Civic Intelligence

Sirf Inc

990EZ • Fiscal year 2020 • EIN 83-1974604

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

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

94th percentile

0.99x

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

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

Liabilities / Revenue

89th percentile

0.41x

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

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

Net Margin

32nd percentile

-5.8%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$15,297

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 37.8% of source-year revenue.

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

Asset Growth

98th percentile

834%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

78th percentile

17%

Faster revenue growth than 78% of similar nonprofits.

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

Assets

Up

$16,640

Up $14,859 (+834%) from 2019

Net Assets

Down

$140

Down $1,347 (-91%) from 2019

Liabilities

Up

$16,500

Up $16,500 from 2019

Revenue

Up

$40,429

Up $5,998 (+17%) from 2019

Expenses

Up

$42,780

Up $9,836 (+30%) from 2019

Net Income

Down

-$2,351

Down $3,838 (-258%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$16,640
Liabilities$16,500
Net Assets$140

Operations Trend

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

2020

Revenue$40,429
Expenses$42,780
Net Income-$2,351
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.0
Gross Receipts
$40,429
Mission and Program Overview

Mission

Addictions and violence support

Recovery & healing of emotions

Program Services

DescriptionGrantsExpenses
MATURITY EMOTIONAL INTELLIGENCE PROGRAM BY PROVIDING EDUACATIONAL AND EXPERIMENTAL LIFE SHARING SUPPORT IN WORKSHOPS AND RETREATS-$9,712
SELF-ESTEEM & HEALTHY BOUNDARIES PROGRAM PROVIDING WEEKLY MEETINGS SUPPORT GROUPS TO APROXIMATELY 80 INDIVIDUALS IN 3 DIFFERENT GROUPS-$2,735
IDENTITY, INDEPENDENCE AND AUTONOMY PROGRAM PROVIDING EDUCATIONAL WORKSHOPS WITH WORSHIP SUPPORT-$841
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENIS PORTILLOChief ExecutivePT$15,297-$15,297
MARIA AGUINAGASecretaryPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Denis E Portillo
Title
President
Signed
2021-05-15
Discuss with paid preparer
Yes

Preparer

Firm
La Los Angeles Income Tax
Address
11224 LONG BEACH BLV, LYNWOOD, CA 90262
Preparer
Juan Manuel Lopez
Phone
3106359280
Supplemental Narrative

Additional Explanations

990 EZ Part I Line 16 Other Exenses

Comptuter webcam $89 facebook portal compatible device $312 facebook portal compatible device $312

990 EZ Part II Line 24 Other Assets

Comptuter webcam $89 facebook portal compatible device $312 facebook portal compatible device $312 begining of year assets $294

990 EZ Part II Line 26 Liabilities

EIDL SBA BALANCE $16500

990 EZ Part V Line 33

Due to restrictions to stop spread of covid 19 organization was forced to close indoor activities but services and support was streamed on facebook live and zoom meetings

990 EZ Part I Line 20 Other Changes in Net Assets

Comptuter webcam $89 facebook portal compatible device $312 facebook portal compatible device $312

Raw XML Appendix186 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/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/BOYAmt01487
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015636
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020942
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2351
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01327
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01781
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016640
IRS990EZ/FundraisingGrossIncomeAmt0662
IRS990EZ/GrossReceiptsAmt040429
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LoansToFromOfficersAmt016500
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt05537
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01781
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0140
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01781
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0140
IRS990EZ/OccupancyRentUtltsAndMaintAmt022075
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015297
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENIS PORTILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIA AGUINAGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF EXECUTIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0294
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01004
IRS990EZ/OtherChangesInNetAssetsAmt0710
IRS990EZ/OtherExpensesTotalAmt0710
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECOVERY & HEALING OF EMOTIONS
IRS990EZ/PrintingPublicationsPostageAmt01345
IRS990EZ/ProgramServiceRevenueAmt013288
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SELF-ESTEEM & HEALTHY BOUNDARIES PROGRAM PROVIDING WEEKLY MEETINGS SUPPORT GROUPS TO APROXIMATELY 80 INDIVIDUALS IN 3 DIFFERENT GROUPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1IDENTITY, INDEPENDENCE AND AUTONOMY PROGRAM PROVIDING EDUCATIONAL WORKSHOPS WITH WORSHIP SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MATURITY EMOTIONAL INTELLIGENCE PROGRAM BY PROVIDING EDUACATIONAL AND EXPERIMENTAL LIFE SHARING SUPPORT IN WORKSHOPS AND RETREATS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02735
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1841
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29712
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017323
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0662
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042780
IRS990EZ/TotalProgramServiceExpensesAmt013288
IRS990EZ/TotalRevenueAmt040429
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sirfaimagendedios.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt087027
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013288
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt087027
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025455
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt087027
IRS990ScheduleA/TotalSupportAmt087689
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0662
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0662
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt016500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0personal
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1personal
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2personal
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3personal
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4disaster
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5personal
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0847
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt11000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt2500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt31000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt416500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt5500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0maria elvia a
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1porfiria baut
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2dionisia robl
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3tere marquez
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4sandra ochoa
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm5small busines
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm6maria elvia aguinaga
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm7porfiria bautista
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm8dionisia robles
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm9tere marquez
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm10sandra ochoa
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm11small business administra
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0voluntary
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1voluntary
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2voluntary
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3voluntary
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4lender
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt5secretary
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4true
IRS990ScheduleL/TotalBalanceDueAmt016500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPTUTER WEBCAM $89 FACEBOOK PORTAL COMPATIBLE DEVICE $312 FACEBOOK PORTAL COMPATIBLE DEVICE $312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPTUTER WEBCAM $89 FACEBOOK PORTAL COMPATIBLE DEVICE $312 FACEBOOK PORTAL COMPATIBLE DEVICE $312 BEGINING OF YEAR ASSETS $294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EIDL SBA BALANCE $16500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUE TO RESTRICTIONS TO STOP SPREAD OF COVID 19 ORGANIZATION WAS FORCED TO CLOSE INDOOR ACTIVITIES BUT SERVICES AND SUPPORT WAS STREAMED ON FACEBOOK LIVE AND ZOOM MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPTUTER WEBCAM $89 FACEBOOK PORTAL COMPATIBLE DEVICE $312 FACEBOOK PORTAL COMPATIBLE DEVICE $312
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ PART I LINE 16 OTHER EXENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 EZ PART II LINE 24 OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 EZ PART II LINE 26 LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990 EZ PART V LINE 33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990 EZ PART I LINE 20 OTHER CHANGES IN NET ASSETS
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENIS E PORTILLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIRF
ReturnHeader/Filer/BusinessNameControlTxt0SIRF
ReturnHeader/Filer/EIN0831974604
ReturnHeader/Filer/USAddress/AddressLine1Txt01220 W ROBIDOUX ST
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090744
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208591608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LA LOS 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/PreparerPersonNm0JUAN MANUEL LOPEZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-21T19:24:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENIS E
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PORTILLO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings