Civic Intelligence

Garnett & Senas Inc

EIN 20-5781712 • 501(c)3 • Fresno, CA

Profile

To provide residential care for developmentally disabled adults

5577 W HedgesFresno, CA 93722

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.03x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

94th percentile

88%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

30%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$460,318

Up $215,834 (+88%) from 2023

Liabilities

Up

$31,530

Up $23,694 (+302%) from 2023

Net Assets

Up

$428,788

Up $192,140 (+81%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin72nd percentile

Revenue

Up

$1,021,318

Up $235,667 (+30%) from 2023

Expenses

Up

$829,178

Up $281,059 (+51%) from 2023

Net Income

Down

$192,140

Down $45,392 (-19%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $3,412,188Liabilities 2012: $4,361,153Net Assets 2012: -$948,9652012Assets 2013: $400Liabilities 2013: $5,974Net Assets 2013: -$5,5742013Assets 2014: $3,734Liabilities 2014: $0Net Assets 2014: $3,7342014Assets 2015: $2,468Liabilities 2015: $0Net Assets 2015: $2,4682015Assets 2016: $3,310Liabilities 2016: $0Net Assets 2016: $3,3102016Assets 2017: $22,250Liabilities 2017: $20,274Net Assets 2017: $1,9762017Assets 2018: $15,751Liabilities 2018: $17,696Net Assets 2018: -$1,9452018Assets 2019: $23,049Liabilities 2019: $14,433Net Assets 2019: $8,6162019Assets 2020: $68,325Liabilities 2020: $48,568Net Assets 2020: $19,7572020Assets 2021: $81,621Liabilities 2021: $90,937Net Assets 2021: -$9,3162021Assets 2022: $55,053Liabilities 2022: $55,937Net Assets 2022: -$8842022Assets 2023: $244,484Liabilities 2023: $7,836Net Assets 2023: $236,6482023Assets 2024: $460,318Liabilities 2024: $31,530Net Assets 2024: $428,7882024

Highlighted filing

2024

Assets$460,318
Liabilities$31,530
Net Assets$428,788
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0M-$10MRevenue 2012: $259,019Expenses 2012: $7,400,839Net Income 2012: -$7,141,8202012Revenue 2013: $254,384Expenses 2013: $259,628Net Income 2013: -$5,2442013Revenue 2014: $266,681Expenses 2014: $257,373Net Income 2014: $9,3082014Revenue 2015: $273,977Expenses 2015: $273,198Net Income 2015: $7792015Revenue 2016: $275,565Expenses 2016: $274,723Net Income 2016: $8422016Revenue 2017: $316,064Expenses 2017: $317,398Net Income 2017: -$1,3342017Revenue 2018: $293,243Expenses 2018: $297,164Net Income 2018: -$3,9212018Revenue 2019: $340,245Expenses 2019: $329,684Net Income 2019: $10,5612019Revenue 2020: $347,968Expenses 2020: $336,827Net Income 2020: $11,1412020Revenue 2021: $478,404Expenses 2021: $507,477Net Income 2021: -$29,0732021Revenue 2022: $495,462Expenses 2022: $487,030Net Income 2022: $8,4322022Revenue 2023: $785,651Expenses 2023: $548,119Net Income 2023: $237,5322023Revenue 2024: $1,021,318Expenses 2024: $829,178Net Income 2024: $192,1402024

Highlighted filing

2024

Revenue$1,021,318
Expenses$829,178
Net Income$192,140
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$460,318
Liabilities
$31,530
Net assets
$428,788
Revenue
$1,021,318
Expenses
$829,178
Net income
$192,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.43$1.02$0.83$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.24$0.79$0.55$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$0.50$0.49$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.09$0.01$0.48$0.51$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.05$0.02$0.35$0.34$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.34$0.33$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.29$0.30$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.32$0.32$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.28$0.27$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.27$0.27$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.27$0.26$0.01
2013Summary only. Only limited summary data is available for this year.$0.00$0.01$0.01$0.25$0.26$0.01
2012Summary only. Only limited summary data is available for this year.$3.41$4.36$0.95$0.26$7.40$7.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,021,318
Mission and Program Overview

Mission

To provide residential care for developmentally disabled adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$224,484$440,318▲ $215,834
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$244,484$460,318▲ $215,834
Other Assets Total$20,000$20,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,836$31,530▲ $23,694
Total Liabilities$7,836$31,530▲ $23,694
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$236,648$428,788▲ $192,140
Total Net Assets Fund Balance$236,648$428,788▲ $192,140
Total Liabilities and Net Assets / Fund Balance$244,484$460,318▲ $215,834

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$27,004$27,004
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Garnett FountainPresident
Carolyn StreetsDirector
Robyn HillDirector
Sterling FountainDirector
Sena StreetsExecutive Director
Steven TaylorSecretary
John FletcherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$796,503
Investment Income
$0
Other Revenue
$224,815
Change in Net Assets
$192,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$679,939
Other Expenses$149,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$413,769$61,828-$475,597
Payroll Taxes$204,342--$204,342
Occupancy$31,741$5,601-$37,342
All Other Expenses$23,488--$23,488
Other Expenses$10,312--$10,312
Fees for Services Other-$7,800-$7,800
Office Expenses-$4,584-$4,584
Fees for Services Accounting$2,750--$2,750
Total Functional Expenses$749,365$79,813$0$829,178
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Richard Carolyn StreetsParentsLeased TransactionNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Organization leased residential care facility from parents of key employee”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Garnett & Senas Inc
EIN
20-5781712
Phone
5596812634
Address
5577 W HEDGES, FRESNO, CA 93722

Signing Officer

Name
Garnett Fountain
Title
Director
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
3
Employees
12

Preparer

Firm
Jaribu W Nelson CPA INC
Address
250 West Spruce Avenue Ste 105, Clovis, CA 93611
Preparer
Jaribu Nelson
Phone
5592867546
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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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASED TRANSACTION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION LEASED RESIDENTIAL CARE FACILITY FROM PARENTS OF KEY EMPLOYEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARNETT FOUNTAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GARNETT & SENAS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA G & S INC
ReturnHeader/Filer/BusinessNameControlTxt0GARN
ReturnHeader/Filer/EIN0205781712
ReturnHeader/Filer/PhoneNum05596812634
ReturnHeader/Filer/USAddress/AddressLine1Txt05577 W HEDGES
ReturnHeader/Filer/USAddress/CityNm0FRESNO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093722
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273006038
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jaribu W Nelson CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 West Spruce Avenue Ste 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clovis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093611
ReturnHeader/PreparerPersonGrp/PhoneNum05592867546
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jaribu Nelson
ReturnHeader/ReturnTs02024-11-15T09:07:46-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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