Civic Intelligence

You Deserve a Break Inc.

990EZ • Fiscal year 2019 • EIN 81-1712074

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 08, 2020

Organization ProfileN/A
5940 Key CourtLoomis, CA 95650

(916) 416-0999

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

29th percentile

-6.0%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$30,105

Down $5,680 (-16%) from 2018

Net Assets

Down

$30,105

Down $5,152 (-15%) from 2018

Liabilities

Down

$0

Down $528 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin29th percentile

Revenue

Up

$86,279

Up $8,185 (+10%) from 2018

Expenses

Up

$91,431

Up $21,221 (+30%) from 2018

Net Income

Down

-$5,152

Down $13,036 (-165%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$80K$60K$40K$20K$0Assets 2017: $30,719Liabilities 2017: $3,346Net Assets 2017: $27,3732017Assets 2018: $35,785Liabilities 2018: $528Net Assets 2018: $35,2572018Assets 2019: $30,105Liabilities 2019: $0Net Assets 2019: $30,1052019Assets 2020: $53,579Liabilities 2020: $1,000Net Assets 2020: $52,5792020Assets 2021: $33,425Liabilities 2021: $0Net Assets 2021: $33,4252021Assets 2022: $64,104Liabilities 2022: $1,573Net Assets 2022: $62,5312022Assets 2023: $73,709Liabilities 2023: $125Net Assets 2023: $73,5842023Assets 2024: $64,652Liabilities 2024: $128Net Assets 2024: $64,5242024

Highlighted filing

2019

Assets$30,105
Liabilities$0
Net Assets$30,105
Open 2019 Filing

Operations Trend

Revenue Growth63rd percentile

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

$100K$50K$0-$50KRevenue 2017: $72,711Expenses 2017: $45,338Net Income 2017: $27,3732017Revenue 2018: $78,094Expenses 2018: $70,210Net Income 2018: $7,8842018Revenue 2019: $86,279Expenses 2019: $91,431Net Income 2019: -$5,1522019Revenue 2020: $50,849Expenses 2020: $28,375Net Income 2020: $22,4742020Revenue 2021: $9,900Expenses 2021: $29,054Net Income 2021: -$19,1542021Revenue 2022: $64,322Expenses 2022: $35,216Net Income 2022: $29,1062022Revenue 2023: $74,525Expenses 2023: $63,472Net Income 2023: $11,0532023Revenue 2024: $39,492Expenses 2024: $48,552Net Income 2024: -$9,0602024

Highlighted filing

2019

Revenue$86,279
Expenses$91,431
Net Income-$5,152
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 8, 2020
Return Version
2019v5.1
Gross Receipts
$86,279
Mission and Program Overview

Mission

Connect people struggling or in crisis through community outreach and support.

Program Services

DescriptionGrantsExpenses
Community Outreach$86,279$86,454
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Parmis PourarianPresidentPT$0--
Amitis PourarianSecretary-$0--
Amalis PourarianTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
You Deserve A Break
EIN
81-1712074
Phone
9164160999
Address
5940 Key Court, Loomis, CA 95650

Signing Officer

Name
Parmis Pourarian
Title
President
Phone
9164160999
Signed
2020-06-08
Discuss with paid preparer
Yes

Preparer

Firm
Sides & Ferkovich Accountancy Corporation
Address
11211 Gold Country Blvd Ste 105, Gold River, CA 95670-3099
Preparer
Michael W Sides
Phone
9166311730
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Charitable Contributions; Charitable Contributions; : , , , ; , 86454.”

Form 990EZ, Part I, Line 16

“Registration Fees 85.”

Form 990EZ, Part I, Line 16

“Supplies 2537.”

Form 990EZ, Part I, Line 16

“Meeting 1528.”

Form 990EZ, Part I, Line 16

“Bank Charges 124.”

Form 990EZ, Part II, Line 26

“Accounts Payable 528.”

Form 990EZ, Part II, Line 26

“Credit Card Payable 0.”

Raw XML Appendix159 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Parmis Pourarian
IRS990EZ/BooksInCareOfDetail/PhoneNum09164160999
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05940 Key Court
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Loomis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095650
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035785
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030105
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt086279
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5152
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0530
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035785
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030105
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt086454
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt086279
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035257
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030105
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035257
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030105
IRS990EZ/OccupancyRentUtltsAndMaintAmt0173
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Parmis Pourarian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amitis Pourarian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amalis Pourarian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04274
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Connect people struggling or in crisis through community outreach and support.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Community Outreach
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt086279
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086454
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0528
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091431
IRS990EZ/TotalProgramServiceExpensesAmt086454
IRS990EZ/TotalRevenueAmt086279
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0237084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0237084
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072711
IRS990ScheduleA/Total509Grp/TotalAmt0237084
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0237084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Charitable Contributions; Charitable Contributions; : , , , ; , 86454.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Registration Fees 85.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 2537.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meeting 1528.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges 124.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable 528.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Credit Card Payable 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
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 II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Parmis Pourarian
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09164160999
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0You Deserve A Break
ReturnHeader/Filer/BusinessNameControlTxt0YOUD
ReturnHeader/Filer/EIN0811712074
ReturnHeader/Filer/PhoneNum09164160999
ReturnHeader/Filer/USAddress/AddressLine1Txt05940 Key Court
ReturnHeader/Filer/USAddress/CityNm0Loomis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095650
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CE9E8FA2843C0AE29DB98A965E2D6F65CDF8C7F4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E3A18A7CDC84452AE1AA41D56C9A1037029DB3FE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.77.208.21
ReturnHeader/FilingSecurityInformation/IPDt02020-06-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:58:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sides & Ferkovich Accountancy Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011211 Gold Country Blvd Ste 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gold River
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0956703099
ReturnHeader/PreparerPersonGrp/PhoneNum09166311730
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael W Sides
ReturnHeader/ReturnTs02020-06-08T13:58:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,105
Liabilities
$0
Net assets
$30,105
Revenue
$86,279
Expenses
$91,431
Net income
-$5,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$64.7$0.13$64.5$39.5$48.6$9.06
2023Detailed filing. Detailed filing data is available for this year.$73.7$0.13$73.6$74.5$63.5$11.1
2022Detailed filing. Detailed filing data is available for this year.$64.1$1.57$62.5$64.3$35.2$29.1
2021Detailed filing. Detailed filing data is available for this year.$33.4$0.00$33.4$9.90$29.1$19.2
2020Detailed filing. Detailed filing data is available for this year.$53.6$1.00$52.6$50.8$28.4$22.5
2019Detailed filing. Detailed filing data is available for this year.$30.1$0.00$30.1$86.3$91.4$5.15
2018Detailed filing. Detailed filing data is available for this year.$35.8$0.53$35.3$78.1$70.2$7.88
2017Detailed filing. Detailed filing data is available for this year.$30.7$3.35$27.4$72.7$45.3$27.4