Civic Intelligence

Garnett & Senas Inc.

990 • Fiscal year 2017 • EIN 20-5781712

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 29, 2018

Organization ProfileN/A
5577 W HedgesFresno, CA 93722

(559) 681-2634

Siviq Scores

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

Liabilities / Assets

94th percentile

0.91x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

90th percentile

$41,039

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

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

Asset Growth

98th percentile

572%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$22,250

Up $18,940 (+572%) from 2016

Net Assets

Down

$1,976

Down $1,334 (-40%) from 2016

Liabilities

Up

$20,274

Up $20,274 from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin39th percentile

Revenue

Up

$316,064

Up $40,499 (+15%) from 2016

Expenses

Up

$317,398

Up $42,675 (+16%) from 2016

Net Income

Down

-$1,334

Down $2,176 (-258%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$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

2017

Assets$22,250
Liabilities$20,274
Net Assets$1,976
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$316,064
Expenses$317,398
Net Income-$1,334
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 29, 2018
Return Version
2016v3.0
Gross Receipts
$316,064
Mission and Program Overview

Mission

To provide residential care for developmentally disabled adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$19,553-
Cash and Non-Interest-Bearing Accounts$3,310$2,697▼ $613
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,310$22,250▲ $18,940
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$20,274-
Total Liabilities$0$20,274▲ $20,274
Net Assets / Fund Balance
Unrestricted Net Assets$3,310$1,976▼ $1,334
Total Net Assets Fund Balance$3,310$1,976▼ $1,334
Total Liabilities and Net Assets / Fund Balance$3,310$22,250▲ $18,940

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,553$7,451$27,004
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sena StreetsExecutive DirecPT$41,039$41,039
Garnett FountainPresidentPT$40,088$40,088

Board Members and Trustees

NameTitle
Robyn HillVice President
Carolyn StreetsDirector
Sterling FountainDirector
Steven TaylorSecretary
John FletcherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$316,064
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$210,170
Other Expenses$107,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,482--$110,482
Current Officers, Directors, Trustees, and Key Employees$40,564$40,563-$81,127
Occupancy$19,200$6,000-$25,200
Insurance$19,445$4,861-$24,306
Payroll Taxes$14,632$3,929-$18,561
Fees for Services Other$3,198$3,197-$6,395
All Other Expenses$5,670$572-$6,242
Other Expenses$5,040$10,096-$5,040
Depreciation Depletion$2,761$690-$3,451
Office Expenses-$2,218-$2,218
Interest-$1,214-$1,214
Total Functional Expenses$244,058$73,340$0$317,398
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 StreetsParentsFacility LeaseNo$19,200

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
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Carolyn Streets, a Director, is the mother of Sena Streets, Executive Director.”

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

“No review was or will be conducted.”

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

“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
Sena Streets
Title
Executive Direc
Signed
2018-01-29
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
3
Employees
13

Preparer

Firm
Hudson Henderson & Company Inc
Address
7473 N Ingram Suite 102, Fresno, CA 93711
Preparer
Kip Hudson
Phone
5594127576
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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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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0316064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0275565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0273533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0266681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0254384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01386227
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0444
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0444
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt01386227
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0316064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0275565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0273533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0266681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0254384
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01386227
IRS990ScheduleA/TotalSupportAmt01386671
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt019553
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07451
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027004
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019553
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RICHARD CAROLYN STREETS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PARENTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt019200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FACILITY LEASE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION LEASES A FACILITY FROM A RELATIVE OF THE COMPANY
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Carolyn Streets, a Director, is the mother of Sena Streets, Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03310
IRS990/TotalAssetsEOYAmt022250
IRS990/TotalAssetsGrp/BOYAmt03310
IRS990/TotalAssetsGrp/EOYAmt022250
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073340
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244058
IRS990/TotalFunctionalExpensesGrp/TotalAmt0317398
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt020274
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt020274
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03310
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01976
IRS990/TotalProgramServiceExpensesAmt0244058
IRS990/TotalProgramServiceRevenueAmt0316064
IRS990/TotalReportableCompFromOrgAmt081127
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0316064
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0316064
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03310
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022250
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03310
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01976
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SENA STREETS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-29
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hudson Henderson & Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07473 N Ingram Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fresno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093711
ReturnHeader/PreparerPersonGrp/PhoneNum05594127576
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kip Hudson
ReturnHeader/ReturnTs02018-01-29T10:26:49-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$22,250
Liabilities
$20,274
Net assets
$1,976
Revenue
$316,064
Expenses
$317,398
Net income
-$1,334
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