Civic Intelligence

G & N Charities Inc.

990PF • Fiscal year 2018 • EIN 11-3833895

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

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

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

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.

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

73rd percentile

10%

Faster asset growth than 73% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$845,671

Up $78,371 (+10%) from 2017

Net Assets

Up

$844,596

Up $79,816 (+10%) from 2017

Liabilities

Down

$1,075

Down $1,445 (-57%) from 2017

Revenue

Up

$668,630

Up $279,517 (+72%) from 2017

Expenses

Up

$588,814

Up $472,343 (+406%) from 2017

Net Income

Down

$79,816

Down $192,826 (-71%) from 2017

Historical Trend

Balance Sheet Trend

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 2018: $845,671Liabilities 2018: $1,075Net Assets 2018: $844,5962018Assets 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

2018

Assets$845,671
Liabilities$1,075
Net Assets$844,596

Operations Trend

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 2018: $668,630Expenses 2018: $588,814Net Income 2018: $79,8162018Revenue 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

2018

Revenue$668,630
Expenses$588,814
Net Income$79,816
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Compensation and Service Providers

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
2019-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Sallmann Yang & Alameda
Address
7077 KOLL CENTER PKWY STE 183, PLEASANTON, CA 94566
Preparer
Victoria Sandovsky CPA
Phone
9254267744
Raw XML Appendix386 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/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0444 CABONIA COURT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0PLEASANTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd094566
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0G GARY HARRINGTON
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0true
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0257000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1257000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CONTRIBUTION TO FACILITATE THE CHARITABLE PURPOSE OF THE ORGANIZATION.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CONTRIBUTION TO FACILITATE THE CHARITABLE PURPOSE OF THE ORGANIZATION.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0POF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0ROTARY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1COMMONWEALTH CHARITABLE FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 352
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt18910 PURDUE ROAD STE 555
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0PLEASANTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1INDIANAPOLIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd094566
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd146268
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0514000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt040042
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt046719
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt032300
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt09800
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0642861
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0514000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt040042
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt046719
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt032300
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt09800
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0514000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0514000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0642861
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0128861
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
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/TotalContributionsAmt0190300
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0190000
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc03455 OASIS SPRINGS RD. NERIO RANCHO, NM
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02018-01-01
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01120
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1122008
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt24340
LandEtcSchedule2/LandEtcGrp/BookValueAmt068
LandEtcSchedule2/LandEtcGrp/BookValueAmt1522642
LandEtcSchedule2/LandEtcGrp/BookValueAmt27175
LandEtcSchedule2/LandEtcGrp/BookValueAmt3281850
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Improvements
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01188
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1644650
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt211515
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3281850
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt045973
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01832
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt145973
TaxesSchedule/TaxesDetail/Amt075
TaxesSchedule/TaxesDetail/Amt110
TaxesSchedule/TaxesDetail/CategoryTxt0CA DEPT OF JUSTICE
TaxesSchedule/TaxesDetail/CategoryTxt1STATE TAX
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY HARRINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANC. OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
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/PreparerPersonNm0VICTORIA SANDOVSKY CPA
ReturnHeader/ReturnTs02019-05-10T13:00:04-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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.$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.$8.46$0.01$8.45$6.69$5.89$0.80
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