Civic Intelligence

Communication Disorders Rea Founda

990EZ • Fiscal year 2015 • EIN 95-2970403

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 10, 2016

Organization ProfileN/A
25451 Mc Intyre StreetLaguna Hills, CA 92653

(714) 771-5276

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

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

Liabilities / Revenue

54th percentile

0.00x

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

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

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

52nd percentile

2.5%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$63,093

Up $1,558 (+2.5%) from 2014

Net Assets

Up

$63,093

Up $1,558 (+2.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin56th percentile

Revenue

Down

$26,600

Down $12,900 (-33%) from 2014

Expenses

Up

$25,042

Up $3,729 (+17%) from 2014

Net Income

Down

$1,558

Down $16,629 (-91%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2015

Assets$63,093
Liabilities$0
Net Assets$63,093
Open 2015 Filing

Operations Trend

Revenue Growth15th 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

2015

Revenue$26,600
Expenses$25,042
Net Income$1,558
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 10, 2016
Return Version
2015v2.1
Gross Receipts
$26,600
Mission and Program Overview

Mission

Assist in care for brain injury patients

Program Services

DescriptionGrantsExpenses
PROVIDE CARE AND THERAPY FOR PATIENTS SUFFERING FROM ACUTE BRAIN INJURY WORK WITH THERAPISTS TO PROVIDE TREATMENT AND REHABILITATION$26,600$20,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHEILA GOODMANSecretaryPT$4,380-$4,380
LAWRENCE GOODMANVice President-$0--
SHARLENE GOODMANPresident-$0--
Filing and Contact Details

Filer

Filer Name
Communication Disorders Rea Founda
EIN
95-2970403
Address
25451 MC INTYRE STREET, LAGUNA HILLS, CA 92653

Signing Officer

Name
Lawrence Goodman
Title
Vice President
Phone
7147715276
Signed
2016-01-10
Discuss with paid preparer
Yes

Preparer

Firm
Luxenberg and Associates CPA Inc
Address
30011 IVY GLENN DR STE 214, LAGUNA NIGUEL, CA 92677
Preparer
Sam Luxenberg CPA
Phone
9494950944
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadministration 28bookkeeping 4,380contract services 20,000insurance 159”

Raw XML Appendix136 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0SHEILA GOODMAN
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0PAYMENT FOR MONTHLY BOOKKEEPING SERVICES
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHEILA GOODMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07147715276
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025451 MC INTYRE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAGUNA HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092653
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061535
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063093
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026600
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01558
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061535
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063093
IRS990EZ/GrossReceiptsAmt026600
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061535
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063093
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061535
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063093
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt24380
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAWRENCE GOODMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARLENE GOODMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHEILA GOODMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt024567
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST IN CARE FOR BRAIN INJURY PATIENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CARE AND THERAPY FOR PATIENTS SUFFERING FROM ACUTE BRAIN INJURY WORK WITH THERAPISTS TO PROVIDE TREATMENT AND REHABILITATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025042
IRS990EZ/TotalProgramServiceExpensesAmt020000
IRS990EZ/TotalRevenueAmt026600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0165869
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48970
IRS990ScheduleA/PublicSupportPY170Pct00.46000
IRS990ScheduleA/PublicSupportTotal170Amt081220
IRS990ScheduleA/SubstantialContributorsTotAmt084649
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0165869
IRS990ScheduleA/TotalSupportAmt0165869
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADMINISTRATION 28BOOKKEEPING 4,380CONTRACT SERVICES 20,000INSURANCE 159
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE GOODMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07147715276
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNICATION DISORDERS REA FOUNDA
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0952970403
ReturnHeader/Filer/USAddress/AddressLine1Txt025451 MC INTYRE STREET
ReturnHeader/Filer/USAddress/CityNm0LAGUNA HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092653
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461650342
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUXENBERG AND ASSOCIATES CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030011 IVY GLENN DR STE 214
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAGUNA NIGUEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092677
ReturnHeader/PreparerPersonGrp/PhoneNum09494950944
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM LUXENBERG CPA
ReturnHeader/ReturnTs02016-02-19T14:46:28-08:00
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
$63,093
Liabilities
$0
Net assets
$63,093
Revenue
$26,600
Expenses
$25,042
Net income
$1,558
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