Civic Intelligence

Georgiana Rodiger Center Inc

EIN 95-3509320 • 501(c)3 • Pasadena, CA

Profile

SENSORY MOTOR COUNSELING

1156 East Green Street Ste 101Pasadena, CA 91106

www.rodigercenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2020

Top Officer Pay

84th percentile

$6,105

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

48th percentile

-3.4%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$4,718

Down $168 (-3.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $38,763 (-100%) from 2019

Expenses

Down

$168

Down $64,207 (-100%) from 2019

Net Income

Up

-$168

Up $25,444 (+99%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2012: $16,283Liabilities 2012: $02012Assets 2013: $3,949Liabilities 2013: $02013Assets 2014: $25,991Liabilities 2014: $02014Assets 2016: $11,475Liabilities 2016: $0Net Assets 2016: $11,4752016Assets 2017: $16,800Liabilities 2017: $0Net Assets 2017: $16,8002017Assets 2018: $30,498Liabilities 2018: $0Net Assets 2018: $30,4982018Assets 2019: $4,886Liabilities 2019: $0Net Assets 2019: $4,8862019Assets 2020: $4,718Liabilities 2020: $02020

Highlighted filing

2020

Assets$4,718
Liabilities$0
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2012: $149,644Expenses 2012: $138,968Net Income 2012: $10,6762012Revenue 2013: $145,826Expenses 2013: $158,160Net Income 2013: -$12,3342013Revenue 2014: $183,904Expenses 2014: $161,862Net Income 2014: $22,0422014Revenue 2016: $142,441Expenses 2016: $142,554Net Income 2016: -$1132016Revenue 2017: $129,696Expenses 2017: $124,371Net Income 2017: $5,3252017Revenue 2018: $115,785Expenses 2018: $102,087Net Income 2018: $13,6982018Revenue 2019: $38,763Expenses 2019: $64,375Net Income 2019: -$25,6122019Revenue 2020: $0Expenses 2020: $168Net Income 2020: -$1682020

Highlighted filing

2020

Revenue$0
Expenses$168
Net Income-$168
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$4,718
Liabilities
$0
Net assets
-
Revenue
$0
Expenses
$168
Net income
-$168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.05$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.39$0.64$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.16$1.02$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.30$1.24$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.42$1.43$0.00
2014Summary only. Only limited summary data is available for this year.$0.26$0.00$1.84$1.62$0.22
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$1.46$1.58$0.12
2012Summary only. Only limited summary data is available for this year.$0.16$0.00$1.50$1.39$0.11
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 1, 2019
Return Version
2018v3.1
Gross Receipts
$38,763
Mission and Program Overview

Mission

SENSORY MOTOR COUNSELING

Program Services

DescriptionGrantsExpenses
TO INTEGRATE SENSORY MOTOR ACTIVITY AS AN AID TO PERCEPTIVE COGNITVE FUNCTIONING.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR SHIRLEY COXTreasurerPT$6,105-$6,105
JAMES SCHLANSERPresident-$0--
OCTAVIA GALINDOBoard Member-$0--
MARIA GALINDOBoard Member-$0--
JOSEPH GIRILLOSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Georgiana Rodiger Center Inc
EIN
95-3509320
Phone
6267923062
Address
1156 EAST GREEN STREET STE 101, PASADENA, CA 91106

Signing Officer

Name
Dr Shirley Cox
Title
Treasurer
Signed
2019-07-01
Discuss with paid preparer
Yes

Preparer

Firm
McCord and Moore Accountancy
Address
430 Foothill Blvd, La Canada Flintridge, CA 91011
Preparer
John N McCord CPA
Phone
8187907252
Supplemental Narrative

Additional Explanations

Other Revenue.1

“REBATES $1137”

Other Expenses.1002

“Office Expenses $4511”

Other Expenses.1012

“Insurance $1776”

Other Expenses.1

“Other functional expenses $2073”

Other Expenses.2

“ADP FEES $1485”

Other Expenses.3

“TAXES $30”

Raw XML Appendix145 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/PersonNm0DR SHIRLEY COX
IRS990EZ/BooksInCareOfDetail/PhoneNum06268252171
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01156 East Green Street Ste 101
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PASADENA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091106
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030498
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04886
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012018
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25612
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011095
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030498
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04886
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt038763
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030498
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04886
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030498
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04886
IRS990EZ/OccupancyRentUtltsAndMaintAmt031792
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt26105
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES SCHLANSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1OCTAVIA GALINDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR SHIRLEY COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIA GALINDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSEPH GIRILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09875
IRS990EZ/OtherRevenueTotalAmt01137
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SENSORY MOTOR COUNSELING
IRS990EZ/ProgramServiceRevenueAmt025608
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO INTEGRATE SENSORY MOTOR ACTIVITY AS AN AID TO PERCEPTIVE COGNITVE FUNCTIONING.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011613
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064375
IRS990EZ/TotalRevenueAmt038763
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RODIGERCENTER.ORG
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REBATES $1137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER FUNCTIONAL EXPENSES $2073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADP FEES $1485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAXES $30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR SHIRLEY COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEORGIANA RODIGER CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0953509320
ReturnHeader/Filer/PhoneNum06267923062
ReturnHeader/Filer/USAddress/AddressLine1Txt01156 EAST GREEN STREET STE 101
ReturnHeader/Filer/USAddress/CityNm0PASADENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091106
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811402952
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McCord and Moore Accountancy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0430 Foothill Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Canada Flintridge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091011
ReturnHeader/PreparerPersonGrp/PhoneNum08187907252
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John N McCord CPA
ReturnHeader/ReturnTs02019-07-01T07:29:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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