Civic Intelligence

Socialization Through Activities Respite & Recreation

990EZ • Fiscal year 2017 • EIN 94-6173419

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-60%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$178,513

Down $38,546 (-18%) from 2016

Net Assets

Down

$178,513

Down $38,545 (-18%) from 2016

Liabilities

Down

$0

Down $1 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin7th percentile

Revenue

Up

$63,953

Up $17,165 (+37%) from 2016

Expenses

Up

$102,498

Up $32,353 (+46%) from 2016

Net Income

Down

-$38,545

Down $15,188 (-65%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2017

Assets$178,513
Liabilities$0
Net Assets$178,513
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$63,953
Expenses$102,498
Net Income-$38,545
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.2
Gross Receipts
$63,953
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-$100,395
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Georgia WrightPresidentPT$0--
Domini YeskeVice President-$0--
Sharon HansonSecretary Treasurer-$0--
Rene EvansRespite 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
2018-11-07
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 2,303Payroll Taxes 3,361Advertising 1,047Insurance 9,756Benefit Trips and Outings 4,632Licenses and Fees 1,482Training Tools 325Taxes 10Daily Op Expenses 9,992Outside Contract Services 36,482”

Description of other assets Part II line 24

“Category Beginning of Year End of YearVehicles (Net) 10,396 8,331Equipment (Net) 316 78”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Tax Liabilities 1 0”

Raw XML Appendix150 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/BOYAmt0206347
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0170104
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063844
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-38545
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0860
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0217059
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0178513
IRS990EZ/GrossReceiptsAmt063953
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0109
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0217058
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0178513
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0217058
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0178513
IRS990EZ/OccupancyRentUtltsAndMaintAmt01758
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/PersonNm0Georgia Wright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Domini Yeske
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sharon Hanson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rene Evans
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/BOYAmt010712
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08409
IRS990EZ/OtherExpensesTotalAmt069390
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/ProgramServiceExpensesAmt0100395
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030490
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102498
IRS990EZ/TotalProgramServiceExpensesAmt0100395
IRS990EZ/TotalRevenueAmt063953
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0279593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0556
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0792
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt0279593
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064697
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0279593
IRS990ScheduleA/TotalSupportAmt0280385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 2,303Payroll Taxes 3,361Advertising 1,047Insurance 9,756Benefit Trips and Outings 4,632Licenses and Fees 1,482Training Tools 325Taxes 10Daily Op Expenses 9,992Outside Contract Services 36,482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearVehicles (Net) 10,396 8,331Equipment (Net) 316 78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayroll Tax Liabilities 1 0
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebecca Giles
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05304097319
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
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/AtSubmissionCreationDeviceId061B9C50A4D97912FD74E00C6B910A8B76A9538BE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId061B9C50A4D97912FD74E00C6B910A8B76A9538BE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06804192018318ri5ouyg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.151.4.226
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTm021:04:33
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/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael L Haug CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T20:09:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,513
Liabilities
$0
Net assets
$178,513
Revenue
$63,953
Expenses
$102,498
Net income
-$38,545
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
2017Detailed filing. Detailed filing data is available for this year.$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