Civic Intelligence

Rsf Earthspeak

990EZ • Fiscal year 2014 • EIN 94-2416216

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 05, 2015

6122 Lawton AveOakland, CA 94618-1859

(650) 596-1500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

90th percentile

90%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

106%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$19,489

Up $9,236 (+90%) from 2013

Net Assets

Up

$19,489

Up $9,236 (+90%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$25,007

Up $12,862 (+106%) from 2013

Expenses

Down

$15,771

Down $2,175 (-12%) from 2013

Net Income

Up

$9,236

Up $15,037 (+259%) from 2013

Historical Trend

Balance Sheet Trend

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

$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

2014

Assets$19,489
Liabilities$0
Net Assets$19,489

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$25,007
Expenses$15,771
Net Income$9,236
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 5, 2015
Return Version
2013v4.0
Gross Receipts
$25,007
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.-$15,321
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

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

EIN
94-2416216

Signing Officer

Name
Dick Davison
Title
Board of Directors
Signed
2015-02-05
Discuss with paid preparer
Yes

Preparer

Preparer
Joseph Dalli
Phone
6505961500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 111 travel 6,136 interest 12 bank charges 434 board expense 109 equipment 7,556 entertainment 216 legal expense 200 postage & shipping 111 total 14,885

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 Appendix140 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DICK DAVISON
CompensationExplanation/CompensationExplanationGrp/PersonNm1ANDREA JOBE
CompensationExplanation/CompensationExplanationGrp/PersonNm2DONALD LAUB
CompensationExplanation/CompensationExplanationGrp/PersonNm3JOHN RYAN
CompensationExplanation/CompensationExplanationGrp/PersonNm4LIBBY WILSON
CompensationExplanation/CompensationExplanationGrp/PersonNm5SIMON THORNTON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10JOSEPH V DALLI CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum06505961500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10540 RALSTON AVE STE J
IRS990EZ/BooksInCareOfDetail/USAddress/City0BELMONT
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode094002
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010253
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IRS990EZ/ContributionsGiftsGrantsEtcAmt025007
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09236
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010253
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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/OtherExpensesTotalAmt014885
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/PrintingPublicationsPostageAmt0436
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/ProgramServiceExpensesAmt015321
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015771
IRS990EZ/TotalProgramServiceExpensesAmt015321
IRS990EZ/TotalRevenueAmt025007
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.RSF-EARTHSPEAK.ORG/INDEX.HT
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt086715
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.83630
IRS990ScheduleA/PublicSupportTotal170Amt086715
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025007
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020940
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt086715
IRS990ScheduleA/TotalSupportAmt086715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 111 TRAVEL 6,136 INTEREST 12 BANK CHARGES 434 BOARD EXPENSE 109 EQUIPMENT 7,556 ENTERTAINMENT 216 LEGAL EXPENSE 200 POSTAGE & SHIPPING 111 TOTAL 14,885
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DICK DAVISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD OF DIRECTORS
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10RSF EARTHSPEAK
ReturnHeader/Filer/BusinessNameControlTxt0RSFE
ReturnHeader/Filer/EIN0942416216
ReturnHeader/Filer/USAddress/AddressLine106122 LAWTON AVE
ReturnHeader/Filer/USAddress/City0OAKLAND
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0946181859
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271713747
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOSEPH V DALLI CPA A PROF CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10540 RALSTON AVE SUITE J
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BELMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094002
ReturnHeader/PreparerPersonGrp/PhoneNum06505961500
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH DALLI
ReturnHeader/ReturnTs02015-02-09T14:47:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings