Civic Intelligence

Communication Disorders Rea Founda

990EZ • Fiscal year 2012 • EIN 95-2970403

Jan 01, 2012 to Dec 31, 2012 • Filed on Jan 21, 2013

Organization ProfileN/A
25451 Mc Intyre Street92653
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

6th percentile

-68%

Higher net margin than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

4th percentile

-70%

Faster revenue growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$25,130

Down $10,250 (-29%) from 2011

Net Assets

$25,130

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin6th percentile

Revenue

Down

$15,100

Down $36,005 (-70%) from 2011

Expenses

Up

$25,350

Up $3,677 (+17%) from 2011

Net Income

Down

-$10,250

Down $39,682 (-135%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$80K$60K$40K$20K$0Assets 2011: $35,380Liabilities 2011: $02011Assets 2012: $25,130Liabilities 2012: $0Net Assets 2012: $25,1302012Assets 2013: $43,348Liabilities 2013: $0Net Assets 2013: $43,3482013Assets 2014: $61,535Liabilities 2014: $0Net Assets 2014: $61,5352014Assets 2015: $63,093Liabilities 2015: $0Net Assets 2015: $63,0932015Assets 2017: $46,617Liabilities 2017: $0Net Assets 2017: $46,6172017Assets 2018: $45,380Liabilities 2018: $0Net Assets 2018: $45,3802018Assets 2019: $47,256Liabilities 2019: $0Net Assets 2019: $47,2562019Assets 2020: $43,781Liabilities 2020: $0Net Assets 2020: $43,7812020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$25,130
Liabilities$0
Net Assets$25,130
Open 2012 Filing

Operations Trend

Revenue Growth4th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $51,105Expenses 2011: $21,673Net Income 2011: $29,4322011Revenue 2012: $15,100Expenses 2012: $25,350Net Income 2012: -$10,2502012Revenue 2013: $34,969Expenses 2013: $16,751Net Income 2013: $18,2182013Revenue 2014: $39,500Expenses 2014: $21,313Net Income 2014: $18,1872014Revenue 2015: $26,600Expenses 2015: $25,042Net Income 2015: $1,5582015Revenue 2017: $8,000Expenses 2017: $13,892Net Income 2017: -$5,8922017Revenue 2018: $8,000Expenses 2018: $9,237Net Income 2018: -$1,2372018Revenue 2019: $6,000Expenses 2019: $4,124Net Income 2019: $1,8762019Expenses 2020: $3,4752020Expenses 2021: $43,7812021

Highlighted filing

2012

Revenue$15,100
Expenses$25,350
Net Income-$10,250
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jan 21, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Assist in care for brain injury patients

Filing and Contact Details

Filer

EIN
95-2970403
Raw XML Appendix137 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY035380
IRS990EZ/CashSavingsAndInvestments/EOY025130
IRS990EZ/ContributionsGiftsGrantsEtc015100
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10250
IRS990EZ/FeesAndOthPymtToIndContractors0920
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts015100
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY035380
IRS990EZ/NetAssetsOrFundBalancesBOY035380
IRS990EZ/NetAssetsOrFundBalances/EOY025130
IRS990EZ/NetAssetsOrFundBalancesEOY025130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LAWRENCE GOODMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHARLENE GOODMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHEILA GOODMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal024430
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ASSIST IN CARE FOR BRAIN INJURY PATIENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE CARE AND THERAPY FOR PATIENTS SUFFERING FROM ACUTE BRAIN INJURY WORK WITH THERAPISTS TO PROVIDE TREATMENT AND REHABILITATION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations015100
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1025451 MC INTYRE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAGUNA HILLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092653
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHEILA GOODMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07147715276
IRS990EZ/TotalAssets/BOY035380
IRS990EZ/TotalAssets/EOY025130
IRS990EZ/TotalExpenses025350
IRS990EZ/TotalProgramServiceExpenses02000
IRS990EZ/TotalRevenue015100
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NA
IRS990ScheduleA/AmountsSubstContributorsTotal041435
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear015100
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year049700
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years049700
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years033162
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years035585
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0183247
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.77390
IRS990ScheduleA/PublicSupportPertcentPriorYear00.86700
IRS990ScheduleA/PublicSupportTotal1700141812
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear015100
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year049700
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years049700
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years033162
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years035585
IRS990ScheduleA/Total170/Total0183247
IRS990ScheduleA/TotalSupport0183247
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT ADMINISTRATION 50 BOOKKEEPING 4,380 CONTRACT SERVICES 20,000
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0952970403
ReturnHeader/Filer/Name/BusinessNameLine10COMMUNICATION DISORDERS REA FOUNDA
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/USAddress/AddressLine1025451 MC INTYRE STREET
ReturnHeader/Filer/USAddress/City0LAGUNA HILLS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092653
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-21
ReturnHeader/Officer/Name0LAWRENCE GOODMAN
ReturnHeader/Officer/Phone07147715276
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-03
ReturnHeader/PreparerFirm/EIN0461650342
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LUXENBERG AND ASSOC CPA INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1013 WINDFLOWER SUITE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TRABUCO CANYON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092679
ReturnHeader/Preparer/Name0SAM LUXENBERG
ReturnHeader/Preparer/Phone09496838111
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-03T16:09:03-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,130
Liabilities
$0
Net assets
$25,130
Revenue
$15,100
Expenses
$25,350
Net income
-$10,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$43.8
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.8$0.00$43.8$3.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.3$0.00$47.3$6.00$4.12$1.88
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.4$0.00$45.4$8.00$9.24$1.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.6$0.00$46.6$8.00$13.9$5.89
2015Detailed filing. Detailed filing data is available for this year.$63.1$0.00$63.1$26.6$25.0$1.56
2014Detailed filing. Detailed filing data is available for this year.$61.5$0.00$61.5$39.5$21.3$18.2
2013Detailed filing. Detailed filing data is available for this year.$43.3$0.00$43.3$35.0$16.8$18.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$0.00$25.1$15.1$25.4$10.3
2011Summary only. Only limited summary data is available for this year.$35.4$0.00$51.1$21.7$29.4