Civic Intelligence

The Girlfriend Factor

990 • Fiscal year 2017 • EIN 20-3671083

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization Profilewww.thegirlfriendfactor.org
77734 Country Club Dr EPalm Desert, CA 92211

(760) 772-9594

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

9.8%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

57th percentile

6.5%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

3.1%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$271,103

Up $16,584 (+6.5%) from 2016

Net Assets

Up

$271,102

Up $16,583 (+6.5%) from 2016

Liabilities

Up

$1

Up $1 from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin63rd percentile

Revenue

Up

$170,040

Up $5,191 (+3.1%) from 2016

Expenses

Up

$153,457

Up $35,496 (+30%) from 2016

Net Income

Down

$16,583

Down $30,305 (-65%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$400K$300K$200K$100K$0Assets 2011: $73,906Liabilities 2011: $1,1922011Assets 2012: $71,703Liabilities 2012: $5292012Assets 2013: $117,607Liabilities 2013: $02013Assets 2014: $161,232Net Assets 2014: $161,2322014Assets 2015: $207,631Net Assets 2015: $207,6312015Assets 2016: $254,519Liabilities 2016: $0Net Assets 2016: $254,5192016Assets 2017: $271,103Liabilities 2017: $1Net Assets 2017: $271,1022017Assets 2018: $312,237Net Assets 2018: $312,2372018Assets 2019: $338,643Net Assets 2019: $338,6432019Assets 2020: $326,388Net Assets 2020: $326,3882020Assets 2021: $329,930Net Assets 2021: $329,9302021Assets 2022: $383,316Net Assets 2022: $383,3162022Assets 2023: $387,747Net Assets 2023: $387,7472023Assets 2024: $361,560Liabilities 2024: $0Net Assets 2024: $361,5602024

Highlighted filing

2017

Assets$271,103
Liabilities$1
Net Assets$271,102
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $75,307Expenses 2011: $49,324Net Income 2011: $25,9832011Revenue 2012: $55,704Expenses 2012: $57,244Net Income 2012: -$1,5402012Revenue 2013: $96,316Expenses 2013: $49,883Net Income 2013: $46,4332013Revenue 2014: $104,662Expenses 2014: $61,037Net Income 2014: $43,6252014Revenue 2015: $116,615Expenses 2015: $70,216Net Income 2015: $46,3992015Revenue 2016: $164,849Expenses 2016: $117,961Net Income 2016: $46,8882016Revenue 2017: $170,040Expenses 2017: $153,457Net Income 2017: $16,5832017Revenue 2018: $158,205Expenses 2018: $117,070Net Income 2018: $41,1352018Revenue 2019: $155,500Expenses 2019: $129,094Net Income 2019: $26,4062019Revenue 2020: $112,820Expenses 2020: $125,075Net Income 2020: -$12,2552020Revenue 2021: $90,632Expenses 2021: $87,090Net Income 2021: $3,5422021Revenue 2022: $139,191Expenses 2022: $85,805Net Income 2022: $53,3862022Revenue 2023: $126,879Expenses 2023: $122,448Net Income 2023: $4,4312023Revenue 2024: $200,957Expenses 2024: $227,144Net Income 2024: -$26,1872024

Highlighted filing

2017

Revenue$170,040
Expenses$153,457
Net Income$16,583
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$201,742
Mission and Program Overview

Mission

Educational advancement for adult women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$151,298$151,389▲ $91
Cash and Non-Interest-Bearing Accounts$99,181$117,234▲ $18,053
Inventories for Sale or Use$2,000$2,000→ $0
Intangible Assets$2,040$480▼ $1,560
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$254,519$271,103▲ $16,584
Other Assets Total-$0-
Liabilities
Other Liabilities-$1-
Total Liabilities$0$1▲ $1
Net Assets / Fund Balance
Unrestricted Net Assets$254,519$271,102▲ $16,583
Total Net Assets Fund Balance$254,519$271,102▲ $16,583
Total Liabilities and Net Assets / Fund Balance$254,519$271,103▲ $16,584

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$755$755
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Judy BowdenPresident
Deborah TryonDirector
Elli TorjeDirector
Erica EspinolaDirector
Jan HarnikDirector
Paulina LarsonDirector
Shay MoragaDirector
Joan BusickCEO
Jamie SteinbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,145
Program Service Revenue
$0
Investment Income
$90
Other Revenue
$84,805
All Other Contributions
$85,145
Change in Net Assets
$16,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$85,500
Other Expenses$67,957
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$85,500--$85,500
Other Expenses-$3,530-$3,530
All Other Expenses$1,875$1,493-$3,368
Depreciation Depletion-$1,560-$1,560
Insurance-$1,185-$1,185
Total Functional Expenses$87,375$66,082$0$153,457
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$116,507
Fundraising Direct Expenses$31,702
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Club Cabana$83,500$83,500$4,000$79,500
Go Girl Luncheon$20,737$20,737$1,351$19,386
Total Events$112,802$112,802$30,342$82,460
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed at board meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Girlfriend Factor
EIN
20-3671083
Phone
7607729594
Address
77734 COUNTRY CLUB DR E, PALM DESERT, CA 92211

Signing Officer

Name
Joan Busick
Title
CEO
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Joan Busick CPA
Address
77-734 Country Club Dr Ste E, Palm Desert, CA 92211
Preparer
Joan Busick
Phone
7607728515
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0395725
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0395
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt0395725
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068126
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0395725
IRS990ScheduleA/TotalSupportAmt0396120
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0755
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030342
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CLUB CABANA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GO GIRL LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017277
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt07267
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt024544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt083500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0112802
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt083500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0112802
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt082460
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0447
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05798
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01351
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt085500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATIONAL GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt043
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SEMI-ANNUAL REVIEW AND DOCUMENTATION OF COMPLIANCE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0254519
IRS990/TotalAssetsEOYAmt0271103
IRS990/TotalAssetsGrp/BOYAmt0254519
IRS990/TotalAssetsGrp/EOYAmt0271103
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt085145
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066082
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087375
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153457
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0254519
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0271102
IRS990/TotalProgramServiceExpensesAmt087375
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0170040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0254519
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0271103
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0254519
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0271102
IRS990/VotingMembersGoverningBodyCnt09

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$271,103
Liabilities
$1
Net assets
$271,102
Revenue
$170,040
Expenses
$153,457
Net income
$16,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$2.01$2.27$0.26
2023Detailed filing. Detailed filing data is available for this year.$3.88$3.88$1.27$1.22$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.83$3.83$1.39$0.86$0.53
2021Detailed filing. Detailed filing data is available for this year.$3.30$3.30$0.91$0.87$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.26$3.26$1.13$1.25$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.39$3.39$1.56$1.29$0.26
2018Detailed filing. Detailed filing data is available for this year.$3.12$3.12$1.58$1.17$0.41
2017Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$1.70$1.53$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$1.65$1.18$0.47
2015Detailed filing. Detailed filing data is available for this year.$2.08$2.08$1.17$0.70$0.46
2014Detailed filing. Detailed filing data is available for this year.$1.61$1.61$1.05$0.61$0.44
2013Summary only. Only limited summary data is available for this year.$1.18$0.00$0.96$0.50$0.46
2012Summary only. Only limited summary data is available for this year.$0.72$0.01$0.56$0.57$0.02
2011Summary only. Only limited summary data is available for this year.$0.74$0.01$0.75$0.49$0.26