Civic Intelligence

Attitude Is Everything Foundation Incorporated

990EZ • Fiscal year 2021 • EIN 82-1878785

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 26, 2022

Organization Profilewww.attitudeiseverythingfoundation.org
3631 Pirate CircleHuntington Beach, CA 92649

(480) 205-8699

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

8th percentile

-92%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

4th percentile

-82%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-18%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$3,070

Down $14,426 (-82%) from 2020

Net Assets

Down

-$10,332

Down $23,240 (-180%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin8th percentile

Revenue

Down

$30,229

Down $6,721 (-18%) from 2020

Expenses

Up

$58,057

Up $12,806 (+28%) from 2020

Net Income

Down

-$27,828

Down $19,527 (-235%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$150K$100K$50K$0-$50KAssets 2017: $6,002Liabilities 2017: $0Net Assets 2017: $6,0022017Assets 2018: -$3,306Liabilities 2018: $0Net Assets 2018: -$3,3062018Assets 2019: $21,209Liabilities 2019: $0Net Assets 2019: $21,2092019Assets 2020: $17,496Liabilities 2020: $0Net Assets 2020: $12,9082020Assets 2021: $3,070Liabilities 2021: $0Net Assets 2021: -$10,3322021Assets 2022: $73,775Liabilities 2022: $0Net Assets 2022: $73,7752022Assets 2023: $99,708Liabilities 2023: $0Net Assets 2023: $99,7082023Assets 2024: $100,358Liabilities 2024: $3,325Net Assets 2024: $97,0332024

Highlighted filing

2021

Assets$3,070
Liabilities$0
Net Assets-$10,332
Open 2021 Filing

Operations Trend

Revenue Growth32nd percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $38,000Expenses 2017: $31,998Net Income 2017: $6,0022017Revenue 2018: $60,516Expenses 2018: $69,824Net Income 2018: -$9,3082018Revenue 2019: $100,166Expenses 2019: $75,651Net Income 2019: $24,5152019Revenue 2020: $36,950Expenses 2020: $45,251Net Income 2020: -$8,3012020Revenue 2021: $30,229Expenses 2021: $58,057Net Income 2021: -$27,8282021Revenue 2022: $281,157Expenses 2022: $185,111Net Income 2022: $96,0462022Revenue 2023: $242,616Expenses 2023: $216,683Net Income 2023: $25,9332023Revenue 2024: $267,282Expenses 2024: $208,430Net Income 2024: $58,8522024

Highlighted filing

2021

Revenue$30,229
Expenses$58,057
Net Income-$27,828
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 26, 2022
Return Version
2021v4.1
Gross Receipts
$30,229
Mission and Program Overview

Mission

Motivational Educational Youth Speaker

Program Services

DescriptionGrantsExpenses
Providing Motivational Speaking at Schools Across the country-$58,006
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER POLICHPresidentPT$0--
ROB PINKSTONDirector-$0--
DANNY HAMOUIESecretary-$0--
CHRIS BREWTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Attitude Is Everything Foundation Incorporated
EIN
82-1878785
In Care Of
% Jennifer Polich
Phone
4802058699
Address
3631 Pirate Circle, Huntington Beach, CA 92649

Signing Officer

Name
Jennifer Polich
Title
Agent
Phone
7143450410
Signed
2022-02-26
Discuss with paid preparer
No

Preparer

Firm
Noir Financial
Address
4640 ADMIRALTY WAY STE 500, MARINA DEL REY, CA 90292-6905
Preparer
Kyle Swan
Phone
2133791890
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $34736.00”

Part I Line 16

“Other office expenses $1809.00”

Part I Line 16

“Travel $5865.00”

Part I Line 16

“Insurance $2607.00”

Part I Line 16

“Auto Expense $4315.00”

Part I Line 16

“Administrative $1405.00”

Part I Line 16

“Taxes $50.00”

Part I Line 13

“Coaching $2020.00”

Part I Line 13

“Contractors $2750.00”

Part I Line 13

“Speaking Fees $2500.00”

Raw XML Appendix165 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Huntington Beach
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER POLICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROB PINKSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANNY HAMOUIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS BREW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt050787
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt030229
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058006
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalRevenueAmt030229
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.attitudeiseverythingfoundation.org/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064950
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt042483
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt060516
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0112999
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038000
IRS990ScheduleA/Total509Grp/TotalAmt0177949
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0177949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $34736.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $1809.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $5865.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2607.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Auto Expense $4315.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Administrative $1405.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Taxes $50.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Coaching $2020.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Contractors $2750.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Speaking Fees $2500.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I Line 13
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER POLICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Agent
ReturnHeader/BusinessOfficerGrp/PhoneNum07143450410
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ATTITUDE IS EVERYTHING FOUNDATION INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0THEA
ReturnHeader/Filer/EIN0821878785
ReturnHeader/Filer/InCareOfNm0% Jennifer Polich
ReturnHeader/Filer/PhoneNum04802058699
ReturnHeader/Filer/USAddress/AddressLine1Txt03631 Pirate Circle
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092649
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814325983
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOIR FINANCIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04640 ADMIRALTY WAY STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARINA DEL REY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0902926905
ReturnHeader/PreparerPersonGrp/PhoneNum02133791890
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE SWAN
ReturnHeader/ReturnTs02022-02-26T22:49:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POLICH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,070
Liabilities
$0
Net assets
-$10,332
Revenue
$30,229
Expenses
$58,057
Net income
-$27,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.03$0.97$2.67$2.08$0.59
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$2.43$2.17$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$2.81$1.85$0.96
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.10$0.30$0.58$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.13$0.37$0.45$0.08
2019Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$1.00$0.76$0.25
2018Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.61$0.70$0.09
2017Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.38$0.32$0.06