Civic Intelligence

17 Strong

990 • Fiscal year 2020 • EIN 81-2599646

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

83rd percentile

38%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$12,500

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

60th percentile

12%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-62%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$357,380

Up $37,602 (+12%) from 2019

Net Assets

Up

$357,360

Up $48,968 (+16%) from 2019

Liabilities

Down

$20

Down $11,366 (-100%) from 2019

Revenue

Down

$129,438

Down $209,686 (-62%) from 2019

Expenses

Down

$80,470

Down $205,385 (-72%) from 2019

Net Income

Down

$48,968

Down $4,301 (-8.1%) from 2019

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

2020

Assets$357,380
Liabilities$20
Net Assets$357,360

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

2020

Revenue$129,438
Expenses$80,470
Net Income$48,968
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$178,551
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$308,392$357,360▲ $48,968
Savings and Temporary Cash Investments$137,341$259,184▲ $121,843
Cash and Non-Interest-Bearing Accounts$160,070$62,772▼ $97,298
Land, Buildings, and Equipment, Net$22,367$16,775▼ $5,592
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$319,778$357,380▲ $37,602
Other Assets Total$0$18,649▲ $18,649
Liabilities
Other Liabilities$11,386$20▼ $11,366
Total Liabilities$11,386$20▼ $11,366
Net Assets / Fund Balance
Total Net Assets Fund Balance$308,392$357,360▲ $48,968
Total Liabilities and Net Assets / Fund Balance$319,778$357,380▲ $37,602

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,775$11,184$27,959
Other Assets Org$13,803--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Holly TeixeiraPresidentFT$12,500$12,500
Nicole PitmanDirectorPT$6,800$6,800
Chiara CipollaDirectorPT$5,363$5,363

Board Members and Trustees

NameTitle
Jennifer HawleyVice President
Chris CentenoDirector
Jamie TylerDirector
John SparrowDirector
Melissa WardDirector
Randy McgeheeDirector
Teresa LongDirector
Tracey VardasDirector
Steve TeixeiraDirector of Finance
Marlene SchaeferSecretary
Christine JarrettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,459
Program Service Revenue
$0
Investment Income
$381
Other Revenue
$-21,402
All Other Contributions
$92,670
Change in Net Assets
$48,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,813
Salaries, Compensation, and Employee Benefits$24,663
Grants and Similar Amounts Paid$3,994
Total Fundraising Expense$3,003
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$17,800$3,860$3,003$24,663
Advertising$15,164$6,046-$21,210
Office Expenses-$7,676-$7,676
Depreciation Depletion-$5,592-$5,592
Conferences and Meetings-$5,502-$5,502
Insurance-$3,005-$3,005
Grants to Domestic Orgs$2,994--$2,994
Occupancy-$2,864-$2,864
Fees for Services Accounting-$2,009-$2,009
Grants to Domestic Individuals$1,000--$1,000
Travel-$851-$851
Information Technology-$359-$359
Other Expenses-$64-$64
Total Functional Expenses$36,958$40,509$3,003$80,470
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,087
Fundraising Gross Income$13,875
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration of Victory$71,664$13,875$3,135$10,740
Total Events$71,664$13,875$20,087$-6,212
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$20
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
Christine Jarrett
Title
Treasurer
Phone
8054584676
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly C Teixeira
Formed
2016
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
11
Employees
0
Volunteers
50

Preparer

Firm
Glenn Burdette Inc
Address
1150 PALM STREET, SAN LUIS OBISPO, CA 93401
Preparer
Chris S Delaney CPA
Phone
8055441441
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF FINANCE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02500
IRS990/OtherRevenueTotalAmt02500
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HOLLY C TEIXEIRA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS AND GRANTS TO FURTHER MEDICAL RESEARCH & CARE, COMMUNITY INVOLVEMENT, AND EDUCATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02994
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02994
IRS990/ProgSrvcAccomActy3Grp/Desc0RAISING AWARENESS FOR LIFE THREATENING ILLNESSES AND PROVIDING EMOTIONAL SUPPORT TO THOSE AFFECTED BY SUCH DIAGNOSIS. THIS INCLUDES SHARING STORIES OF VICTORY TRIP RECIPIENTS AND THEIR FAMILY AND FRIENDS ON THE 17 STRONG PODCAST.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07039
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0398961
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0185836
IRS990/PYInvestmentIncomeAmt0926
IRS990/PYOtherExpensesAmt067219
IRS990/PYOtherRevenueAmt0-60763
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt053269
IRS990/PYSalariesCompEmpBnftPaidAmt032800
IRS990/PYTotalExpensesAmt0285855
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0339124
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt048968
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0308392
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0357360
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0137341
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0259184
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0150459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0398961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0332338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0148666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01030424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01346
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt051674
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01029630
IRS990ScheduleA/SubstantialContributorsTotAmt0794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0398961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0332338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0148666
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01030424
IRS990ScheduleA/TotalSupportAmt01031770
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/OtherAssetsOrgGrp/BookValueAmt04846
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113803
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RECEIVABLE - ADVANTAGE MASTERCARD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RECEIVABLE - VICTORY TRIP REFUNDS DUE TO COVID-19
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016775
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011184
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL ONE CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016775
IRS990ScheduleD/TotalBookValueOtherAssetsAmt018649
IRS990ScheduleD/TotalLiabilityAmt020
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0309
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0309
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt057789
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt057789
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020087
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRATION OF VICTORY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01633
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013875
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6212
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt014810
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt014810
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03135
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03135
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0200
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

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