Civic Intelligence

Rsf Earthspeak

EIN 94-2416216 • 501(c)3 • Oakland, CA

Profile

Rsf earthspeak's primary purpose is to provide speech remediation services to patients who have had cleft lip and cleft pallet restoration surgery and whose speech is impaired.

6122 Lawton AveOakland, CA 94618-1859

www.rsf-earthspeak.org/INDEX.HT

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-27%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$27,901

Up $2,813 (+11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$27,901

Up $2,813 (+11%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin85th percentile

Revenue

Down

$7,305

Down $2,685 (-27%) from 2015

Expenses

Up

$4,492

Up $101 (+2.3%) from 2015

Net Income

Down

$2,813

Down $2,786 (-50%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$30K$20K$10K$0Assets 2012: $16,054Net Assets 2012: $16,0542012Assets 2013: $10,253Liabilities 2013: $0Net Assets 2013: $10,2532013Assets 2014: $19,489Liabilities 2014: $0Net Assets 2014: $19,4892014Assets 2015: $25,088Liabilities 2015: $0Net Assets 2015: $25,0882015Assets 2016: $27,901Liabilities 2016: $0Net Assets 2016: $27,9012016

Highlighted filing

2016

Assets$27,901
Liabilities$0
Net Assets$27,901
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$30K$20K$10K$0-$10KRevenue 2012: $10,660Expenses 2012: $14,109Net Income 2012: -$3,4492012Revenue 2013: $12,145Expenses 2013: $17,946Net Income 2013: -$5,8012013Revenue 2014: $25,007Expenses 2014: $15,771Net Income 2014: $9,2362014Revenue 2015: $9,990Expenses 2015: $4,391Net Income 2015: $5,5992015Revenue 2016: $7,305Expenses 2016: $4,492Net Income 2016: $2,8132016

Highlighted filing

2016

Revenue$7,305
Expenses$4,492
Net Income$2,813
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,901
Liabilities
$0
Net assets
$27,901
Revenue
$7,305
Expenses
$4,492
Net income
$2,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$27.9$0.00$27.9$7.31$4.49$2.81
2015Detailed filing. Detailed filing data is available for this year.$25.1$0.00$25.1$9.99$4.39$5.60
2014Detailed filing. Detailed filing data is available for this year.$19.5$0.00$19.5$25.0$15.8$9.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.00$10.3$12.1$17.9$5.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$16.1$10.7$14.1$3.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 12, 2017
Return Version
2015v3.0
Gross Receipts
$7,305
Mission and Program Overview

Mission

Rsf earthspeak's primary purpose is to provide speech remediation services to patients who have had cleft lip and cleft pallet restoration surgery and whose speech is impaired.

Program Services

DescriptionGrantsExpenses
RSF EARTHSPEAK PROVIDES INFORMATION AND EDUCATION FOR THE FAMILIES OF CLEFT PALLET CHILDREN. THESE INCLUDE INSTRUCTION ON HOW TO BREAST FEED A CLEFT PALLET CHILD.-$4,492
RSF EARTHSPEAK PROVIDES INFORMATION AND EDUCATION FOR THE FAMILIES OF CLEFT PALLET CHILDREN. THESE INCLUDE INSTRUCTION ON HOW TO BREAST FEED A CLEFT PALLET CHILD.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DICK DAVISONBoard Of Director-$0--
ANDREA JOBEBoard Of Director-$0--
DONALD LAUBBoard Of Director-$0--
JOHN RYANBoard Of Director-$0--
LIBBY WILSONBoard Of Director-$0--
SIMON THORNTONBoard Of Director-$0--
Filing and Contact Details

Filer

Filer Name
Rsf Earthspeak
EIN
94-2416216
Address
6122 LAWTON AVE, OAKLAND, CA 94618-1859

Signing Officer

Name
Dick Davison
Title
Board of Director
Signed
2017-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Joseph V Dalli CPA a Prof Corporation
Address
540 RALSTON AVE SUITE J, BELMONT, CA 94002
Preparer
Joseph Dalli
Phone
6505961500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel 4,492 total 4,492”

Form 990-ez, Part II, Line 26

“OTHER DEBT 0 0”

Form 990-ez, Part III

“Rsf earthspeak's primary purpose is to provide speech remediation services to patients who have had cleft lip and cleft pallet restoration surgery and whose speech is impaired.”

Form 990-ez, Part III, Line 31

“Rsf earthspeak provides information and education for the families of cleft pallet children. These include instruction on how to breast feed a cleft pallet child.”

Raw XML Appendix132 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOSEPH V DALLI CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum06505961500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0540 RALSTON AVE STE J
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094002
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025088
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027901
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07305
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02813
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025088
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027901
IRS990EZ/GrossReceiptsAmt07305
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025088
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027901
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025088
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027901
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DICK DAVISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREA JOBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONALD LAUB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LIBBY WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SIMON THORNTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD OF DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD OF DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD OF DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD OF DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD OF DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD OF DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04492
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RSF EARTHSPEAK'S PRIMARY PURPOSE IS TO PROVIDE SPEECH REMEDIATION SERVICES TO PATIENTS WHO HAVE HAD CLEFT LIP AND CLEFT PALLET RESTORATION SURGERY AND WHOSE SPEECH IS IMPAIRED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RSF EARTHSPEAK PROVIDES INFORMATION AND EDUCATION FOR THE FAMILIES OF CLEFT PALLET CHILDREN. THESE INCLUDE INSTRUCTION ON HOW TO BREAST FEED A CLEFT PALLET CHILD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RSF EARTHSPEAK PROVIDES INFORMATION AND EDUCATION FOR THE FAMILIES OF CLEFT PALLET CHILDREN. THESE INCLUDE INSTRUCTION ON HOW TO BREAST FEED A CLEFT PALLET CHILD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04492
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04492
IRS990EZ/TotalProgramServiceExpensesAmt04492
IRS990EZ/TotalRevenueAmt07305
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.RSF-EARTHSPEAK.ORG/INDEX.HT
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt065107
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt065107
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09990
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010660
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt065107
IRS990ScheduleA/TotalSupportAmt065107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 4,492 TOTAL 4,492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER DEBT 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RSF EARTHSPEAK'S PRIMARY PURPOSE IS TO PROVIDE SPEECH REMEDIATION SERVICES TO PATIENTS WHO HAVE HAD CLEFT LIP AND CLEFT PALLET RESTORATION SURGERY AND WHOSE SPEECH IS IMPAIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RSF EARTHSPEAK PROVIDES INFORMATION AND EDUCATION FOR THE FAMILIES OF CLEFT PALLET CHILDREN. THESE INCLUDE INSTRUCTION ON HOW TO BREAST FEED A CLEFT PALLET CHILD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DICK DAVISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD OF DIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RSF EARTHSPEAK
ReturnHeader/Filer/BusinessNameControlTxt0RSFE
ReturnHeader/Filer/EIN0942416216
ReturnHeader/Filer/USAddress/AddressLine1Txt06122 LAWTON AVE
ReturnHeader/Filer/USAddress/CityNm0OAKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0946181859
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271713747
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH V DALLI CPA A PROF CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0540 RALSTON AVE SUITE J
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094002
ReturnHeader/PreparerPersonGrp/PhoneNum06505961500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH DALLI
ReturnHeader/ReturnTs02017-02-13T19:06:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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