Civic Intelligence

Kourtneys Kause

990EZ • Fiscal year 2021 • EIN 84-3624197

Jan 01, 2021 to Dec 31, 2021 • Filed on May 30, 2022

Organization ProfileN/A
1057 Cochrane Rd suite 160-17Morgan Hill, CA 95037

(408) 717-3293

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

74th percentile

30%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

81st percentile

$8,507

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

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

Asset Growth

100th percentile

3105500%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

89th percentile

138%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$31,056

Up $31,056 from 2020

Net Assets

Up

$42,900

Up $47,240 (+1088%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin74th percentile

Revenue

Up

$142,285

Up $82,384 (+138%) from 2020

Expenses

Up

$100,170

Up $35,929 (+56%) from 2020

Net Income

Up

$42,115

Up $46,455 (+1070%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$100K$50K$0-$50KAssets 2020: $0Liabilities 2020: $0Net Assets 2020: -$4,3402020Assets 2021: $31,056Liabilities 2021: $0Net Assets 2021: $42,9002021Assets 2022: $26,311Liabilities 2022: $0Net Assets 2022: $11,0562022Assets 2023: $42,650Liabilities 2023: $89,992Net Assets 2023: -$47,2322023Assets 2024: $41,064Net Assets 2024: -$41,0642024

Highlighted filing

2021

Assets$31,056
Liabilities$0
Net Assets$42,900
Open 2021 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2020: $59,901Expenses 2020: $64,241Net Income 2020: -$4,3402020Revenue 2021: $142,285Expenses 2021: $100,170Net Income 2021: $42,1152021Revenue 2022: $187,132Expenses 2022: $207,132Net Income 2022: -$20,0002022Revenue 2023: $138,549Expenses 2023: $185,781Net Income 2023: -$47,2322023Revenue 2024: $164,285Expenses 2024: $158,007Net Income 2024: $6,2782024

Highlighted filing

2021

Revenue$142,285
Expenses$100,170
Net Income$42,115
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 30, 2022
Return Version
2021v4.0
Gross Receipts
$142,285
Mission and Program Overview

Mission

To help support qualified candidates to become certified Infant Swimming Resource(or ISR) instructors. We also exist to offer ISR swim lessons to students in our community, provide community education about water safety, and provide an environment for students to lears ISR survival swin techniques.

Program Services

DescriptionGrantsExpenses
We help to support qualified candidates to become certified Infant Swimming Resource Instructors. We also offer swim lessons to students in our community, provide community education about water safety, and provide environment for students to learn ISR swin techniques.$8,196-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristina AndrewsExecutive Director-$8,507-$8,507
Kavita RamaniPresident-$0--
Kelly LangerTreasurer-$0--
Julee MartinezSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Kourtneys Kause
EIN
84-3624197
Phone
4087173293
Address
1057 Cochrane Rd suite 160-17, Morgan Hill, CA 95037

Signing Officer

Name
Kristina Andrews
Title
Executive Director
Signed
2022-05-30
Discuss with paid preparer
Yes

Preparer

Firm
Savvy Tax and Bookkeeping
Address
16165 Monterey Road Ste 207, Morgan Hill, CA 95037
Preparer
Zdenka Kolarik EA JD
Phone
6692864020
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Insurance $6917”

Other Expenses.2

“Taxes $5360”

Other Expenses.3

“Quick books fees $4842”

Other Expenses.4

“Advertising $3105”

Other Expenses.5

“Job Supplies $3024”

Other Expenses.6

“Dues and Subscriptions $2412”

Other Expenses.7

“Office Supplies & Software $1404”

Other Expenses.8

“Rent & Lease $1308”

Other Expenses.9

“Education $774”

Other Expenses.10

“Utilities $607”

Other Expenses.11

“Admin Expenses $525”

Other Expenses.12

“Reimbursement $216”

Other Expenses.13

“Meals $194”

Other Expenses.14

“Business gifts $120”

Other Expenses.15

“Donations $48”

Other Expenses.16

“Taxes and Licenses $25”

Other Expenses.17

“Purchases $22”

Program Services

“Expenses $8,196.00”

Management / General

“Expenses $14,447”

Fundraising

“Expenses $8,260.00”

Raw XML Appendix181 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.

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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalRevenueAmt0142285
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0843624197
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0KOURTNEYS KAUSE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $6917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Taxes $5360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Quick books fees $4842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising $3105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Job Supplies $3024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues and Subscriptions $2412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Supplies & Software $1404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Rent & Lease $1308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Education $774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Utilities $607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Admin Expenses $525
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Business gifts $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Donations $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Taxes and Licenses $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Purchases $22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Expenses $8,196.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Expenses $14,447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Expenses $8,260.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Program Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Management / General
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Fundraising
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristina Andrews
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KOURTNEYS KAUSE
ReturnHeader/Filer/BusinessNameControlTxt0KOUR
ReturnHeader/Filer/EIN0843624197
ReturnHeader/Filer/PhoneNum04087173293
ReturnHeader/Filer/USAddress/AddressLine1Txt01057 Cochrane Rd suite 160-17
ReturnHeader/Filer/USAddress/CityNm0Morgan Hill
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095037
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832035745
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Savvy Tax and Bookkeeping
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016165 Monterey Road Ste 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morgan Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095037
ReturnHeader/PreparerPersonGrp/PhoneNum06692864020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Zdenka Kolarik EA JD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-30T20:08:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kristina
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Andrews
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
$31,056
Liabilities
$0
Net assets
$42,900
Revenue
$142,285
Expenses
$100,170
Net income
$42,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.41$1.64$1.58$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.90$0.47$1.39$1.86$0.47
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.11$1.87$2.07$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.43$1.42$1.00$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.04$0.60$0.64$0.04