Civic Intelligence

Identifying

990EZ • Fiscal year 2021 • EIN 82-3877307

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 10, 2024

Organization ProfileN/A
5724 Calpine DrMalibu, CA 90265

(323) 350-8392

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

Asset Growth

33rd percentile

-3.8%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$67,490

Down $2,669 (-3.8%) from 2020

Net Assets

Down

$67,490

Down $2,669 (-3.8%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2020

Expenses

Down

$2,669

Down $47 (-1.7%) from 2020

Net Income

Up

-$2,669

Up $47 (+1.7%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$80K$60K$40K$20K$0Assets 2018: $12,499Net Assets 2018: $12,4992018Assets 2019: $72,875Net Assets 2019: $72,8752019Assets 2020: $70,159Net Assets 2020: $70,1592020Assets 2021: $67,490Net Assets 2021: $67,4902021Assets 2022: $63,576Liabilities 2022: $02022Assets 2023: $60,000Net Assets 2023: $60,0002023

Highlighted filing

2021

Assets$67,490
Liabilities-
Net Assets$67,490
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2018: $22,750Expenses 2018: $10,251Net Income 2018: $12,4992018Revenue 2019: $75,000Expenses 2019: $14,624Net Income 2019: $60,3762019Revenue 2020: $0Expenses 2020: $2,716Net Income 2020: -$2,7162020Revenue 2021: $0Expenses 2021: $2,669Net Income 2021: -$2,6692021Revenue 2022: $0Expenses 2022: $3,914Net Income 2022: -$3,9142022Revenue 2023: $0Expenses 2023: $3,576Net Income 2023: -$3,5762023

Highlighted filing

2021

Revenue$0
Expenses$2,669
Net Income-$2,669
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 10, 2024
Return Version
2021v4.1
Mission and Program Overview

Mission

Identifying Dyslexia (a 501c3 organization) is committed to increasing awareness, empowerment, and achievement among those with dyslexia and related processing issues. From dyslexic students to families, educators, activists, mentors, innovators, and entrepreneurs, we are united by our school stories of achievement and failure alikeof being different together and learning better.

Program Services

DescriptionGrantsExpenses
Identifying Dyslexia has been creating awareness, empowerment, and achievement among those with dyslexia and related processing issues.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen PolkPresident & CEOPT$0--
Filing and Contact Details

Filer

Filer Name
Identifying
EIN
82-3877307
Phone
3233508392
Address
5724 Calpine Dr, Malibu, CA 90265

Signing Officer

Name
Stephen Polk
Title
President & CEO
Signed
2024-07-10
Discuss with paid preparer
Yes

Preparer

Firm
Garry a Jones & Associates
Address
2815 Townsgate Road Suite 125, Westlake Village, CA 91361
Preparer
Garry A Jones CPA
Phone
8057781858
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $653”

Other Expenses.1005

“Travel $142”

Other Expenses.2

“website $21”

Other Expenses.3

“Taxes & Filing Fees $20”

Raw XML Appendix121 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/PersonNm0Stephen Polk
IRS990EZ/BooksInCareOfDetail/PhoneNum03233508392
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05724 Calpine Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Malibu
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090265
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070159
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067490
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2669
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01245
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070159
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067490
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070159
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067490
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070159
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067490
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stephen Polk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0836
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Identifying Dyslexia (a 501c3 organization) is committed to increasing awareness, empowerment, and achievement among those with dyslexia and related processing issues. From dyslexic students to families, educators, activists, mentors, innovators, and entrepreneurs, we are united by our school stories of achievement and failure alikeof being different together and learning better.
IRS990EZ/PrintingPublicationsPostageAmt0588
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Identifying Dyslexia has been creating awareness, empowerment, and achievement among those with dyslexia and related processing issues.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02669
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt097750
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt097750
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt097750
IRS990ScheduleA/TotalSupportAmt097750
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2website $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Taxes & Filing Fees $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
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/PersonNm0Stephen Polk
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Identifying
ReturnHeader/Filer/BusinessNameControlTxt0IDEN
ReturnHeader/Filer/EIN0823877307
ReturnHeader/Filer/PhoneNum03233508392
ReturnHeader/Filer/USAddress/AddressLine1Txt05724 Calpine Dr
ReturnHeader/Filer/USAddress/CityNm0Malibu
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090265
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203076203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARRY A JONES & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02815 Townsgate Road Suite 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westlake Village
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091361
ReturnHeader/PreparerPersonGrp/PhoneNum08057781858
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Garry A Jones CPA
ReturnHeader/ReturnTs02024-07-10T11:19:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Stephen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Polk
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
$67,490
Liabilities
-
Net assets
$67,490
Revenue
$0
Expenses
$2,669
Net income
-$2,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$60.0$60.0$0.00$3.58$3.58
2022Summary only. Only limited summary data is available for this year.$63.6$0.00$0.00$3.91$3.91
2021Detailed filing. Detailed filing data is available for this year.$67.5$67.5$0.00$2.67$2.67
2020Detailed filing. Detailed filing data is available for this year.$70.2$70.2$0.00$2.72$2.72
2019Detailed filing. Detailed filing data is available for this year.$72.9$72.9$75.0$14.6$60.4
2018Detailed filing. Detailed filing data is available for this year.$12.5$12.5$22.8$10.3$12.5