Civic Intelligence

Kourtneys Kause

990EZ • Fiscal year 2022 • EIN 84-3624197

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 21, 2023

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

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

25th percentile

-11%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

87th percentile

$29,640

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

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

Asset Growth

26th percentile

-15%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

65th percentile

32%

Faster revenue growth than 65% of similar nonprofits.

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

Assets

Down

$26,311

Down $4,745 (-15%) from 2021

Net Assets

Down

$11,056

Down $31,844 (-74%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$187,132

Up $44,847 (+32%) from 2021

Expenses

Up

$207,132

Up $106,962 (+107%) from 2021

Net Income

Down

-$20,000

Down $62,115 (-147%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$26,311
Liabilities$0
Net Assets$11,056

Operations Trend

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

2022

Revenue$187,132
Expenses$207,132
Net Income-$20,000
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 21, 2023
Return Version
2022v5.0
Gross Receipts
$187,132
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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristina AndrewsExecutive Director-$29,640-$29,640
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
2023-03-21
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

Donations $23170

Other Expenses.2

Instruction and Training $21000

Other Expenses.3

Advertising $12185

Other Expenses.4

Taxes $9342

Other Expenses.5

Quick books fees $7294

Other Expenses.6

Insurance $7057

Other Expenses.7

Office Supplies & Software $3345

Other Expenses.8

Travel $2873

Other Expenses.9

Repairs and Maintenance 100 $2314

Other Expenses.10

Job Supplies $2147

Other Expenses.11

Utilities $1546

Other Expenses.12

Reimbursement $1495

Other Expenses.13

Dues and Subscriptions $900

Other Expenses.14

Admin Expenses $621

Other Expenses.15

Business gifts $250

Other Expenses.16

Meals $205

Other Expenses.17

Payroll fees $130

Other Expenses.18

Education $126

Other Expenses.19

Reimbursable expenses $100

Other Expenses.20

Taxes and Licenses $80

Other Expenses.21

Contractors $67

Other Assets.1005

Accounts Receivable - Beginning $-472 Accounts Receivable - Ending $-1253

Other Assets.1

- Beginning $16100 - Ending $0

Total Liabilities.1

- Beginning $372 - Ending $0

Program Services

Expenses $8,196.00

Management / General

Expenses $14,447

Fundraising

Expenses $8,260.00

Raw XML Appendix198 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donations $23170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Instruction and Training $21000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising $12185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Taxes $9342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Quick books fees $7294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $7057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Supplies & Software $3345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Travel $2873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs and Maintenance 100 $2314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Job Supplies $2147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Utilities $1546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Reimbursement $1495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues and Subscriptions $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Admin Expenses $621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Business gifts $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Meals $205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Payroll fees $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Education $126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Reimbursable expenses $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Taxes and Licenses $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Contractors $67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Accounts Receivable - Beginning $-472 Accounts Receivable - Ending $-1253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22- Beginning $16100 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23- Beginning $372 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Expenses $8,196.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Expenses $14,447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Expenses $8,260.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.17
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-21
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ReturnHeader/Filer/BusinessNameControlTxt0KOUR
ReturnHeader/Filer/EIN0843624197
ReturnHeader/Filer/PhoneNum04087173293
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ReturnHeader/Filer/USAddress/CityNm0Morgan Hill
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016165 Monterey Road Ste 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morgan Hill
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Zdenka Kolarik EA JD
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ReturnHeader/ReturnTs02023-03-21T19:27:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kristina
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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