Civic Intelligence

Socialization Through Activities Respite & Recreation

990EZ • Fiscal year 2019 • EIN 94-6173419

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 30, 2020

Organization ProfileN/A
PO Box 1274Placerville, CA 95667

(530) 363-8041

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

30th percentile

-9.0%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

0.8%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$143,664

Down $14,182 (-9.0%) from 2018

Net Assets

Down

$143,664

Down $14,182 (-9.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin16th percentile

Revenue

Up

$69,048

Up $543 (+0.8%) from 2018

Expenses

Down

$83,230

Down $5,942 (-6.7%) from 2018

Net Income

Up

-$14,182

Up $6,485 (+31%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2019

Assets$143,664
Liabilities$0
Net Assets$143,664
Open 2019 Filing

Operations Trend

Revenue Growth50th 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

2019

Revenue$69,048
Expenses$83,230
Net Income-$14,182
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 30, 2020
Return Version
2019v5.1
Gross Receipts
$69,048
Mission and Program Overview

Mission

For Developmentally Disadvantaged Indiv

Program Services

DescriptionGrantsExpenses
Organization provides socialization opportunities to adults with developmental disabilities through recreation and community activities.-$81,334
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca GilesPresidentPT$0--
Gregg BrandonVice President-$0--
Sharon HansonSecretary Treasurer-$0--
Domini YeskeRespite LiaisonPT$0--
Filing and Contact Details

Filer

Filer Name
Socialization Through Activities Respite and Rec
EIN
94-6173419
Address
PO Box 1274, Placerville, CA 95667

Signing Officer

Name
Rebecca Giles
Title
President
Phone
5304097319
Signed
2020-06-30
Discuss with paid preparer
Yes

Preparer

Firm
Classic Business Service
Address
681 Main Street Suite 203, Placerville, CA 95667
Preparer
Michael L Haug CPA
Phone
5306228800
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 1,875Payroll Taxes 3,470Advertising 2,890Insurance 9,143Benefit Trips and Outings 3,771Licenses and Fees 1,043Outside Contract Services 17,638Taxes 10Daily Op Expenses 8,615”

Description of other assets Part II line 24

“Category Beginning of Year End of YearVehicles (Net) 6,456 4,581”

Raw XML Appendix152 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/PersonNm0Rebecca Giles
IRS990EZ/BooksInCareOfDetail/PhoneNum05303638041
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1274
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Placerville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095667
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0151390
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0139083
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068967
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14182
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0157846
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0143664
IRS990EZ/GrossReceiptsAmt069048
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt081
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0157846
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0143664
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0157846
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0143664
IRS990EZ/OccupancyRentUtltsAndMaintAmt05021
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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/PersonNm0Rebecca Giles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gregg Brandon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sharon Hanson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Domini Yeske
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Respite Liaison
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06456
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04581
IRS990EZ/OtherExpensesTotalAmt048455
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0For Developmentally Disadvantaged Indiv
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organization provides socialization opportunities to adults with developmental disabilities through recreation and community activities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081334
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028854
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083230
IRS990EZ/TotalProgramServiceExpensesAmt081334
IRS990EZ/TotalRevenueAmt069048
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0282748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0556
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0968
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt0282748
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034866
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0282748
IRS990ScheduleA/TotalSupportAmt0283716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 1,875Payroll Taxes 3,470Advertising 2,890Insurance 9,143Benefit Trips and Outings 3,771Licenses and Fees 1,043Outside Contract Services 17,638Taxes 10Daily Op Expenses 8,615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearVehicles (Net) 6,456 4,581
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebecca Giles
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05304097319
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Socialization Through Activities Respite and Rec
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0946173419
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1274
ReturnHeader/Filer/USAddress/CityNm0Placerville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095667
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04896D8105DC7C6DF2E060E973C516FFF274D1722
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04896D8105DC7C6DF2E060E973C516FFF274D1722
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06804192020197oam1jcq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.151.42.32
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTm019:52:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522456591
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Classic Business Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0681 Main Street Suite 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Placerville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095667
ReturnHeader/PreparerPersonGrp/PhoneNum05306228800
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael L Haug CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-15T19:51:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,664
Liabilities
$0
Net assets
$143,664
Revenue
$69,048
Expenses
$83,230
Net income
-$14,182
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
2019Detailed filing. Detailed filing data is available for this year.$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