Civic Intelligence

Socialization Through Activities Respite & Recreation

990EZ • Fiscal year 2015 • EIN 94-6173419

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 22, 2016

Organization ProfileN/A
PO Box 1274Placerville, CA 95667

(530) 409-7319

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

6th percentile

-64%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

30th percentile

-8.8%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$240,850

Down $23,121 (-8.8%) from 2014

Net Assets

Down

$240,415

Down $22,761 (-8.6%) from 2014

Liabilities

Down

$435

Down $360 (-45%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin6th percentile

Revenue

Down

$35,421

Down $35,166 (-50%) from 2014

Expenses

Down

$58,182

Down $17,887 (-24%) from 2014

Net Income

Down

-$22,761

Down $17,279 (-315%) from 2014

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

2015

Assets$240,850
Liabilities$435
Net Assets$240,415
Open 2015 Filing

Operations Trend

Revenue Growth9th 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

2015

Revenue$35,421
Expenses$58,182
Net Income-$22,761
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 22, 2016
Return Version
2015v2.1
Gross Receipts
$35,421
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-$52,381
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Georgia WrightPresidentPT$0--
Domini YeskeVice President-$0--
Sharon HansonSecretary Treasurer-$0--
Rebecca GilesRespite Liaison-$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
Georgia Wright
Title
President
Phone
5304097319
Signed
2016-06-22
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 5,801Payroll Taxes 2,223Advertising 156Insurance 8,683Benefit Trips and Outings 3,536Licenses and Fees 830Training Tools 350Taxes 10Daily Op Expenses 7,343Outside Contract Services 11,010”

Description of other assets Part II line 24

“Category Beginning of Year End of YearVehicles (Net) 20,784 15,221Equipment (Net) 792 554Security Deposit 200 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Tax Liabilities 795 435”

Raw XML Appendix141 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/AddressLine1Txt0PO Box 1274
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Placerville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095667
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0242195
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0225075
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034865
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22761
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0263971
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0240850
IRS990EZ/GrossReceiptsAmt035421
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0556
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0263176
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0240415
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0263176
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0240415
IRS990EZ/OccupancyRentUtltsAndMaintAmt02003
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
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/PersonNm0Georgia Wright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Domini Yeske
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sharon Hanson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rebecca Giles
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/BOYAmt021776
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015775
IRS990EZ/OtherExpensesTotalAmt039942
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/ProgramServiceExpensesAmt052381
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016237
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0795
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0435
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058182
IRS990EZ/TotalProgramServiceExpensesAmt052381
IRS990EZ/TotalRevenueAmt035421
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0289143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0556
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0556
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0289143
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060166
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0289143
IRS990ScheduleA/TotalSupportAmt0289699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 5,801Payroll Taxes 2,223Advertising 156Insurance 8,683Benefit Trips and Outings 3,536Licenses and Fees 830Training Tools 350Taxes 10Daily Op Expenses 7,343Outside Contract Services 11,010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearVehicles (Net) 20,784 15,221Equipment (Net) 792 554Security Deposit 200 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayroll Tax Liabilities 795 435
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Georgia Wright
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05304097319
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-22
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/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/PreparationDt02016-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael L Haug CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-30T15:50:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,850
Liabilities
$435
Net assets
$240,415
Revenue
$35,421
Expenses
$58,182
Net income
-$22,761
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
2015Detailed filing. Detailed filing data is available for this year.$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