Civic Intelligence

17 Strong

990 • Fiscal year 2019 • EIN 81-2599646

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

720 Thousand Hills RoadPismo Beach, CA 93449

(805) 458-4676

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$17,500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

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

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

59th percentile

6.9%

Faster revenue growth than 59% of similar nonprofits.

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

Assets

Up

$319,778

Up $36,681 (+13%) from 2018

Net Assets

Up

$308,392

Up $53,269 (+21%) from 2018

Liabilities

Down

$11,386

Down $16,588 (-59%) from 2018

Revenue

Up

$339,124

Up $21,832 (+6.9%) from 2018

Expenses

Up

$285,855

Up $156,119 (+120%) from 2018

Net Income

Down

$53,269

Down $134,287 (-72%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2017: $67,602Liabilities 2017: $35Net Assets 2017: $67,5672017Assets 2018: $283,097Liabilities 2018: $27,974Net Assets 2018: $255,1232018Assets 2019: $319,778Liabilities 2019: $11,386Net Assets 2019: $308,3922019Assets 2020: $357,380Liabilities 2020: $20Net Assets 2020: $357,3602020Assets 2021: $473,944Liabilities 2021: $33,292Net Assets 2021: $440,6522021Assets 2022: $745,355Liabilities 2022: $14,138Net Assets 2022: $731,2172022Assets 2023: $893,554Liabilities 2023: $24,970Net Assets 2023: $868,5842023Assets 2024: $1,192,434Liabilities 2024: $14,005Net Assets 2024: $1,178,4292024

Highlighted filing

2019

Assets$319,778
Liabilities$11,386
Net Assets$308,392

Operations Trend

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

$1.0M$500K$0Revenue 2017: $132,818Expenses 2017: $66,273Net Income 2017: $66,5452017Revenue 2018: $317,292Expenses 2018: $129,736Net Income 2018: $187,5562018Revenue 2019: $339,124Expenses 2019: $285,855Net Income 2019: $53,2692019Revenue 2020: $129,438Expenses 2020: $80,470Net Income 2020: $48,9682020Revenue 2021: $364,979Expenses 2021: $281,687Net Income 2021: $83,2922021Revenue 2022: $693,241Expenses 2022: $402,676Net Income 2022: $290,5652022Revenue 2023: $644,405Expenses 2023: $528,432Net Income 2023: $115,9732023Revenue 2024: $850,108Expenses 2024: $558,903Net Income 2024: $291,2052024

Highlighted filing

2019

Revenue$339,124
Expenses$285,855
Net Income$53,269
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$423,502
Mission and Program Overview

Mission

To provide financial assistance to young adults battling life threatening illnesses through providing victory trips and scholarships.

To provide assistance for young adults battling life threatening illnesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$255,123$308,392▲ $53,269
Cash and Non-Interest-Bearing Accounts$255,138$160,070▼ $95,068
Savings and Temporary Cash Investments$0$137,341▲ $137,341
Land, Buildings, and Equipment, Net$27,959$22,367▼ $5,592
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$283,097$319,778▲ $36,681
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,959$0▼ $22,959
Other Liabilities$5,015$11,386▲ $6,371
Total Liabilities$27,974$11,386▼ $16,588
Net Assets / Fund Balance
Total Net Assets Fund Balance$255,123$308,392▲ $53,269
Total Liabilities and Net Assets / Fund Balance$283,097$319,778▲ $36,681

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,367$5,592$27,959
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Holly TeixeiraPresidentFT$17,500$17,500
Nicole PitmanDirectorPT$15,300$15,300

