Civic Intelligence

Social Research Applications

990 • Fiscal year 2016 • EIN 77-0101002

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

Organization ProfileN/A
13023 LA Cresta DriveLos Altos Hills, CA 94022

(650) 949-3282

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.46x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-68%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

6686%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$34,012

Down $73,297 (-68%) from 2015

Net Assets

Flat

$0

Flat from 2015

Liabilities

Down

$34,012

Down $73,297 (-68%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin42nd percentile

Revenue

Up

$73,355

Up $72,274 (+6686%) from 2015

Expenses

Up

$73,355

Up $72,274 (+6686%) from 2015

Net Income

Flat

$0

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $197,857Liabilities 2010: $212,529Net Assets 2010: -$14,6722010Assets 2011: $201,673Liabilities 2011: $201,673Net Assets 2011: $02011Assets 2012: $179,053Liabilities 2012: $179,053Net Assets 2012: $02012Assets 2013: $157,045Liabilities 2013: $157,045Net Assets 2013: $02013Assets 2014: $123,606Liabilities 2014: $123,606Net Assets 2014: $02014Assets 2015: $107,309Liabilities 2015: $107,309Net Assets 2015: $02015Assets 2016: $34,012Liabilities 2016: $34,012Net Assets 2016: $02016Assets 2017: $18,738Liabilities 2017: $18,738Net Assets 2017: $02017Assets 2018: $18,363Liabilities 2018: $18,363Net Assets 2018: $02018Assets 2019: $141,873Liabilities 2019: $141,720Net Assets 2019: $1532019Assets 2020: $98,273Liabilities 2020: $0Net Assets 2020: $98,2732020Assets 2021: $56,716Liabilities 2021: $0Net Assets 2021: $56,7162021Assets 2022: $10,743Liabilities 2022: $0Net Assets 2022: $10,7432022Assets 2023: $17,425,756Liabilities 2023: $226Net Assets 2023: $17,425,5302023Assets 2024: $26,853,545Liabilities 2024: $0Net Assets 2024: $26,853,5452024

Highlighted filing

2016

Assets$34,012
Liabilities$34,012
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $237,9372010Revenue 2011: $152,439Expenses 2011: $137,767Net Income 2011: $14,6722011Expenses 2012: $129,4292012Revenue 2013: $50,457Expenses 2013: $50,457Net Income 2013: $02013Revenue 2014: $61,365Expenses 2014: $61,365Net Income 2014: $02014Revenue 2015: $1,081Expenses 2015: $1,081Net Income 2015: $02015Revenue 2016: $73,355Expenses 2016: $73,355Net Income 2016: $02016Revenue 2017: $15,319Expenses 2017: $15,319Net Income 2017: $02017Revenue 2018: $440Expenses 2018: $440Net Income 2018: $02018Revenue 2019: $12,797Expenses 2019: $12,644Net Income 2019: $1532019Revenue 2020: $6,017Expenses 2020: $43,897Net Income 2020: -$37,8802020Revenue 2021: $26,041Expenses 2021: $67,598Net Income 2021: -$41,5572021Revenue 2022: $20Expenses 2022: $45,993Net Income 2022: -$45,9732022Revenue 2023: $16,144,049Expenses 2023: $22,062Net Income 2023: $16,121,9872023Revenue 2024: $5,050Expenses 2024: $20,118Net Income 2024: -$15,0682024

Highlighted filing

2016

Revenue$73,355
Expenses$73,355
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$73,355
Mission and Program Overview

Mission

NONE

Santa cruz county and monterey county wide adolescent pregnancy prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$107,309$34,012▼ $73,297
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$107,309$34,012▼ $73,297
Liabilities
Other Liabilities$107,309$34,012▼ $73,297
Total Liabilities$107,309$34,012▼ $73,297
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$107,309$34,012▼ $73,297
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Josefina J CardPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$73,296
Investment Income
$49
Other Revenue
$10
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,355
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
Fees for Services Accounting-$1,655-$1,655
Fees for Services Management-$1,170-$1,170
Other Expenses$70,520$10-$10
Total Functional Expenses$70,520$2,835$0$73,355
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
Deferred Grant Revenue$34,012
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“N/A”

Form 990, Part VI, Section B, Line 11B

“BOARD APPROVES”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Social Research Applications
EIN
77-0101002
Phone
6509493282
Address
13023 LA CRESTA DRIVE, LOS ALTOS HILLS, CA 94022

Signing Officer

Name
Josefina J Card
Title
President
Phone
6509493282
Signed
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josefina J Card
Formed
1986
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Cg Uhlenberg Llp
Address
333 TWIN DOLPHIN DRIVE STE 230, REDWOOD CITY, CA 94065
Preparer
Jeffrey Ira
Phone
6508029992
Raw XML Appendix300 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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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SOCIAL RESEARCH APPLICATIONS
IRS990/BooksInCareOfDetail/PhoneNum06509493282
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0170 STATE STREET 280
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ALTOS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094022
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IRS990/DisregardedEntityInd00
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IRS990/ForeignActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt073355
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt049
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt00
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICE
IRS990/OtherExpensesGrp/Desc1TAXES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010
IRS990/OtherExpensesGrp/ProgramServicesAmt070520
IRS990/OtherExpensesGrp/TotalAmt070520
IRS990/OtherExpensesGrp/TotalAmt110
IRS990/OtherLiabilitiesGrp/BOYAmt0107309
IRS990/OtherLiabilitiesGrp/EOYAmt034012
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CA TAX REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010
IRS990/OtherRevenueTotalAmt010
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOSEFINA J CARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DEFERRED GRANT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073296
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt081
IRS990/PYOtherExpensesAmt01081
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01000
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01081
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01081
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt073355
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0128489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0240489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0960
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01930
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049
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IRS990ScheduleA/InvestmentIncomeCYPct00.00800
IRS990ScheduleA/InvestmentIncomePYPct00.00850
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99200
IRS990ScheduleA/PublicSupportPY509Pct00.99150
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED GRANT REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt034012
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD APPROVES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalVolunteersCnt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEFINA J CARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06509493282
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCIAL RESEARCH APPLICATIONS
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0770101002
ReturnHeader/Filer/PhoneNum06509493282
ReturnHeader/Filer/USAddress/AddressLine1Txt013023 LA CRESTA DRIVE
ReturnHeader/Filer/USAddress/CityNm0LOS ALTOS HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094022
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AC043FA73F74E22B6DD205CBF4A1CD801A93E6C3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.169.107.230
ReturnHeader/FilingSecurityInformation/IPDt02017-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:31:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710877647
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CG UHLENBERG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 TWIN DOLPHIN DRIVE STE 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDWOOD CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094065
ReturnHeader/PreparerPersonGrp/PhoneNum06508029992
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY IRA
ReturnHeader/ReturnTs02017-05-09T15:37:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,012
Liabilities
$34,012
Net assets
$0
Revenue
$73,355
Expenses
$73,355
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.9$0.00$26.9$0.01$0.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$16.1$0.02$16.1
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.05$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.03$0.07$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.01$0.04$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.00$0.01$0.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.02$0.02$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.07$0.07$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.00$0.06$0.06$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.00$0.05$0.05$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$0.00$0.13
2011Summary only. Only limited summary data is available for this year.$0.20$0.20$0.00$0.15$0.14$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.21$0.01$0.24