Civic Intelligence

Intrepid Stores Inc.

EIN 85-1879675 • 501(c)3 • Santa Rosa, CA

Pub. 78 Eligible

Profile

to provide disenfranchised individuals with hands-on training to foster the necessary skills to secure long-term employment opportunities

1007 West College Avenue Apt 509Santa Rosa, CA 95401

intrepidstores.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

8th percentile

-45%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$42,788

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

96th percentile

182%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-60%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$387,010

Up $249,670 (+182%) from 2021

Liabilities

Down

$0

Down $97,122 (-100%) from 2021

Net Assets

Up

$387,010

Up $346,792 (+862%) from 2021

Operations
Liabilities / Revenue35th percentileNet Margin8th percentile

Revenue

Down

$628,876

Down $954,967 (-60%) from 2021

Expenses

Down

$913,336

Down $640,741 (-41%) from 2021

Net Income

Down

-$284,460

Down $314,226 (-1056%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2020: $61,489Liabilities 2020: $38,661Net Assets 2020: $22,8282020Assets 2021: $137,340Liabilities 2021: $97,122Net Assets 2021: $40,2182021Assets 2022: $387,010Liabilities 2022: $0Net Assets 2022: $387,0102022

Highlighted filing

2022

Assets$387,010
Liabilities$0
Net Assets$387,010
Open 2022 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2020: $788,356Expenses 2020: $791,435Net Income 2020: -$3,0792020Revenue 2021: $1,583,843Expenses 2021: $1,554,077Net Income 2021: $29,7662021Revenue 2022: $628,876Expenses 2022: $913,336Net Income 2022: -$284,4602022

Highlighted filing

2022

Revenue$628,876
Expenses$913,336
Net Income-$284,460
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$387,010
Liabilities
$0
Net assets
$387,010
Revenue
$628,876
Expenses
$913,336
Net income
-$284,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.63$0.91$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.10$0.04$1.58$1.55$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.04$0.02$0.79$0.79$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$632,805
Mission and Program Overview

Mission

to provide disenfranchised individuals with hands-on training to foster the necessary skills to secure long-term employment opportunities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$137,340$387,010▲ $249,670
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$137,340$387,010▲ $249,670
Other Assets Total-$0-
Liabilities
Other Liabilities$97,122--
Total Liabilities$97,122$0▼ $97,122
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$40,218$387,010▲ $346,792
Total Net Assets Fund Balance$40,218$387,010▲ $346,792
Total Liabilities and Net Assets / Fund Balance$137,340$387,010▲ $249,670
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monique SlaybackCFOFT$42,788$42,788
Julie PucciniCEOFT$32,853$32,853

Board Members and Trustees

NameTitle
Dan TocciniDirector
Justin LynnDirector
Katie StagnaroDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$628,876
Change in Net Assets
$-284,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$474,893
Other Expenses$438,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$292,403$73,101-$365,504
Occupancy$239,887$59,972-$299,859
Current Officers, Directors, Trustees, and Key Employees$60,512$15,129-$75,641
Payroll Taxes$26,998$6,750-$33,748
All Other Expenses$9,829$7,210-$17,039
Other Expenses$7,610$1,902-$9,512
Travel$5,517--$5,517
Insurance-$4,908-$4,908
Office Expenses$3,408$852-$4,260
Advertising$1,230$308-$1,538
Fees for Services Legal-$845-$845
Interest-$98-$98
Total Functional Expenses$733,065$180,271$0$913,336
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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

“A copy of the Form 990 was provided to the officers and directors for review and comment prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Upon engagement, election, or hiring, directors, officers, and key employees agree to comply with the conflict of interest policy and to disclose any conflicts of interest, which are then handled in accordance with the policy.”

Form 990, Part VI, Section B, Line 15A

“It is the organization's policy that compensation of any director, officer, or key employee is reasonable reasonableness of compensation to such individuals exceeding a certain amount requires a compensation survey detailing relevant comparability data prior to review and written resolution by a disintereseted board approving the decision.”

Form 990, Part VI, Section B, Line 15B

“See response above.”

Form 990, Part VI, Section C, Line 18

“The organization's form 1023 and forms 990 annual returns are available to the public through the california attorney general charities registry.”

Form 990, Part VI, Section C, Line 19

“Documents subject to public disclosure or inspection are available upon written request made to the organization.”

Filing and Contact Details

Filer

Filer Name
Intrepid Stores Inc
EIN
85-1879675
Phone
7077918392
Address
1007 West College Avenue Apt 509, Santa Rosa, CA 95401

Signing Officer

Name
Julie Puccini
Title
CEO
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Puccini
Formed
2020
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
40
Volunteers
10

Preparer

Firm
Tovella Dowling PC
Address
600 W Broadway Ste 660 San Diego, San Diego, CA 92101
Preparer
Julie U Nguyen Esq
Phone
6199309332
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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0788356
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03001075
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 was provided to the officers and directors for review and comment prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon engagement, election, or hiring, directors, officers, and key employees agree to comply with the conflict of interest policy and to disclose any conflicts of interest, which are then handled in accordance with the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2It is the organization's policy that compensation of any director, officer, or key employee is reasonable reasonableness of compensation to such individuals exceeding a certain amount requires a compensation survey detailing relevant comparability data prior to review and written resolution by a disintereseted board approving the decision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3See response above.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FORM 1023 AND FORMS 990 ANNUAL RETURNS ARE AVAILABLE TO THE PUBLIC THROUGH THE CALIFORNIA ATTORNEY GENERAL CHARITIES REGISTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documents subject to public disclosure or inspection are available upon written request made to the organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0137340
IRS990/TotalAssetsEOYAmt0387010
IRS990/TotalAssetsGrp/BOYAmt0137340
IRS990/TotalAssetsGrp/EOYAmt0387010
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0180271
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0733065
IRS990/TotalFunctionalExpensesGrp/TotalAmt0913336
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt097122
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt097122
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040218
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0387010
IRS990/TotalProgramServiceExpensesAmt0733065
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt075641
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0628876
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0628876
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0137340
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0387010
IRS990/TravelGrp/ProgramServicesAmt05517
IRS990/TravelGrp/TotalAmt05517
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01007 West College Avenue Apt 509
IRS990/USAddress/CityNm0Santa Rosa
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095401
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0intrepidstores.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Julie Puccini
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Intrepid Stores Inc
ReturnHeader/Filer/BusinessNameControlTxt0INTR
ReturnHeader/Filer/EIN0851879675
ReturnHeader/Filer/PhoneNum07077918392
ReturnHeader/Filer/USAddress/AddressLine1Txt01007 West College Avenue Apt 509
ReturnHeader/Filer/USAddress/CityNm0Santa Rosa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872635810
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tovella Dowling PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 W Broadway Ste 660 San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092101
ReturnHeader/PreparerPersonGrp/PhoneNum06199309332
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julie U Nguyen Esq
ReturnHeader/ReturnTs02023-11-15T21:51:44-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Julie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Puccini
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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