Civic Intelligence

Genuine Animate Navigate Assist Succeed

990 • Fiscal year 2023 • EIN 84-4117218

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 02, 2024

80200 Harrison StThermal, CA 92274

(760) 391-0531

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$77,542

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 27.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

99th percentile

765%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

57%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$42,653

Flat from 2023

Net Assets

Flat

$42,653

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Flat

$281,355

Flat from 2023

Expenses

Flat

$243,633

Flat from 2023

Net Income

Flat

$37,722

Flat from 2023

Historical Trend

Balance Sheet Trend

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

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

Highlighted filing

2023

Assets$42,653
Liabilities$0
Net Assets$42,653

Operations Trend

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 2022: $179,112Expenses 2022: $202,680Net Income 2022: -$23,5682022Revenue 2023: $281,355Expenses 2023: $243,633Net Income 2023: $37,7222023Revenue 2023: $281,355Expenses 2023: $243,633Net Income 2023: $37,7222023Revenue 2024: $268,627Expenses 2024: $278,141Net Income 2024: -$9,5142024

Highlighted filing

2023

Revenue$281,355
Expenses$243,633
Net Income$37,722
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 2, 2024
Return Version
2023v4.0
Gross Receipts
$281,355
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,100$41,553▲ $38,453
Land, Buildings, and Equipment, Net$1,831$1,100▼ $731
Total Assets$4,931$42,653▲ $37,722
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,931$42,653▲ $37,722
Total Net Assets Fund Balance$4,931$42,653▲ $37,722
Total Liabilities and Net Assets / Fund Balance$4,931$42,653▲ $37,722

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,100$2,703$3,803
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Martha BarraganExecutive DirectorFT$77,542$77,542

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$280,855
Program Service Revenue
$500
Investment Income
$0
Other Revenue
$0
All Other Contributions
$87,855
Change in Net Assets
$37,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,503
Other Expenses$71,130
Total Fundraising Expense$5,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$77,542--$77,542
Other Salaries and Wages$22,922$22,114-$45,036
Insurance$19,322$18,254-$37,576
Payroll Taxes$16,465$11,058-$27,523
Other Employee Benefits$14,859$7,543-$22,402
Office Expenses$7,347$8,152-$15,499
Advertising$419$2,745-$3,164
Other Expenses$1,353$1,780$5,877$3,133
Fees for Services Other$877$2,171-$3,048
Fees for Services Accounting-$1,175-$1,175
Travel$350$576-$926
Depreciation Depletion-$732-$732
Total Functional Expenses$161,456$76,300$5,877$243,633
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 draft review by board and management prior to final sign off and filing

Form 990, Part VI, Section C, Line 19

All documents are avaiable to the public upon request

Filing and Contact Details

Filer

Filer Name
Genuine Animate Navigate Assist Succeed
EIN
84-4117218
Phone
7603910531
Address
80200 HARRISON ST, THERMAL, CA 92274

Signing Officer

Name
Martha Barragan
Title
Executive Director
Phone
7603910531
Signed
2024-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Barragan
Formed
2020
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
2
Volunteers
0

Preparer

Firm
William J Healey Iii CPA
Address
POST OFFICE BOX 2219, RANCHO MIRAGE, CA 92270
Preparer
William J Healey Iii CPA
Phone
7603202107
Raw XML Appendix337 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/ExplanationTxt1ALL DOCUMENTS ARE AVAIABLE TO THE PUBLIC UPON REQUEST
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092270
ReturnHeader/PreparerPersonGrp/PhoneNum07603202107
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J HEALEY III CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-03-11T17:23:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARTHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARRAGAN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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