Civic Intelligence

Shared Journey Counseling Center Inc

990EZ • Fiscal year 2018 • EIN 95-3509320

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 19, 2018

Organization ProfileWWW.RODIGERCENTER.ORG
1156 East Green Street Ste 101Pasadena, CA 91106

(626) 792-3062

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$13,871

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

82%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$30,498

Up $13,698 (+82%) from 2017

Net Assets

Up

$30,498

Up $13,698 (+82%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin66th percentile

Revenue

Down

$115,785

Down $13,911 (-11%) from 2017

Expenses

Down

$102,087

Down $22,284 (-18%) from 2017

Net Income

Up

$13,698

Up $8,373 (+157%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$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

2018

Assets$30,498
Liabilities$0
Net Assets$30,498
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$115,785
Expenses$102,087
Net Income$13,698
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 19, 2018
Return Version
2017v2.2
Gross Receipts
$115,785
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 Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR SHIRLEY COXTreasurerPT$13,871-$13,871
JAMES SCHLANSERPresident-$0--
ANNE MOHRDirector-$0--
BRAD SURESSecretary-$0--
DR GEORGIANA RODIGERExecutive DirecPT$0--
JOSEPH GIRILLODirector-$0--
JAMES RODIGERDirector-$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
2018-09-19
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 $224”

Other Expenses.1002

“Office Expenses $10493”

Other Expenses.1012

“Insurance $2384”

Other Expenses.1

“ADP FEES $2126”

Other Expenses.2

“BANK FEES $314”

Other Expenses.3

“BOOKS/PERIODICALS $257”

Other Expenses.4

“REFUNDS $225”

Other Expenses.5

“TAXES $60”

Raw XML Appendix157 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/BOYAmt016800
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030498
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057234
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013698
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04804
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016800
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030498
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0115785
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016800
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030498
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016800
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030498
IRS990EZ/OccupancyRentUtltsAndMaintAmt060293
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt313871
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES SCHLANSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNE MOHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRAD SURES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR SHIRLEY COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR GEORGIANA RODIGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOSEPH GIRILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMES RODIGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015859
IRS990EZ/OtherRevenueTotalAmt0224
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SENSORY MOTOR COUNSELING
IRS990EZ/ProgramServiceRevenueAmt058327
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO INTEGRATE SENSORY MOTOR ACTIVITY AS AN AID TO PERCEPTIVE COGNITVE FUNCTIONING.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021131
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102087
IRS990EZ/TotalRevenueAmt0115785
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 $224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $10493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADP FEES $2126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES $314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOKS/PERIODICALS $257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REFUNDS $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES $60
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR SHIRLEY COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-19
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/ReturnTs02018-09-19T12:14:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,498
Liabilities
$0
Net assets
$30,498
Revenue
$115,785
Expenses
$102,087
Net income
$13,698
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits