Civic Intelligence

Showered with Love

990EZ • Fiscal year 2020 • EIN 82-4978159

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 08, 2021

Organization Profile
377 W Rode RoadAcampo, CA 95220

(209) 390-5794

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

76th percentile

28%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

81st percentile

$13,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

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

Asset Growth

74th percentile

33%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

31st percentile

-37%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$123,522

Up $30,684 (+33%) from 2019

Net Assets

Up

$123,009

Up $30,563 (+33%) from 2019

Liabilities

Up

$513

Up $121 (+31%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin76th percentile

Revenue

Down

$110,589

Down $64,133 (-37%) from 2019

Expenses

Down

$80,026

Down $14,356 (-15%) from 2019

Net Income

Down

$30,563

Down $49,777 (-62%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$150K$100K$50K$0Assets 2018: $12,106Liabilities 2018: $0Net Assets 2018: $12,1062018Assets 2019: $92,838Liabilities 2019: $392Net Assets 2019: $92,4462019Assets 2020: $123,522Liabilities 2020: $513Net Assets 2020: $123,0092020Assets 2021: $100,850Liabilities 2021: $4,922Net Assets 2021: $95,9282021Assets 2022: $108,192Liabilities 2022: $3,834Net Assets 2022: $104,3582022Assets 2023: $67,836Liabilities 2023: $3,948Net Assets 2023: $63,8882023Assets 2024: $51,371Liabilities 2024: $4,762Net Assets 2024: $46,6092024

Highlighted filing

2020

Assets$123,522
Liabilities$513
Net Assets$123,009
Open 2020 Filing

Operations Trend

Revenue Growth31st percentile

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

$200K$100K$0-$100KRevenue 2018: $15,794Expenses 2018: $3,688Net Income 2018: $12,1062018Revenue 2019: $174,722Expenses 2019: $94,382Net Income 2019: $80,3402019Revenue 2020: $110,589Expenses 2020: $80,026Net Income 2020: $30,5632020Revenue 2021: $110,793Expenses 2021: $137,874Net Income 2021: -$27,0812021Revenue 2022: $145,660Expenses 2022: $137,230Net Income 2022: $8,4302022Revenue 2023: $106,032Expenses 2023: $146,502Net Income 2023: -$40,4702023Revenue 2024: $129,720Expenses 2024: $146,999Net Income 2024: -$17,2792024

Highlighted filing

2020

Revenue$110,589
Expenses$80,026
Net Income$30,563
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 8, 2021
Return Version
2020v4.0
Gross Receipts
$110,589
Mission and Program Overview

Mission

To provide showers to the homeless

Program Services

DescriptionGrantsExpenses
We provided 2,720 showers in 2020.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary JarrardOfficerFT$13,000-$13,000
Filing and Contact Details

Filer

Filer Name
Showered With Love
EIN
82-4978159
Address
377 W Rode Road, Acampo, CA 95220

Signing Officer

Name
Mary Jarrard
Title
Officer
Phone
2093905794
Signed
2021-04-08
Discuss with paid preparer
No

Preparer

Firm
Benders Accounting
Address
PO Box 222, Keyes, CA 95328
Preparer
Genean Benders
Phone
2096136886
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountInterest Income 8”

Description of other expenses Part I line 16

“Description AmountMobile Shower Bus Expenses 859Fundraiser Expenses 1,288Supplies 11,087Telephone Expense 200Conference & Meeting Expenses 2,267Insurance Expense 4,887Bank Service Charges 771Community Support 2,632Computer & Website 869Laundry Services 556Miscellaneous Expenses 324Postage & Mailing 414Payroll Taxes 2,972Travel 2,304”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 392 513”

Raw XML Appendix129 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/PersonNm0Mary Jarrard
IRS990EZ/BooksInCareOfDetail/PhoneNum02093905794
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0377 Rode Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Acampo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095220
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt087779
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0118463
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0110581
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030563
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092838
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0123522
IRS990EZ/GrossReceiptsAmt0110589
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt05059
IRS990EZ/LandAndBuildingsGrp/EOYAmt05059
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092446
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0123009
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092446
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0123009
IRS990EZ/OccupancyRentUtltsAndMaintAmt09591
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt013000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Jarrard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt031430
IRS990EZ/OtherRevenueTotalAmt08
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide showers to the homeless
IRS990EZ/PrintingPublicationsPostageAmt01705
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We provided 2,720 showers in 2020.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0392
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0513
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080026
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0110589
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0174232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0295410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0295410
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0174232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010597
IRS990ScheduleA/Total509Grp/TotalAmt0295410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0174272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0295458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInterest Income 8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountMobile Shower Bus Expenses 859Fundraiser Expenses 1,288Supplies 11,087Telephone Expense 200Conference & Meeting Expenses 2,267Insurance Expense 4,887Bank Service Charges 771Community Support 2,632Computer & Website 869Laundry Services 556Miscellaneous Expenses 324Postage & Mailing 414Payroll Taxes 2,972Travel 2,304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Payable 392 513
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Jarrard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum02093905794
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Showered With Love
ReturnHeader/Filer/BusinessNameControlTxt0SHOW
ReturnHeader/Filer/EIN0824978159
ReturnHeader/Filer/USAddress/AddressLine1Txt0377 W Rode Road
ReturnHeader/Filer/USAddress/CityNm0Acampo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Benders Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 222
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Keyes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095328
ReturnHeader/PreparerPersonGrp/PhoneNum02096136886
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Genean Benders
ReturnHeader/ReturnTs02021-04-08T19:01:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mary
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jarrard
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,522
Liabilities
$513
Net assets
$123,009
Revenue
$110,589
Expenses
$80,026
Net income
$30,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.47$1.30$1.47$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.04$0.64$1.06$1.47$0.40
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.04$1.04$1.46$1.37$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.05$0.96$1.11$1.38$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$1.11$0.80$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.92$1.75$0.94$0.80
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.16$0.04$0.12