Civic Intelligence

Socialization Through Activities Respite & Recreation

990EZ • Fiscal year 2013 • EIN 94-6173419

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization ProfileN/A
PO Box 127495667

(530) 409-7319

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

29th percentile

-9.7%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$262,504

Down $28,066 (-9.7%) from 2012

Net Assets

Up

$262,504

Up $6,703 (+2.6%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Up

$67,913

Up $7,740 (+13%) from 2012

Expenses

Up

$64,745

Up $3,578 (+5.8%) from 2012

Net Income

Up

$3,168

Up $4,162 (+419%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$600K$400K$200K$0Assets 2009: $410,204Liabilities 2009: $3,9472009Assets 2010: $353,452Liabilities 2010: $0Net Assets 2010: $353,4522010Assets 2011: $260,787Liabilities 2011: $3,992Net Assets 2011: $256,7952011Assets 2012: $290,570Liabilities 2012: $34,769Net Assets 2012: $255,8012012Assets 2013: $262,504Net Assets 2013: $262,5042013Assets 2014: $263,971Liabilities 2014: $795Net Assets 2014: $263,1762014Assets 2015: $240,850Liabilities 2015: $435Net Assets 2015: $240,4152015Assets 2016: $217,059Liabilities 2016: $1Net Assets 2016: $217,0582016Assets 2017: $178,513Liabilities 2017: $0Net Assets 2017: $178,5132017Assets 2018: $157,846Liabilities 2018: $0Net Assets 2018: $157,8462018Assets 2019: $143,664Liabilities 2019: $0Net Assets 2019: $143,6642019Assets 2020: $123,069Liabilities 2020: $1Net Assets 2020: $123,0682020Assets 2021: $85,672Liabilities 2021: $0Net Assets 2021: $85,6722021

Highlighted filing

2013

Assets$262,504
Liabilities-
Net Assets$262,504
Open 2013 Filing

Operations Trend

Revenue Growth65th percentile

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

$300K$200K$100K$0-$100KRevenue 2009: $40,737Expenses 2009: $53,223Net Income 2009: -$12,4862009Revenue 2010: $4,767Expenses 2010: $59,880Net Income 2010: -$55,1132010Revenue 2011: $178,225Expenses 2011: $253,413Net Income 2011: -$75,1882011Revenue 2012: $60,173Expenses 2012: $61,167Net Income 2012: -$9942012Revenue 2013: $67,913Expenses 2013: $64,745Net Income 2013: $3,1682013Revenue 2014: $70,587Expenses 2014: $76,069Net Income 2014: -$5,4822014Revenue 2015: $35,421Expenses 2015: $58,182Net Income 2015: -$22,7612015Revenue 2016: $46,788Expenses 2016: $70,145Net Income 2016: -$23,3572016Revenue 2017: $63,953Expenses 2017: $102,498Net Income 2017: -$38,5452017Revenue 2018: $68,505Expenses 2018: $89,172Net Income 2018: -$20,6672018Revenue 2019: $69,048Expenses 2019: $83,230Net Income 2019: -$14,1822019Revenue 2020: $29,866Expenses 2020: $50,462Net Income 2020: -$20,5962020Revenue 2021: $3,464Expenses 2021: $40,860Net Income 2021: -$37,3962021

Highlighted filing

2013

Revenue$67,913
Expenses$64,745
Net Income$3,168
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$67,913
Mission and Program Overview

Mission

For Developmentally Disadvantaged Indiv

For developmentally disadvantaged individuals

Program Services

DescriptionGrantsExpenses
FOR DEVELOPMENTALLY DISADVANTAGED INDIVIDUALS$64,745-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGIA WRIGHTPresident-$0--
Filing and Contact Details

Filer

EIN
94-6173419
Phone
5304097319

Signing Officer

Name
Georgia Wright
Title
President
Signed
2014-05-09
Discuss with paid preparer
Yes

Preparer

Preparer
Alan Flippen
Phone
5306773490
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $386”

Other Expenses.1002

“Office Expenses $341”

Other Expenses.1005

“Travel $8124”

Other Expenses.1012

“Insurance $718”

Other Expenses.1

“DJ FOR DANCES $450”

Other Expenses.2

“TAXES & FEES $115”

Other Expenses.4

“MOVIE TICKETS $91”

Other Expenses.5

“BANK FEES $40”

Other Expenses.6

“DOCUMENT SHREDDING $20”

Total Liabilities.1

“- Beginning $34769 - Ending $0”

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GEORGIA WRIGHT
IRS990EZ/BooksInCareOfDetail/PhoneNum05304097319
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101390 BROADWAY STE B PMB 233
IRS990EZ/BooksInCareOfDetail/USAddress/City0PLACERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095667
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0290570
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0262504
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067601
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03168
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018091
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0290570
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0262504
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt067913
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0312
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0255801
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0262504
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0255801
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0262504
IRS990EZ/OccupancyRentUtltsAndMaintAmt016841
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGIA WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt03535
IRS990EZ/OtherExpensesTotalAmt010285
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOR DEVELOPMENTALLY DISADVANTAGED INDIVIDUALS
IRS990EZ/PrintingPublicationsPostageAmt0101
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOR DEVELOPMENTALLY DISADVANTAGED INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt064745
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019427
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt034769
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064745
IRS990EZ/TotalProgramServiceExpensesAmt064745
IRS990EZ/TotalRevenueAmt067913
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0261161
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0261161
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025934
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0261161
IRS990ScheduleA/TotalSupportAmt0261161
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $8124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DJ FOR DANCES $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAXES & FEES $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MOVIE TICKETS $91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DOCUMENT SHREDDING $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9- Beginning $34769 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGIA WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOCIALIZATION THROUGH ACTIVITIES
ReturnHeader/Filer/BusinessName/BusinessNameLine20RESPITE AND RECREATION STARR
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0946173419
ReturnHeader/Filer/PhoneNum05304097319
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1274
ReturnHeader/Filer/USAddress/City0PLACERVILLE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095667
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HJS Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104200 Mother Lode DR Suite D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Shingle Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095682
ReturnHeader/PreparerPersonGrp/PhoneNum05306773490
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN FLIPPEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-09T20:55:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262,504
Liabilities
-
Net assets
$262,504
Revenue
$67,913
Expenses
$64,745
Net income
$3,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.03$0.41$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.30$0.50$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.69$0.83$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$0.69$0.89$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$0.64$1.02$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$0.47$0.70$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.00$2.40$0.35$0.58$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.64$0.01$2.63$0.71$0.76$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.63$2.63$0.68$0.65$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.35$2.56$0.60$0.61$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.04$2.57$1.78$2.53$0.75
2010Summary only. Only limited summary data is available for this year.$3.53$0.00$3.53$0.05$0.60$0.55
2009Summary only. Only limited summary data is available for this year.$4.10$0.04$0.41$0.53$0.12