Board Members and Trustees

NameTitle
Jennifer HawleyVice President
Jamie TylerDirector
John SparrowDirector
Marlene SchaeferDirector
Randy McgeheeDirector
Teresa LongDirector
Tracey VardasDirector
Steve TeixeiraDirector of Finance
Danielle MillerSecretary
Christine JarrettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$398,961
Program Service Revenue
$0
Investment Income
$926
Other Revenue
$-60,763
All Other Contributions
$120,150
Change in Net Assets
$53,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$185,836
Other Expenses$67,219
Salaries, Compensation, and Employee Benefits$32,800
Total Fundraising Expense$4,810
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$170,131--$170,131
Advertising-$33,460-$33,460
Current Officers, Directors, Trustees, and Key Employees$13,780$14,210$4,810$32,800
Grants to Domestic Orgs$15,705--$15,705
Office Expenses-$5,802-$5,802
Depreciation Depletion-$5,592-$5,592
Fees for Services Legal-$4,606-$4,606
Insurance-$2,739-$2,739
Occupancy-$2,200-$2,200
Conferences and Meetings-$1,900-$1,900
Fees for Services Accounting-$1,500-$1,500
Travel-$1,254-$1,254
Information Technology-$1,127-$1,127
All Other Expenses-$418-$418
Other Expenses-$400-$400
Interest-$134-$134
Total Functional Expenses$199,616$81,429$4,810$285,855
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Friends of Ryan TeixeiraPismo Beach, CA501(c)(3)Unrestricted Support$5,330
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$52,315
Fundraising Gross Income$13,850
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration of Victory$292,661$13,850$11,346$2,504
Total Events$292,661$13,850$52,315$-38,465
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital One Credit Card$11,386
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 2

Steve and holly teixeira are husband and wife.

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

Form 990 is reviewed by the president, vice president, treasurer, and director of finance before filing.

Form 990, Part VI, Section B, Line 12C

In addition to reviewing annually, the board members disclose potential conflicts of interest during the year as they arise. The board addresses conflicts of interest immediately upon disclosure.

Form 990, Part VI, Section B, Line 15A

Compensation is determined, reviewed, and approved by the board of directors.

Form 990, Part VI, Section C, Line 19

Documents are available upon request

Filing and Contact Details

Filer

Filer Name
17 Strong
EIN
81-2599646
Phone
8054584676
Address
720 THOUSAND HILLS ROAD, PISMO BEACH, CA 93449

Signing Officer

Name
Steve Teixeira
Title
Director of Finance
Phone
8054584676
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly C Teixeira
Formed
2016
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
10
Employees
0
Volunteers
50

Preparer

Firm
Glenn Burdette
Address
1150 PALM STREET, SAN LUIS OBISPO, CA 93401
Preparer
Chris S Delaney CPA
Phone
8055441441
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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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF FINANCE
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IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0187556
IRS990/PYSalariesCompEmpBnftPaidAmt010000
IRS990/PYTotalExpensesAmt0129736
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0317292
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt053269
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0255123
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0308392
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0137341
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0398961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0332338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0148666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0879965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0965
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt040338
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0855843
IRS990ScheduleA/SubstantialContributorsTotAmt024122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0398961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0332338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0148666
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0879965
IRS990ScheduleA/TotalSupportAmt0880930
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022367
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05592
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL ONE CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022367
IRS990ScheduleD/TotalLiabilityAmt011386
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01518
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01518
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0278811
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0278811
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052315
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRATION OF VICTORY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03084
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0292661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0292661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013850
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-38465
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt030005
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt030005
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011346
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011346
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06362
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06362
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0170131
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0VICTORY TRIPS FOR YOUNG ADULTS BATTLING LIFE THREATENING ILLNESSES.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt034
IRS990ScheduleI/RecipientTable/CashGrantAmt05330
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0UNRESTRICTED SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FRIENDS OF RYAN TEIXEIRA
IRS990ScheduleI/RecipientTable/RecipientEIN0822373534
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0720 THOUSAND HILLS RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PISMO BEACH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd093449
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0VICTORY TRIP RECIPIENTS ARE DIRECTLY REFERRED TO THE ORGANIZATION BY DOCTORS, HOSPITALS, AND SOCIAL WORKERS. APPLICATIONS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. ALL VICTORY TRIP COSTS ARE PAID FOR BY THE ORGANIZATION ON BEHALF OF THE RECIPIENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, COLUMN (B)
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEVE AND HOLLY TEIXEIRA ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE PRESIDENT, VICE PRESIDENT, TREASURER, AND DIRECTOR OF FINANCE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN ADDITION TO REVIEWING ANNUALLY, THE BOARD MEMBERS DISCLOSE POTENTIAL CONFLICTS OF INTEREST DURING THE YEAR AS THEY ARISE. THE BOARD ADDRESSES CONFLICTS OF INTEREST IMMEDIATELY UPON DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED, REVIEWED, AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THOUSAND HILLS RANCH FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0462537944
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE SUPPORT THE OPERATION OF OTHER NON-PROFIT ORGANIZATIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0720 THOUSAND HILLS RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PISMO BEACH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd093449
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00

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