Civic Intelligence

17 Strong

990 • Fiscal year 2023 • EIN 81-2599646

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 25, 2024

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

54th percentile

0.03x

Higher debt load relative to assets than 54% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.04x

Higher debt load relative to revenue than 57% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$64,480

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

75th percentile

20%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-7.0%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$893,554

Up $148,199 (+20%) from 2022

Net Assets

Up

$868,584

Up $137,367 (+19%) from 2022

Liabilities

Up

$24,970

Up $10,832 (+77%) from 2022

Revenue

Down

$644,405

Down $48,836 (-7.0%) from 2022

Expenses

Up

$528,432

Up $125,756 (+31%) from 2022

Net Income

Down

$115,973

Down $174,592 (-60%) from 2022

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

2023

Assets$893,554
Liabilities$24,970
Net Assets$868,584

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

2023

Revenue$644,405
Expenses$528,432
Net Income$115,973
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 25, 2024
Return Version
2023v5.1
Gross Receipts
$723,071
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$731,217$868,584▲ $137,367
Savings and Temporary Cash Investments$522,150$680,753▲ $158,603
Investments in Publicly Traded Securities$95,934$118,765▲ $22,831
Cash and Non-Interest-Bearing Accounts$121,680$94,036▼ $27,644
Land, Buildings, and Equipment, Net$5,591$0▼ $5,591
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$745,355$893,554▲ $148,199
Liabilities
Other Liabilities$12,316$24,970▲ $12,654
Accounts Payable and Accrued Expenses$1,822$0▼ $1,822
Total Liabilities$14,138$24,970▲ $10,832
Net Assets / Fund Balance
Total Net Assets Fund Balance$731,217$868,584▲ $137,367
Total Liabilities and Net Assets / Fund Balance$745,355$893,554▲ $148,199

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$27,959$27,959
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Holly TeixeiraPresidentFT$64,480$64,480

Board Members and Trustees

NameTitle
Jennifer HarriganDirector
Jennifer HawleyDirector
Justin StonerDirector
Melissa WardDirector
Teresa LongDirector
Tracey VardasDirector
Steve TeixeiraDirector of Finance
Nicole PitmanDirector of Marketing
Marlene SchaeferSecretary
Christine JarrettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$213,659
Program Service Revenue
$0
Investment Income
$14,929
Other Revenue
$415,817
All Other Contributions
$135,787
Change in Net Assets
$115,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$315,177
Other Expenses$134,482
Salaries, Compensation, and Employee Benefits$78,773
Total Fundraising Expense$21,646
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$315,177--$315,177
Current Officers, Directors, Trustees, and Key Employees$45,136$12,896$6,448$64,480
Advertising$6,862$12,744-$19,606
Fees for Services Other-$14,725-$14,725
Office Expenses-$10,971-$10,971
Fees for Services Accounting-$9,215-$9,215
Other Salaries and Wages$6,462-$1,615$8,077
Payroll Taxes$4,662$622$932$6,216
Depreciation Depletion-$5,591-$5,591
Conferences and Meetings$1,890$2,836-$4,726
Fees for Services Legal-$3,030-$3,030
Occupancy-$2,963-$2,963
Insurance-$2,497-$2,497
All Other Expenses-$2,072-$2,072
Other Expenses-$1,641$12,651$1,641
Travel-$880-$880
Total Functional Expenses$380,189$126,597$21,646$528,432
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$494,483
Fundraising Direct Expenses$78,666
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration of Victory$572,355$494,483$58,362$436,121
Total Events$572,355$494,483$78,666$415,817
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$18,560
Sales Tax Payable$3,887
Advantage Mastercard$2,523
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2024-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Jarrett
Formed
2016
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
7
Employees
2
Volunteers
35

Preparer

Firm
Mcdermott & Apkarian Llp
Address
241 SOUTH BROADWAY 201, ORCUTT, CA 93455
Preparer
Benjamin R Watson CPA
Phone
8059258729
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Donations to other charities -1,436.

Raw XML AppendixShowing 400 of 454 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.

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IRS990/PYInvestmentIncomeAmt01793
IRS990/PYOtherExpensesAmt0104201
IRS990/PYOtherRevenueAmt0-69305
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0290565
IRS990/PYSalariesCompEmpBnftPaidAmt078962
IRS990/PYTotalExpensesAmt0402676
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0693241
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0115973
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0731217
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0868584
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0522150
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0680753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0213659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0760753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0426307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0150459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0398961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01950139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0926
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018095
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99080
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt01950139
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0213659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0760753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0426307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0150459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0398961
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01950139
IRS990ScheduleA/TotalSupportAmt01968234
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/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027959
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL ONE CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANTAGE MASTERCARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt024970
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt077872
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt077872
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt078666
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt012566
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt012566
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRATION OF VICTORY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01551
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0572355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0572355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0494483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0494483
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0415817
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt058362
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt058362
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06187
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06187
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0315176
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0VICTORY TRIPS FOR YOUNG ADULTS BATTLING LIFE THREATENING ILLNESSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt042
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)
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/ExplanationTxt5DONATIONS TO OTHER CHARITIES -1,436.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0745355
IRS990/TotalAssetsEOYAmt0893554
IRS990/TotalAssetsGrp/BOYAmt0745355
IRS990/TotalAssetsGrp/EOYAmt0893554
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0213659
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021646
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126597
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0380189
IRS990/TotalFunctionalExpensesGrp/TotalAmt0528432
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014138
IRS990/TotalLiabilitiesEOYAmt024970
IRS990/TotalLiabilitiesGrp/BOYAmt014138
IRS990/TotalLiabilitiesGrp/EOYAmt024970
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0731217
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0868584
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0380189

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