Civic Intelligence

You Deserve a Break Inc.

990EZ • Fiscal year 2023 • EIN 81-1712074

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 08, 2024

PO Box 2155Granite Bay, CA 95746

(916) 416-0999

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$73,709

Up $9,605 (+15%) from 2022

Net Assets

Up

$73,584

Up $11,053 (+18%) from 2022

Liabilities

Down

$125

Down $1,448 (-92%) from 2022

Revenue

Up

$74,525

Up $10,203 (+16%) from 2022

Expenses

Up

$63,472

Up $28,256 (+80%) from 2022

Net Income

Down

$11,053

Down $18,053 (-62%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$73,709
Liabilities$125
Net Assets$73,584

Operations Trend

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

2023

Revenue$74,525
Expenses$63,472
Net Income$11,053
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 8, 2024
Return Version
2023v5.0
Gross Receipts
$74,525
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Community Outreach$74,525$63,472
Compensation and Service Providers

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
PO Box 2155, Granite Bay, CA 95746

Signing Officer

Name
Parmis Pourarian
Title
President
Phone
9164160999
Signed
2024-04-08
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 10

Charitable Contributions; Charitable Contributions; : , , , ; , 61648.

Form 990EZ, Part I, Line 16

Registration Fees 26.

Form 990EZ, Part I, Line 16

Travel And Meeting 661.

Form 990EZ, Part I, Line 16

Bank Charges 178.

Form 990EZ, Part I, Line 16

Advertising & Promo 351.

Form 990EZ, Part I, Line 16

Supplies 333.

Form 990EZ, Part II, Line 26

Credit Card Payable 1573. 125.

Raw XML Appendix166 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/AddressLine1Txt07920 Olive Leaf Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Granite Bay
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095746
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064104
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073709
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt074525
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011053
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064104
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073709
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt061648
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt074525
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062531
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073584
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062531
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073584
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/OtherExpensesTotalAmt01549
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/GrantsAndAllocationsAmt074525
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063472
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01573
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0125
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063472
IRS990EZ/TotalProgramServiceExpensesAmt063472
IRS990EZ/TotalRevenueAmt074525
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0285275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0285275
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086279
IRS990ScheduleA/Total509Grp/TotalAmt0285275
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0285275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Charitable Contributions; Charitable Contributions; : , , , ; , 61648.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Registration Fees 26.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel And Meeting 661.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges 178.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising & Promo 351.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 333.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Credit Card Payable 1573. 125.
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Parmis Pourarian
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09164160999
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0You Deserve A Break
ReturnHeader/Filer/BusinessNameControlTxt0YOUD
ReturnHeader/Filer/EIN0811712074
ReturnHeader/Filer/PhoneNum09164160999
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2155
ReturnHeader/Filer/USAddress/CityNm0Granite Bay
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095746
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680238952
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/ZIPCd095670
ReturnHeader/PreparerPersonGrp/PhoneNum09166311730
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael W Sides
ReturnHeader/ReturnTs02024-04-10T08:55:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Parmis
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pourarian
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings