Civic Intelligence

Sirf Inc

EIN 83-1974604 • 501(c)3 • Wilmington, CA

Pub. 78 Eligible

Profile

Addictions and violence support

1220 W Robidoux StWilmington, CA 90744

www.sirfaimagendedios.org

Siviq Scores

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

Liabilities / Assets

94th percentile

1.14x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

63rd percentile

9.3%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$18,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 36.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

86th percentile

51%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

81%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$13,654

Up $4,597 (+51%) from 2021

Liabilities

Flat

$15,500

Flat from 2021

Net Assets

Down

-$1,846

Down $5,725 (-148%) from 2021

Operations
Liabilities / Revenue89th percentileNet Margin63rd percentile

Revenue

Up

$49,536

Up $22,160 (+81%) from 2021

Expenses

Up

$44,939

Up $10,980 (+32%) from 2021

Net Income

Up

$4,597

Up $11,180 (+170%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$20K$15K$10K$5.0K$0-$5.0KAssets 2018: $1Liabilities 2018: $0Net Assets 2018: $3432018Assets 2019: $1,781Liabilities 2019: $0Net Assets 2019: $1,4872019Assets 2020: $16,640Liabilities 2020: $16,500Net Assets 2020: $1402020Assets 2021: $9,057Liabilities 2021: $15,500Net Assets 2021: $3,8792021Assets 2022: $13,654Liabilities 2022: $15,500Net Assets 2022: -$1,8462022

Highlighted filing

2022

Assets$13,654
Liabilities$15,500
Net Assets-$1,846
Open 2022 Filing

Operations Trend

Revenue Growth89th percentile

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

$60K$40K$20K$0-$20KRevenue 2018: $25,455Expenses 2018: $25,112Net Income 2018: $3432018Revenue 2019: $34,431Expenses 2019: $32,944Net Income 2019: $1,4872019Revenue 2020: $40,429Expenses 2020: $42,780Net Income 2020: -$2,3512020Revenue 2021: $27,376Expenses 2021: $33,959Net Income 2021: -$6,5832021Revenue 2022: $49,536Expenses 2022: $44,939Net Income 2022: $4,5972022

Highlighted filing

2022

Revenue$49,536
Expenses$44,939
Net Income$4,597
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,654
Liabilities
$15,500
Net assets
-$1,846
Revenue
$49,536
Expenses
$44,939
Net income
$4,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$13.7$15.5$1.85$49.5$44.9$4.60
2021Detailed filing. Detailed filing data is available for this year.$9.06$15.5$3.88$27.4$34.0$6.58
2020Detailed filing. Detailed filing data is available for this year.$16.6$16.5$0.14$40.4$42.8$2.35
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.49$34.4$32.9$1.49
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.34$25.5$25.1$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 12, 2023
Return Version
2022v5.0
Gross Receipts
$49,536
Mission and Program Overview

Mission

Addictions and violence support

Substance abuse recovery & healing of emotions

Program Services

DescriptionGrantsExpenses
SELF-ESTEEM & HEALTHY BOUNDARIES -80 IN GROUPS$0$0
IDENTITY AND INDEPENDENCE WORKSHOPS - 60$0$0
MATURITY AND EMOTIONAL INTELLIGENCE - 54$0$0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENIS PORTILLOChief ExecutivePT$18,000-$18,000
MARIA AGUINAGASecretary / TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Sirf Inc
EIN
83-1974604
Phone
3106196924
Address
1220 W ROBIDOUX ST, WILMINGTON, CA 90744

Signing Officer

Name
Denis E Portillo
Title
President
Phone
3106196924
Signed
2023-10-12

Preparer

Firm
MSU LOMBARDI'S TAX SERVICE
Address
PO BOX 920846, SYLMAR, CA 91342
Preparer
Fred Weinhart
Phone
8186010891
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 1931.”

Form 990EZ, Part I, Line 16

“Internet & video conferencing 763.”

Form 990EZ, Part I, Line 16

“ADVERTISING 907.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 128.”

Form 990EZ, Part I, Line 16

“INSURANCE 953.”

Form 990EZ, Part I, Line 16

“Depreciation 180.”

Form 990EZ, Part I, Line 16

“MISC 130.”

Form 990EZ, Part I, Line 16

“FEES 86.”

Form 990EZ, Part I, Line 16

“OTHER 551.”

Form 990EZ, Part II, Line 24

“COMPUTER WEBCAM 89. 89.”

Form 990EZ, Part II, Line 24

“Facebook portal compatible device 624. 624.”

Form 990EZ, Part II, Line 24

“TOYOTA CAMRY 694. 694.”

Form 990EZ, Part II, Line 26

“Eidl sba balance 15500. 15500.”

Form 990EZ, Part II, Line 26

“LOANS FROM MEMBERS 0. 0.”

Raw XML Appendix184 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/PersonNm0DENIS PORTILLO
IRS990EZ/BooksInCareOfDetail/PhoneNum03106196924
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01220 W ROBIDOUX ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090744
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07650
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012247
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026193
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04597
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09057
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013654
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt049536
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04045
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-6443
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1846
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-6443
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1846
IRS990EZ/OccupancyRentUtltsAndMaintAmt015080
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENIS PORTILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIA AGUINAGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF EXECUTIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY / TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01407
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01407
IRS990EZ/OtherExpensesTotalAmt05629
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUBSTANCE ABUSE RECOVERY & HEALING OF EMOTIONS
IRS990EZ/PrintingPublicationsPostageAmt08
IRS990EZ/ProgramServiceRevenueAmt019298
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SELF-ESTEEM & HEALTHY BOUNDARIES -80 IN GROUPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1IDENTITY AND INDEPENDENCE WORKSHOPS - 60
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MATURITY AND EMOTIONAL INTELLIGENCE - 54
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022722
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044939
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt049536
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sirfaimagendedios.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0118448
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99440
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99420
IRS990ScheduleA/PublicSupportTotal170Amt0118448
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025455
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0118448
IRS990ScheduleA/TotalSupportAmt0119110
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0662
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE SUPPLIES 1931.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTERNET & VIDEO CONFERENCING 763.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING 907.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 128.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 953.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC 130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FEES 86.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER 551.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMPUTER WEBCAM 89. 89.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FACEBOOK PORTAL COMPATIBLE DEVICE 624. 624.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TOYOTA CAMRY 694. 694.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EIDL SBA BALANCE 15500. 15500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LOANS FROM MEMBERS 0. 0.
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENIS E PORTILLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03106196924
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIRF INC
ReturnHeader/Filer/BusinessNameControlTxt0SIRF
ReturnHeader/Filer/EIN0831974604
ReturnHeader/Filer/PhoneNum03106196924
ReturnHeader/Filer/USAddress/AddressLine1Txt01220 W ROBIDOUX ST
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090744
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954262562
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MSU LOMBARDI'S TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 920846
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYLMAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091342
ReturnHeader/PreparerPersonGrp/PhoneNum08186010891
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRED WEINHART
ReturnHeader/ReturnTs02023-10-16T13:33:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PORTILLO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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