Civic Intelligence

Communication Disorders Rea Founda

990EZ • Fiscal year 2019 • EIN 95-2970403

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 16, 2020

Organization ProfileN/A
27075 Hidden Trail RoadLaguna Hills, CA 92653

(949) 683-3025

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

84th percentile

31%

Higher net margin than 84% 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

54th percentile

4.1%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$47,256

Up $1,876 (+4.1%) from 2018

Net Assets

Up

$47,256

Up $1,876 (+4.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin84th percentile

Revenue

Down

$6,000

Down $2,000 (-25%) from 2018

Expenses

Down

$4,124

Down $5,113 (-55%) from 2018

Net Income

Up

$1,876

Up $3,113 (+252%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2019

Assets$47,256
Liabilities$0
Net Assets$47,256
Open 2019 Filing

Operations Trend

Revenue Growth20th 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

2019

Revenue$6,000
Expenses$4,124
Net Income$1,876
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 16, 2020
Return Version
2019v5.1
Gross Receipts
$6,000
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.$6,000$4,124
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAWRENCE GOODMANVice President-$0--
SHARLENE GOODMANPresident-$0--
Filing and Contact Details

Filer

Filer Name
Communication Disorders Rea Founda
EIN
95-2970403
Address
27075 HIDDEN TRAIL ROAD, LAGUNA HILLS, CA 92653

Signing Officer

Name
Lawrence Goodman
Title
Vice President
Phone
9496833025
Signed
2020-04-16
Discuss with paid preparer
Yes

Preparer

Firm
Luxenberg and Associates CPA Inc
Address
29222 RANCHO VIEJO RD STE 124, SAN JUAN CAPISTRANO, CA 92675
Preparer
Sam Luxenberg CPA
Phone
9494950944
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity brain injury research grantee university of california irvine street campus city, state, zip irvine, ca 92697relationship none amount 3,000”

Raw XML Appendix135 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/PersonNm0LAWRENCE GOODMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09496833025
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt027075 HIDDEN TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAGUNA HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092653
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045380
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047256
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01876
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01124
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045380
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047256
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03000
IRS990EZ/GrossReceiptsAmt06000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045380
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047256
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045380
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047256
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAWRENCE GOODMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARLENE GOODMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
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/GrantsAndAllocationsAmt06000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04124
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04124
IRS990EZ/TotalProgramServiceExpensesAmt04124
IRS990EZ/TotalRevenueAmt06000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt048600
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33280
IRS990ScheduleA/PublicSupportPY170Pct00.47310
IRS990ScheduleA/PublicSupportTotal170Amt016172
IRS990ScheduleA/SubstantialContributorsTotAmt032428
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt048600
IRS990ScheduleA/TotalSupportAmt048600
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/ExplanationTxt0ACTIVITY BRAIN INJURY RESEARCH GRANTEE UNIVERSITY OF CALIFORNIA IRVINE STREET CAMPUS CITY, STATE, ZIP IRVINE, CA 92697RELATIONSHIP NONE AMOUNT 3,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE GOODMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09496833025
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNICATION DISORDERS REA FOUNDA
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0952970403
ReturnHeader/Filer/USAddress/AddressLine1Txt027075 HIDDEN TRAIL ROAD
ReturnHeader/Filer/USAddress/CityNm0LAGUNA HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092653
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0207ADCC5CFB99E3CD5A9C64CC07F74B791C437AE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0207ADCC5CFB99E3CD5A9C64CC07F74B791C437AE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08118962020134jxy0dmw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.189.165.163
ReturnHeader/FilingSecurityInformation/IPDt02020-05-13
ReturnHeader/FilingSecurityInformation/IPTm012:07:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461650342
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUXENBERG AND ASSOCIATES CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029222 RANCHO VIEJO RD STE 124
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JUAN CAPISTRANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092675
ReturnHeader/PreparerPersonGrp/PhoneNum09494950944
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM LUXENBERG CPA
ReturnHeader/ReturnTs02020-05-13T12:05:16-04:00
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
$47,256
Liabilities
$0
Net assets
$47,256
Revenue
$6,000
Expenses
$4,124
Net income
$1,876
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
2019Detailed filing. Detailed filing data is available for this year.$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