Civic Intelligence

Showered with Love

990EZ • Fiscal year 2021 • EIN 82-4978159

Jan 01, 2021 to Dec 31, 2021 • Filed on May 06, 2022

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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

17th percentile

-24%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

86th percentile

$25,800

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

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

Asset Growth

19th percentile

-18%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

47th percentile

0.2%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$100,850

Down $22,672 (-18%) from 2020

Net Assets

Down

$95,928

Down $27,081 (-22%) from 2020

Liabilities

Up

$4,922

Up $4,409 (+859%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin17th percentile

Revenue

Up

$110,793

Up $204 (+0.2%) from 2020

Expenses

Up

$137,874

Up $57,848 (+72%) from 2020

Net Income

Down

-$27,081

Down $57,644 (-189%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2021

Assets$100,850
Liabilities$4,922
Net Assets$95,928
Open 2021 Filing

Operations Trend

Revenue Growth47th 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

2021

Revenue$110,793
Expenses$137,874
Net Income-$27,081
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 6, 2022
Return Version
2021v4.2
Gross Receipts
$110,793
Mission and Program Overview

Mission

To provide showers to the homeless

Program Services

DescriptionGrantsExpenses
We provided 3,754 showers in 2021.--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary MarsiliOfficerFT$25,800-$25,800
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 Marsili
Title
Officer
Phone
2093905794
Signed
2022-05-06
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 23”

Description of other expenses Part I line 16

“Description AmountMobile Shower Bus Expenses 14,434Fundraiser Expenses 1,055Supplies 12,977Telephone Expense 1,104Conference & Meeting Expenses 4,082Insurance Expense 4,887Bank Service Charges 366Community Support 1,316Computer & Website 920Laundry Services 408Dues & Subscriptions 942Postage & Mailing 548Payroll Taxes 5,921Travel 1,249”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 513 4,922”

Raw XML Appendix138 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/BOYAmt0118463
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095791
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0110770
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27081
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08520
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0123522
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0100850
IRS990EZ/GrossReceiptsAmt0110793
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt05059
IRS990EZ/LandAndBuildingsGrp/EOYAmt05059
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0123009
IRS990EZ/NetAssetsOrFundBalancesEOYAmt095928
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0123009
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt095928
IRS990EZ/OccupancyRentUtltsAndMaintAmt0432
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt025800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Marsili
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt050209
IRS990EZ/OtherRevenueTotalAmt023
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide showers to the homeless
IRS990EZ/PrintingPublicationsPostageAmt01313
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We provided 3,754 showers in 2021.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt077400
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0513
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04922
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0137874
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0110793
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0110581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0174232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0406180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt071
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0406180
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0174232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010597
IRS990ScheduleA/Total509Grp/TotalAmt0406180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0110589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0174272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0406251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInterest Income 23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountMobile Shower Bus Expenses 14,434Fundraiser Expenses 1,055Supplies 12,977Telephone Expense 1,104Conference & Meeting Expenses 4,082Insurance Expense 4,887Bank Service Charges 366Community Support 1,316Computer & Website 920Laundry Services 408Dues & Subscriptions 942Postage & Mailing 548Payroll Taxes 5,921Travel 1,249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Payable 513 4,922
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/AuthenticationAssuranceLevelCd0AAL2
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 Marsili
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum02093905794
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-06
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/PreparationDt02022-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Genean Benders
ReturnHeader/ReturnTs02022-05-06T17:58:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mary
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Marsili
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
$100,850
Liabilities
$4,922
Net assets
$95,928
Revenue
$110,793
Expenses
$137,874
Net income
-$27,081
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