Civic Intelligence

Covid-19 Student Protection Program

990EZ • Fiscal year 2023 • EIN 85-3744600

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 26, 2024

Organization ProfileN/A
11230 Gold Express DriveRancho Cordova, CA 95670

(916) 451-3990

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

94th percentile

69%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

84th percentile

45%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

73rd percentile

32%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$185,231

Up $57,277 (+45%) from 2022

Net Assets

Up

$185,231

Up $57,277 (+45%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin94th percentile

Revenue

Up

$83,008

Up $19,985 (+32%) from 2022

Expenses

Up

$25,731

Up $10,490 (+69%) from 2022

Net Income

Up

$57,277

Up $9,495 (+20%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$200K$150K$100K$50K$0Assets 2021: $80,172Liabilities 2021: $0Net Assets 2021: $80,1722021Assets 2022: $127,954Liabilities 2022: $0Net Assets 2022: $127,9542022Assets 2023: $185,231Liabilities 2023: $0Net Assets 2023: $185,2312023Assets 2024: $183,521Liabilities 2024: $1,327Net Assets 2024: $182,1942024

Highlighted filing

2023

Assets$185,231
Liabilities$0
Net Assets$185,231
Open 2023 Filing

Operations Trend

Revenue Growth73rd percentile

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

$100K$50K$0-$50KRevenue 2021: $50,537Expenses 2021: $10,465Net Income 2021: $40,0722021Revenue 2022: $63,023Expenses 2022: $15,241Net Income 2022: $47,7822022Revenue 2023: $83,008Expenses 2023: $25,731Net Income 2023: $57,2772023Revenue 2024: $20,000Expenses 2024: $23,037Net Income 2024: -$3,0372024

Highlighted filing

2023

Revenue$83,008
Expenses$25,731
Net Income$57,277
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 26, 2024
Return Version
2023v5.1
Gross Receipts
$83,008
Mission and Program Overview

Mission

To establish a multilingual children's medical, educational program to empower children with the knowledge of how to prevent Covid-19 infection and educate them on the benefits of vaccination.

To establish a multilingual childrens medical, educational program to empower children with the knowledge of how to prevent Covid-19 infection and educate them on the benefits of vaccination.

Program Services

DescriptionGrantsExpenses
Produce and distribute free bilingual books, brochures to schools and studentsto educate children on Covid-19 safety and on benefits of vaccination.$0$5,095
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph Martel MDCEOPT$0--
Brandon MartelVice PresidentPT$0--
Liliya Golas MDSecretaryPT$0--
Melanie Rogers MartelMemberPT$0--
Filing and Contact Details

Filer

Filer Name
Covid-19 Student Protection Program
EIN
85-3744600
Phone
9164513990
Address
11230 Gold Express Drive, Rancho Cordova, CA 95670

Signing Officer

Name
Joseph Martel
Title
Md
Phone
9164513990
Signed
2024-09-26
Discuss with paid preparer
Yes

Preparer

Firm
Sides & Ferkovich Accountancy Corporation
Address
11211 Gold Country Blvd Ste 105, Gold River, CA 95670
Preparer
Michael W Sides
Phone
9166311730
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Supplies 424.”

Form 990EZ, Part I, Line 16

“Depreciation 696.”

Form 990EZ, Part I, Line 16

“Office Expenses 1242.”

Form 990EZ, Part I, Line 16

“Telephone Expenses 1019.”

Form 990EZ, Part I, Line 16

“Uniforms 2409.”

Form 990EZ, Part I, Line 16

“Travel and Meetings 18078.”

Form 990EZ, Part II, Line 24

“Computer 1739. 1044.”

Raw XML Appendix170 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/BooksInCareOfDetail/USAddress/CityNm0Gold River
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095670
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0126215
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joseph Martel MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brandon Martel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Liliya Golas MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Melanie Rogers Martel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01739
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01044
IRS990EZ/OtherExpensesTotalAmt023868
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To establish a multilingual childrens medical, educational program to empower children with the knowledge of how to prevent Covid-19 infection and educate them on the benefits of vaccination.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Produce and distribute free bilingual books, brochures to schools and studentsto educate children on Covid-19 safety and on benefits of vaccination.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05095
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025731
IRS990EZ/TotalProgramServiceExpensesAmt05095
IRS990EZ/TotalRevenueAmt083008
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0236668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0236668
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040100
IRS990ScheduleA/Total509Grp/TotalAmt0236668
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0236668
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 424.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 696.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses 1242.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone Expenses 1019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Uniforms 2409.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel and Meetings 18078.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Computer 1739. 1044.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph Martel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MD
ReturnHeader/BusinessOfficerGrp/PhoneNum09164513990
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Covid-19 Student Protection Program
ReturnHeader/Filer/BusinessNameControlTxt0COVI
ReturnHeader/Filer/EIN0853744600
ReturnHeader/Filer/PhoneNum09164513990
ReturnHeader/Filer/USAddress/AddressLine1Txt011230 Gold Express Drive
ReturnHeader/Filer/USAddress/CityNm0Rancho Cordova
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095670
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680238952
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sides & Ferkovich Accountancy Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011211 Gold Country Blvd Ste 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gold River
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095670
ReturnHeader/PreparerPersonGrp/PhoneNum09166311730
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael W Sides
ReturnHeader/ReturnTs02024-09-26T14:37:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,231
Liabilities
$0
Net assets
$185,231
Revenue
$83,008
Expenses
$25,731
Net income
$57,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.82$0.20$0.23$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.83$0.26$0.57
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.63$0.15$0.48
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.51$0.10$0.40