Civic Intelligence

Your Unconscious Is Showing Inc

EIN 82-5499778 • 501(c)3 • Laguna Beach, CA

Profile

To provide housing for disabled individuals

32162 Virginia WayLaguna Beach, CA 92651

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

4th percentile

-418%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

9th percentile

-98%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

8th percentile

-83%

Faster revenue growth than 8% of similar nonprofits.

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

Assets

Down

$2,727

Down $162,377 (-98%) from 2020

Liabilities

Down

$0

Down $125,136 (-100%) from 2020

Net Assets

Down

$2,727

Down $37,241 (-93%) from 2020

Revenue

Down

$8,911

Down $44,640 (-83%) from 2020

Expenses

Down

$46,152

Down $20,697 (-31%) from 2020

Net Income

Down

-$37,241

Down $23,943 (-180%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2018: $54,936Liabilities 2018: $15,264Net Assets 2018: $39,6722018Assets 2019: $65,226Liabilities 2019: $11,960Net Assets 2019: $53,2662019Assets 2020: $165,104Liabilities 2020: $125,136Net Assets 2020: $39,9682020Assets 2021: $2,727Liabilities 2021: $0Net Assets 2021: $2,7272021

Highlighted filing

2021

Assets$2,727
Liabilities$0
Net Assets$2,727

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2018: $97,072Expenses 2018: $57,400Net Income 2018: $39,6722018Revenue 2019: $244,186Expenses 2019: $230,592Net Income 2019: $13,5942019Revenue 2020: $53,551Expenses 2020: $66,849Net Income 2020: -$13,2982020Revenue 2021: $8,911Expenses 2021: $46,152Net Income 2021: -$37,2412021

Highlighted filing

2021

Revenue$8,911
Expenses$46,152
Net Income-$37,241

Filings

Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 28, 2021
Return Version
2020v4.1
Gross Receipts
$53,551
Mission and Program Overview

Mission

Educate and inform the public on mental illness for the purpose of reducing mental health stigma

To provide housing for disabled individuals

Program Services

DescriptionGrantsExpenses
Provided housing for those in need working on their mental health and/or substance abuse issues.$0$46,654
Improved the responsibility and independent living for our residents throughthe execution of chores, community, and accountability.$0$3,957
Hosted and marketed AA and other recovery type meetings for residents and the community.$0$1,788
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Max J TracySecretary-$0--
Courtney M TracyCEO/CFO-$0--
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Max Courtney TracyOfficersRent of Real PropertyNo$40,000
Filing and Contact Details

Filer

Filer Name
Your Unconscious is Showing Inc
EIN
82-5499778
Phone
9493787753
Address
32162 Virginia Way, Laguna Beach, CA 92651

Signing Officer

Name
Courtney M Tracy
Title
CEO
Phone
9493787753
Signed
2021-04-28

Preparer

Firm
Gandrud Financial Services Corporation
Address
1180 EUGENIA PL SUITE 220, CARPINTERIA, CA 93013
Preparer
Gregory Gandrud
Phone
8055661475
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Advertising & Marketing 1152.

Form 990EZ, Part I, Line 16

Bank & Credit Card Fees 802.

Form 990EZ, Part I, Line 16

Depreciation 4779.

Form 990EZ, Part I, Line 16

Dues & Memberships 752.

Form 990EZ, Part I, Line 16

Interest 62.

Form 990EZ, Part I, Line 16

Loss on Sale of Vehicle 1914.

Form 990EZ, Part I, Line 16

Payroll Taxes 268.

Form 990EZ, Part I, Line 16

Supplies 636.

Form 990EZ, Part II, Line 24

Fixed Assets Net of Accumulated Depreciation 55134. 44427.

Form 990EZ, Part II, Line 26

Credit Cards 1844. 0.

Form 990EZ, Part II, Line 26

Note Payable Chase Bank 5585. 0.

Form 990EZ, Part II, Line 26

Security Deposits 4531. 3536.

Form 990EZ, Part II, Line 26

EIDL Loan 0. 1000.

Form 990EZ, Part II, Line 26

Note Payable SBA 0. 120600.

Raw XML Appendix197 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Miles Group Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum07074834919
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0471 Via Merla
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Thousand Oaks
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091320
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010092
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0120677
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0true
IRS990EZ/ContributionsGiftsGrantsEtcAmt019588
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13298
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07425
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065226
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0165104
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt053551
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053266
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039968
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053266
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039968
IRS990EZ/OccupancyRentUtltsAndMaintAmt046654
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Max J Tracy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Courtney M Tracy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO/CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt055134
IRS990EZ/OtherAssetsTotalDetail/EOYAmt044427
IRS990EZ/OtherExpensesTotalAmt010365
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide housing for disabled individuals
IRS990EZ/ProgramServiceRevenueAmt033963
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided housing for those in need working on their mental health and/or substance abuse issues.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Hosted and marketed AA and other recovery type meetings for residents and the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Improved the responsibility and independent living for our residents throughthe execution of chores, community, and accountability.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046654
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11788
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23957
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02405
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011960
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0125136
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066849
IRS990EZ/TotalProgramServiceExpensesAmt052399
IRS990EZ/TotalRevenueAmt053551
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt089257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0210686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0305552
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0394809
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0244186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097072
IRS990ScheduleA/Total509Grp/TotalAmt0394809
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0394809
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
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Max Courtney Tracy
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Officers
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt040000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rent of Real Property
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising & Marketing 1152.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank & Credit Card Fees 802.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 4779.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues & Memberships 752.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest 62.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Loss on Sale of Vehicle 1914.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll Taxes 268.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies 636.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fixed Assets Net of Accumulated Depreciation 55134. 44427.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Credit Cards 1844. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Note Payable Chase Bank 5585. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Security Deposits 4531. 3536.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EIDL Loan 0. 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Note Payable SBA 0. 120600.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Courtney M Tracy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09493787753
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Your Unconscious is Showing Inc
ReturnHeader/Filer/BusinessNameControlTxt0YOUR
ReturnHeader/Filer/EIN0825499778
ReturnHeader/Filer/PhoneNum09493787753
ReturnHeader/Filer/USAddress/AddressLine1Txt032162 Virginia Way
ReturnHeader/Filer/USAddress/CityNm0Laguna Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092651
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GANDRUD FINANCIAL SERVICES CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01180 EUGENIA PL SUITE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARPINTERIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093013
ReturnHeader/PreparerPersonGrp/PhoneNum08055661475
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory Gandrud
ReturnHeader/ReturnTs02021-05-06T14:22:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Courtney
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Tracy
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits