Civic Intelligence

Sirf Inc

990EZ • Fiscal year 2018 • EIN 83-1974604

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 14, 2019

Organization Profilewww.sirfaimagendedios.org
1220 W Robidoux StWilmington, CA 90744

(310) 619-6924

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$8,612

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 33.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$1

No earlier filing loaded for comparison.

Net Assets

$343

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin45th percentile

Revenue

$25,455

No earlier filing loaded for comparison.

Expenses

$25,112

No earlier filing loaded for comparison.

Net Income

$343

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2018

Assets$1
Liabilities$0
Net Assets$343
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$25,455
Expenses$25,112
Net Income$343
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 14, 2019
Return Version
2018v3.0
Gross Receipts
$25,455
Mission and Program Overview

Mission

Addictions and violence support

Hlp indv afcted w drugs/violenc

Program Services

DescriptionGrantsExpenses
WEEKLY PROGRAMS$12,455$12,201
RETREATS EVENTS$7,000$7,000
WEEKEND PROGRAMS SUCH AS 12 STEPS$6,500$6,500
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENIS PORTILLOChief ExecutiveFT$0$8,612$8,612
MARIA ANTONIETA ZAMBRANOSecretaryPT$0--
MARIA ELVIA AGUINAGAChief Financial OfficerPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Denis E Portillo
Title
President
Signed
2019-10-14
Discuss with paid preparer
Yes

Preparer

Firm
Los Angeles Income Tax
Address
11224 LONG BEACH BLV, LYNWOOD, CA 90262
Preparer
Juan Manuel Lopez
Phone
3106359280
Raw XML Appendix114 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/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025455
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0343
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt025455
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0343
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt013000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt08612
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENIS PORTILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIA ANTONIETA ZAMBRANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIA ELVIA AGUINAGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF EXECUTIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHIEF FINANCIAL OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HLP INDV AFCTED W DRUGS/VIOLENC
IRS990EZ/PrintingPublicationsPostageAmt03500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WEEKLY PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WEEKEND PROGRAMS SUCH AS 12 STEPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2RETREATS EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012455
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt16500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt27000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012201
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27000
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08612
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025112
IRS990EZ/TotalProgramServiceExpensesAmt025701
IRS990EZ/TotalRevenueAmt025455
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0PUB CHARIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.sirfaimagendedios.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025455
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt025455
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025455
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025455
IRS990ScheduleA/TotalSupportAmt025455
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENIS E PORTILLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIRF
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E836A68086645B355E539C63947A16D3FE3C8F8D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09FCA6D76C6C201EF86B89557926DB3CEB96C9AB1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09608202019288i000953
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.175.233.17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208591608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOS ANGELES INCOME TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011224 LONG BEACH BLV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LYNWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090262
ReturnHeader/PreparerPersonGrp/PhoneNum03106359280
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUAN MANUEL LOPEZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-06T20:24:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
$343
Revenue
$25,455
Expenses
$25,112
Net income
$343
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