Civic Intelligence

G & N Charities Inc.

990PF • Fiscal year 2017 • EIN 11-3833895

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 16, 2018

Organization Profile
444 Cabonia CourtPleasanton, CA 94566

(925) 846-9757

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

92nd percentile

56%

Faster asset growth than 92% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

371%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$767,300

Up $275,162 (+56%) from 2016

Net Assets

Up

$764,780

Up $272,642 (+55%) from 2016

Liabilities

Up

$2,520

Up $2,520 from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin95th percentile

Revenue

Up

$389,113

Up $306,428 (+371%) from 2016

Expenses

Up

$116,471

Up $11,444 (+11%) from 2016

Net Income

Up

$272,642

Up $294,984 (+1320%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.0M$500K$0Assets 2011: $462,053Liabilities 2011: $02011Assets 2012: $459,290Liabilities 2012: $02012Assets 2013: $450,303Liabilities 2013: $02013Assets 2014: $442,823Liabilities 2014: $02014Assets 2015: $514,480Liabilities 2015: $0Net Assets 2015: $514,4802015Assets 2016: $492,138Liabilities 2016: $0Net Assets 2016: $492,1382016Assets 2017: $767,300Liabilities 2017: $2,520Net Assets 2017: $764,7802017Assets 2019: $746,388Liabilities 2019: $6,493Net Assets 2019: $739,8952019Assets 2020: $918,597Liabilities 2020: $5,293Net Assets 2020: $913,3042020Assets 2021: $694,107Liabilities 2021: $2,9312021Assets 2022: $647,767Liabilities 2022: $0Net Assets 2022: $647,7672022Assets 2023: $276,509Liabilities 2023: $12023Assets 2024: $75,170Liabilities 2024: $0Net Assets 2024: $75,1702024

Highlighted filing

2017

Assets$767,300
Liabilities$2,520
Net Assets$764,780
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $33,182Expenses 2011: $42,082Net Income 2011: -$8,9002011Revenue 2012: $33,482Expenses 2012: $36,245Net Income 2012: -$2,7632012Revenue 2013: $32,518Expenses 2013: $36,036Net Income 2013: -$3,5182013Revenue 2014: $32,116Expenses 2014: $39,596Net Income 2014: -$7,4802014Revenue 2015: $153,056Expenses 2015: $81,399Net Income 2015: $71,6572015Revenue 2016: $82,685Expenses 2016: $105,027Net Income 2016: -$22,3422016Revenue 2017: $389,113Expenses 2017: $116,471Net Income 2017: $272,6422017Revenue 2019: $390,261Expenses 2019: $287,699Net Income 2019: $102,5622019Revenue 2020: $646,675Expenses 2020: $473,266Net Income 2020: $173,4092020Revenue 2021: $523,380Expenses 2021: $745,508Net Income 2021: -$222,1282021Revenue 2022: $798,153Expenses 2022: $841,562Net Income 2022: -$43,4092022Revenue 2023: $337,266Expenses 2023: $708,524Net Income 2023: -$371,2582023Revenue 2024: $338,229Expenses 2024: $539,568Net Income 2024: -$201,3392024

Highlighted filing

2017

Revenue$389,113
Expenses$116,471
Net Income$272,642
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 16, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY HARRINGTONFinance Officer-$0--
NANCY HARRINGTONPresident-$0--
Filing and Contact Details

Filer

Filer Name
G & N Charities Inc
EIN
11-3833895
Phone
9258469757
Address
444 CABONIA COURT, PLEASANTON, CA 94566

Signing Officer

Name
Gary Harrington
Title
Financ. Officer
Signed
2018-04-16
Discuss with paid preparer
Yes

Preparer

Firm
Sallmann Yang & Alameda
Address
7077 KOLL CENTER PKWY STE 183, PLEASANTON, CA 94566
Preparer
Kathleen M Alameda
Phone
9254267744
Raw XML Appendix303 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/PersonNm0GARY HARRINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1NANCY HARRINGTON
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1President
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IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0GEORGE NANCY HARRINGTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0444 CABONIA CT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0PLEASANTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd094566
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0294646
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0271500
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc09416-9418 N GOWER AVE, KANSAS CITY, MO
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02017-08-25
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0983
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1103809
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt23542
LandEtcSchedule2/LandEtcGrp/BookValueAmt0205
LandEtcSchedule2/LandEtcGrp/BookValueAmt1460652
LandEtcSchedule2/LandEtcGrp/BookValueAmt27973
LandEtcSchedule2/LandEtcGrp/BookValueAmt3247947
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Improvements
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01188
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1564461
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt211515
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3247947
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt056073
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt056073
TaxesSchedule/TaxesDetail/Amt025
TaxesSchedule/TaxesDetail/Amt11641
TaxesSchedule/TaxesDetail/Amt220
TaxesSchedule/TaxesDetail/Amt310
TaxesSchedule/TaxesDetail/CategoryTxt0CA DEPT OF JUSTICE
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL TAX
TaxesSchedule/TaxesDetail/CategoryTxt2SECRETARY OF STATE
TaxesSchedule/TaxesDetail/CategoryTxt3STATE TAX
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY HARRINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANC. OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0G & N CHARITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0G&NC
ReturnHeader/Filer/EIN0113833895
ReturnHeader/Filer/PhoneNum09258469757
ReturnHeader/Filer/USAddress/AddressLine1Txt0444 CABONIA COURT
ReturnHeader/Filer/USAddress/CityNm0PLEASANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094566
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942484789
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SALLMANN YANG & ALAMEDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07077 KOLL CENTER PKWY STE 183
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLEASANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094566
ReturnHeader/PreparerPersonGrp/PhoneNum09254267744
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN M ALAMEDA
ReturnHeader/ReturnTs02018-04-16T15:23:14-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$767,300
Liabilities
$2,520
Net assets
$764,780
Revenue
$389,113
Expenses
$116,471
Net income
$272,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$3.38$5.40$2.01
2023Detailed filing. Detailed filing data is available for this year.$2.77$0.00$3.37$7.09$3.71
2022Detailed filing. Detailed filing data is available for this year.$6.48$0.00$6.48$7.98$8.42$0.43
2021Detailed filing. Detailed filing data is available for this year.$6.94$0.03$5.23$7.46$2.22
2020Detailed filing. Detailed filing data is available for this year.$9.19$0.05$9.13$6.47$4.73$1.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.46$0.06$7.40$3.90$2.88$1.03
2018Detailed filing. Detailed filing data is available for this year.
2017Detailed filing. Detailed filing data is available for this year.$7.67$0.03$7.65$3.89$1.16$2.73
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.00$4.92$0.83$1.05$0.22
2015Detailed filing. Detailed filing data is available for this year.$5.14$0.00$5.14$1.53$0.81$0.72
2014Summary only. Only limited summary data is available for this year.$4.43$0.00$0.32$0.40$0.07
2013Summary only. Only limited summary data is available for this year.$4.50$0.00$0.33$0.36$0.04
2012Summary only. Only limited summary data is available for this year.$4.59$0.00$0.33$0.36$0.03
2011Summary only. Only limited summary data is available for this year.$4.62$0.00$0.33$0.42$0.09