Civic Intelligence

Sence Foundation

990PF • Fiscal year 2022 • EIN 95-6052236

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 10, 2023

1020 E Mineral KingVisalia, CA 93292

(559) 625-1114

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Net Margin

15th percentile

-35%

Higher net margin than 15% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

36th percentile

$21,000

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2022 filings • $5M-$10M nonprofits • Source year 2022

Asset Growth

43rd percentile

-2.0%

Faster asset growth than 43% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-28%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Down

$6,566,509

Down $134,151 (-2.0%) from 2021

Net Assets

Down

$6,549,308

Down $133,880 (-2.0%) from 2021

Liabilities

Down

$17,201

Down $271 (-1.6%) from 2021

Revenue

Down

$379,029

Down $150,772 (-28%) from 2021

Expenses

Up

$512,909

Up $31,142 (+6.5%) from 2021

Net Income

Down

-$133,880

Down $181,914 (-379%) from 2021

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $7,344,102Liabilities 2011: $02011Assets 2012: $7,076,488Liabilities 2012: $02012Assets 2013: $7,435,419Liabilities 2013: $02013Assets 2014: $7,266,650Liabilities 2014: $17,200Net Assets 2014: $7,249,4502014Assets 2015: $7,117,445Liabilities 2015: $17,2002015Assets 2016: $7,133,727Liabilities 2016: $17,200Net Assets 2016: $7,116,5272016Assets 2017: $6,995,461Liabilities 2017: $17,200Net Assets 2017: $6,978,2612017Assets 2018: $6,837,905Liabilities 2018: $17,618Net Assets 2018: $6,820,2872018Assets 2019: $6,711,564Liabilities 2019: $17,200Net Assets 2019: $6,694,3642019Assets 2020: $6,652,745Liabilities 2020: $17,591Net Assets 2020: $6,635,1542020Assets 2021: $6,700,660Liabilities 2021: $17,472Net Assets 2021: $6,683,1882021Assets 2022: $6,566,509Liabilities 2022: $17,201Net Assets 2022: $6,549,3082022Assets 2023: $6,554,247Liabilities 2023: $17,443Net Assets 2023: $6,536,8042023Assets 2024: $6,499,228Liabilities 2024: $17,663Net Assets 2024: $6,481,5652024

Highlighted filing

2022

Assets$6,566,509
Liabilities$17,201
Net Assets$6,549,308

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $317,824Expenses 2011: $552,505Net Income 2011: -$234,6812011Revenue 2012: $283,828Expenses 2012: $551,442Net Income 2012: -$267,6142012Revenue 2013: $955,466Expenses 2013: $596,535Net Income 2013: $358,9312013Revenue 2014: $444,969Expenses 2014: $630,938Net Income 2014: -$185,9692014Revenue 2015: $498,336Expenses 2015: $647,541Net Income 2015: -$149,2052015Revenue 2016: $581,476Expenses 2016: $565,194Net Income 2016: $16,2822016Revenue 2017: $425,409Expenses 2017: $563,675Net Income 2017: -$138,2662017Revenue 2018: $401,933Expenses 2018: $559,907Net Income 2018: -$157,9742018Revenue 2019: $441,440Expenses 2019: $567,363Net Income 2019: -$125,9232019Revenue 2020: $551,504Expenses 2020: $610,714Net Income 2020: -$59,2102020Revenue 2021: $529,801Expenses 2021: $481,767Net Income 2021: $48,0342021Revenue 2022: $379,029Expenses 2022: $512,909Net Income 2022: -$133,8802022Revenue 2023: $490,574Expenses 2023: $503,078Net Income 2023: -$12,5042023Revenue 2024: $421,821Expenses 2024: $477,060Net Income 2024: -$55,2392024

Highlighted filing

2022

Revenue$379,029
Expenses$512,909
Net Income-$133,880
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 10, 2023
Return Version
2022v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESLIE RITCHIEDirector-$21,000-$21,000
KIM A OVIATTPresident-$0--
THOMAS PABSTDirector-$0--
GARY A ARTISCFO-$0--
MAUREEN OVIATTVice President-$0--
Filing and Contact Details

Filer

Filer Name
Sence Foundation
EIN
95-6052236
Phone
5596251114
Address
1020 E MINERAL KING, VISALIA, CA 93292

Signing Officer

Name
Kim a Oviatt
Title
President
Signed
2023-03-10
Discuss with paid preparer
Yes

Preparer

Firm
Edwards and Barber CPAs
Address
2929 W Main St Ste A, Visalia, CA 93291
Preparer
Tad W Edwards
Phone
5596259240
Raw XML Appendix364 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Vice President
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LandEtcSchedule2/LandEtcGrp/BookValueAmt22129900
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LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Furniture and Fixtures
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LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt120352
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt22576078
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt96622
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2967
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt33595
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt431368
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OtherIncomeSchedule2/OtherIncomeDetail/Desc0Miscellaneous income
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt010000
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt18053
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt017200
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt1272
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Security Deposits
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1Payroll Liabilities
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2Rounding
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TaxesSchedule/TaxesDetail/Amt11296
TaxesSchedule/TaxesDetail/Amt21489
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TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2PAYROLL TAXES
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TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt11296
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt21489
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM A OVIATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENCE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SENC
ReturnHeader/Filer/EIN0956052236
ReturnHeader/Filer/PhoneNum05596251114
ReturnHeader/Filer/USAddress/AddressLine1Txt01020 E MINERAL KING
ReturnHeader/Filer/USAddress/CityNm0VISALIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093292
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872820304
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Edwards and Barber CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02929 W Main St Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Visalia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093291
ReturnHeader/PreparerPersonGrp/PhoneNum05596259240
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAD W EDWARDS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-04-19T09:48:52-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIM A
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OVIATT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.50$0.02$6.48$0.42$0.48$0.06
2023Detailed filing. Detailed filing data is available for this year.$6.55$0.02$6.54$0.49$0.50$0.01
2022Detailed filing. Detailed filing data is available for this year.$6.57$0.02$6.55$0.38$0.51$0.13
2021Detailed filing. Detailed filing data is available for this year.$6.70$0.02$6.68$0.53$0.48$0.05
2020Detailed filing. Detailed filing data is available for this year.$6.65$0.02$6.64$0.55$0.61$0.06
2019Detailed filing. Detailed filing data is available for this year.$6.71$0.02$6.69$0.44$0.57$0.13
2018Detailed filing. Detailed filing data is available for this year.$6.84$0.02$6.82$0.40$0.56$0.16
2017Detailed filing. Detailed filing data is available for this year.$7.00$0.02$6.98$0.43$0.56$0.14
2016Detailed filing. Detailed filing data is available for this year.$7.13$0.02$7.12$0.58$0.57$0.02
2015Summary only. Only limited summary data is available for this year.$7.12$0.02$0.50$0.65$0.15
2014Detailed filing. Detailed filing data is available for this year.$7.27$0.02$7.25$0.44$0.63$0.19
2013Summary only. Only limited summary data is available for this year.$7.44$0.00$0.96$0.60$0.36
2012Summary only. Only limited summary data is available for this year.$7.08$0.00$0.28$0.55$0.27
2011Summary only. Only limited summary data is available for this year.$7.34$0.00$0.32$0.55$0.23