Civic Intelligence

Genuine Animate Navigate Assist Succeed

990EZ • Fiscal year 2021 • EIN 84-4117218

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization ProfileWWW.THEGANAS.ORG

View Organization Page

80200 Harrison StreetThermal, CA 92274

(760) 391-0531

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

59th percentile

15%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

94th percentile

$58,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 39.2% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$22,852

Flat from 2021

Net Assets

$22,852

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Flat

$148,002

Flat from 2021

Expenses

Flat

$125,150

Flat from 2021

Net Income

Flat

$22,852

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2021: $22,852Net Assets 2021: $22,8522021Assets 2021: $22,852Liabilities 2021: $02021Assets 2022: $4,931Liabilities 2022: $0Net Assets 2022: $4,9312022Assets 2023: $42,653Liabilities 2023: $0Net Assets 2023: $42,6532023Assets 2024: $38,577Liabilities 2024: $5,438Net Assets 2024: $33,1392024

Highlighted filing

2021

Assets$22,852
Liabilities-
Net Assets$22,852
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2021: $148,002Expenses 2021: $125,150Net Income 2021: $22,8522021Revenue 2021: $148,002Expenses 2021: $125,150Net Income 2021: $22,8522021Revenue 2022: $179,112Expenses 2022: $202,680Net Income 2022: -$23,5682022Revenue 2023: $281,355Expenses 2023: $243,633Net Income 2023: $37,7222023Revenue 2024: $268,627Expenses 2024: $278,141Net Income 2024: -$9,5142024

Highlighted filing

2021

Revenue$148,002
Expenses$125,150
Net Income$22,852
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.2
Gross Receipts
$148,002
Mission and Program Overview

Mission

To respond to the needs of those with special needs and their families

Respond to needs of persons with behavior exceses

Program Services

DescriptionGrantsExpenses
Padres con ganas Is a program offered to paerents of children with special needs, the program includes participating in workshops, consultations, and small group study sessions, all offered virtually.$145,752$20,602
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Executive Director-$58,000-$58,000
-President-$47,155-$47,155
Filing and Contact Details

Filer

Filer Name
Genuine Animate Navigate Assist Succeed
EIN
84-4117218
In Care Of
% MARTHA BARRAGAN
Address
80200 HARRISON STREET, THERMAL, CA 92274

Signing Officer

Name
Martha Barragan
Title
Excecuitve Director
Signed
2022-05-16
Discuss with paid preparer
No

Preparer

Firm
Ramon Diaz
Address
83-037 Avemue 45 Ste A, Indio, CA 92201
Preparer
Ramon Diaz
Phone
7603420791
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 4,240”

Form 990-EZ, Part I, Line 16, Other Expenses

“General Liability Insurance 1,252”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll tax 7,575”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank charges 49”

Raw XML Appendix122 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/BusinessName/BusinessNameLine1Txt0MARTHA BARRAGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07603910531
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt080200 HARRISON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0THERMAL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092274
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022852
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0148002
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022852
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022852
IRS990EZ/GrossReceiptsAmt0148002
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022852
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022852
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0MARIA MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1MARTHA BARRAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt047155
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt158000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013116
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Respond to needs of persons with behavior exceses
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Padres con ganas Is a program offered to paerents of children with special needs, the program includes participating in workshops, consultations, and small group study sessions, all offered virtually.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0145752
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020602
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0112034
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0125150
IRS990EZ/TotalProgramServiceExpensesAmt020602
IRS990EZ/TotalRevenueAmt0148002
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0148002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0148002
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0148002
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0148002
IRS990ScheduleA/Total509Grp/TotalAmt0148002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0148002
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0148002
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 4,240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1General Liability Insurance 1,252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payroll tax 7,575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank charges 49
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA BARRAGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXCECUITVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENUINE ANIMATE NAVIGATE ASSIST SUCCEED
ReturnHeader/Filer/BusinessNameControlTxt0GENU
ReturnHeader/Filer/EIN0844117218
ReturnHeader/Filer/InCareOfNm0% MARTHA BARRAGAN
ReturnHeader/Filer/USAddress/AddressLine1Txt080200 HARRISON STREET
ReturnHeader/Filer/USAddress/CityNm0THERMAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092274
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611188945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ramon Diaz
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt083-037 Avemue 45 Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Indio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092201
ReturnHeader/PreparerPersonGrp/PhoneNum07603420791
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ramon Diaz
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-16T02:15:03-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARTHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARRAGAN
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
$22,852
Liabilities
-
Net assets
$22,852
Revenue
$148,002
Expenses
$125,150
Net income
$22,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.05$0.33$2.69$2.78$0.10
2023Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$2.81$2.44$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$1.79$2.03$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.23$1.48$1.25$0.23
2021Summary only. Only limited summary data is available for this year.$0.23$0.00$1.48$1.25$0.23