Part IX, Line 11G

Fees and charges 45. 45. 0.

Form 990, Part IX, Line 11G

Marketing 13451. 13451. 0. 0.

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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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