Civic Intelligence

Yes and Exercise

EIN 88-0959586 • 501(c)3 • Walnut Creek, CA

Profile

Improve health for individuals with parkinsons disease

1948 Carriage DrWalnut Creek, CA 94598
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

40th percentile

-2.2%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$72,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 78.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$35,666

Down $2,052 (-5.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$35,666

Down $2,052 (-5.4%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin40th percentile

Revenue

Up

$91,912

Up $10,286 (+13%) from 2023

Expenses

Up

$93,964

Up $39,213 (+72%) from 2023

Net Income

Down

-$2,052

Down $28,927 (-108%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2023: $37,718Liabilities 2023: $0Net Assets 2023: $37,7182023Assets 2024: $35,666Liabilities 2024: $0Net Assets 2024: $35,6662024

Highlighted filing

2024

Assets$35,666
Liabilities$0
Net Assets$35,666
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2023: $81,626Expenses 2023: $54,751Net Income 2023: $26,8752023Revenue 2024: $91,912Expenses 2024: $93,964Net Income 2024: -$2,0522024

Highlighted filing

2024

Revenue$91,912
Expenses$93,964
Net Income-$2,052
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,666
Liabilities
$0
Net assets
$35,666
Revenue
$91,912
Expenses
$93,964
Net income
-$2,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.7$0.00$35.7$91.9$94.0$2.05
2023Detailed filing. Detailed filing data is available for this year.$37.7$0.00$37.7$81.6$54.8$26.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$91,912
Mission and Program Overview

Mission

Charitible and educational

Program Services

DescriptionGrantsExpenses
The Cinema Therapy program grew significantly incorporating two new programs and dozens of first-time students.-$45,300
Presented data from a months-long research project with PMD Alliance measuring attitudes, beliefs and goals of support groups.-$27,185
The Jam for Joy improvisation program expanded and is now offered by a veterans affairs group and a nonprofit in Austin, Texas.-$18,124
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT COCHRANEDirectorFT$72,000-$72,000
SUSAN SCARLETTDirector-$0--
BEN BEMENTDirector-$0--
AMY YOUNGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Yes and Exercise
EIN
88-0959586
In Care Of
% ROBERT COCHRANE
Phone
7025758841
Address
1948 CARRIAGE DR, Walnut Creek, CA 94598

Signing Officer

Name
Robert Cochrane
Title
President
Phone
7025758841
Signed
2025-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Mark C Del Guercio
Phone
8776549688
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $8936.00”

Part I Line 16

“Information technology $1267.00”

Part I Line 16

“Travel $6579.00”

Part I Line 16

“Conferences, conventions, and meetings $1715.00”

Part I Line 16

“Miscellaneous Exp $121.00”

Raw XML Appendix135 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/OfficerDirectorTrusteeEmplGrp/PersonNm2BEN BEMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt018618
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IRS990EZ/PrintingPublicationsPostageAmt0722
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045300
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt218124
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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