Civic Intelligence

Norma Gist Peoples' Free Child

EIN 23-7294255 • 501(c)3 • San Mateo, CA

Profile

We are a private 501(c)3 organization that contracts with the California Department of Education to provide child care services to the children of low and moderate income families.

713 Second AvenueSan Mateo, CA 94401

www.intercommunal.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Revenue Growth

54th percentile

2.0%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$665,297

Up $320,311 (+93%) from 2023

Liabilities

Up

$442,242

Up $290,481 (+191%) from 2023

Net Assets

Up

$223,055

Up $29,830 (+15%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin46th percentile

Revenue

Up

$700,682

Up $179,247 (+34%) from 2023

Expenses

Up

$670,852

Up $175,081 (+35%) from 2023

Net Income

Up

$29,830

Up $4,166 (+16%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$800K$600K$400K$200K$0Assets 2020: $126,408Liabilities 2020: $30,385Net Assets 2020: $96,0232020Assets 2021: $172,016Liabilities 2021: $41,368Net Assets 2021: $130,6482021Assets 2022: $194,968Liabilities 2022: $27,410Net Assets 2022: $167,5582022Assets 2023: $344,986Liabilities 2023: $151,761Net Assets 2023: $193,2252023Assets 2024: $665,297Liabilities 2024: $442,242Net Assets 2024: $223,0552024

Highlighted filing

2024

Assets$665,297
Liabilities$442,242
Net Assets$223,055
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$800K$600K$400K$200K$0Revenue 2020: $365,220Expenses 2020: $340,243Net Income 2020: $24,9772020Revenue 2021: $400,297Expenses 2021: $365,672Net Income 2021: $34,6252021Revenue 2022: $473,047Expenses 2022: $436,137Net Income 2022: $36,9102022Revenue 2023: $521,435Expenses 2023: $495,771Net Income 2023: $25,6642023Revenue 2024: $700,682Expenses 2024: $670,852Net Income 2024: $29,8302024

Highlighted filing

2024

Revenue$700,682
Expenses$670,852
Net Income$29,830
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$665,297
Liabilities
$442,242
Net assets
$223,055
Revenue
$700,682
Expenses
$670,852
Net income
$29,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.65$4.42$2.23$7.01$6.71$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$1.52$1.93$5.21$4.96$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.27$1.68$4.73$4.36$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.41$1.31$4.00$3.66$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.30$0.96$3.65$3.40$0.25
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 27, 2022
Return Version
2020v4.0
Gross Receipts
$400,297
Mission and Program Overview

Mission

We are a private 501 ( c ) 3 organization that contracts with the california department of education to provide child care services to the children of low and moderate income families.

We are a State of California funded preschool for three to give year old children of low and moderate income families. Our mission is to provide quality child development services to prepare children for entering kindergarden.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,023$95,743▲ $18,720
Savings and Temporary Cash Investments$39,100$65,106▲ $26,006
Land, Buildings, and Equipment, Net$8,994$8,994→ $0
Accounts Receivable$1,291$2,173▲ $882
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$126,408$172,016▲ $45,608
Other Assets Total-$0-
Liabilities
Grants Payable-$23,025-
Accounts Payable and Accrued Expenses$30,385$18,343▼ $12,042
Total Liabilities$30,385$41,368▲ $10,983
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$96,023$130,648▲ $34,625
Total Net Assets Fund Balance$96,023$130,648▲ $34,625
Total Liabilities and Net Assets / Fund Balance$126,408$172,016▲ $45,608

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$40,000$40,000
Buildings-$31,724$31,724
Land$8,994-$8,994
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Melinda CamachoDirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
Elizabeth WoodwardChairman
Jim GranucciVice Chairman
Jennifer MartinSecretary
Michele Cine-MarSecretary
Phil LindTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$397,966
Program Service Revenue
$2,325
Investment Income
$6
Other Revenue
$0
All Other Contributions
$65,432
Change in Net Assets
$34,625

Audited Revenue Reconciliation

Revenue per Audited Statements
$400,297
Total Revenue per Audited Statements
$400,297
Total Revenue per Form 990
$400,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$290,878
Other Expenses$74,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,430--$176,430
Current Officers, Directors, Trustees, and Key Employees$70,000--$70,000
Other Employee Benefits$30,612--$30,612
Fees for Services Other$3,651$11,112-$14,763
Payroll Taxes$13,836--$13,836
Office Expenses$200$3,835-$4,035
All Other Expenses$993$2,123-$3,116
Insurance-$2,769-$2,769
Other Expenses$2,506--$2,506
Total Functional Expenses$345,833$19,839$0$365,672

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$365,672
Total Expenses per Audited Statements$365,672
Total Expenses per Form 990$365,672
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

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
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 11B: Form 990 Review Process

“The audit report and Form 990 are reviewed by the Board of Directors. Each receives a copy of the report prior to submitting.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board reviews the Director's compensation annually and it is recorded in the minutes of the meeting.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board reviews the Director's compensation annually and it is recorded in the minuites of the meeting.”

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

“Made available upon request”

Filing and Contact Details

Filer

Filer Name
Norma Gist Peoples Free Child Developme
EIN
23-7294255
Phone
6503470463
Address
713 Second Avenue, San Mateo, CA 94401

Signing Officer

Name
Elizabeth S Woodward
Title
Board Chair
Signed
2022-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth S Woodward
Formed
1974
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
6

Preparer

Firm
R J Ricciardi Inc
Address
1101 Fifth Avenue Suite 360, San Rafael, CA 94901
Preparer
Hiep Pham
Phone
4154571215
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The program, a not-for-profit organization operating under Section 501(c)(3) of the Internal Revenue Code, is exempt from federal, state, and local income taxes and, accordingly, no provisions for income taxes is included in the financial statements. In addition, the program qualifies for the charitable contribution deduction under Section 170(b)(1)(a)(II) and has been classified as an organization that is not a private foundation under Section 509(a)(1). Management believes the progam has no uncertain tax positions as of June 30, 2021.”

Raw XML AppendixShowing 400 of 415 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0327609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0361127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0335983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01693618
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0361127
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08994
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The program, a not-for-profit organization operating under Section 501(c)(3) of the Internal Revenue Code, is exempt from federal, state, and local income taxes and, accordingly, no provisions for income taxes is included in the financial statements. In addition, the program qualifies for the charitable contribution deduction under Section 170(b)(1)(a)(II) and has been classified as an organization that is not a private foundation under Section 509(a)(1). Management believes the progam has no uncertain tax positions as of June 30, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The audit report and Form 990 are reviewed by the Board of Directors. Each receives a copy of the report prior to submitting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board reviews the Director's compensation annually and it is recorded in the minutes of the meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board reviews the Director's compensation annually and it is recorded in the minuites of the meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Made available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0400297
IRS990/TotalVolunteersCnt06
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IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0http://www.intercommunal.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth S Woodward
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Norma Gist Peoples Free Child Developme
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Program Inc DBA Intercommunal Preschool
ReturnHeader/Filer/BusinessNameControlTxt0NORM
ReturnHeader/Filer/EIN0237294255
ReturnHeader/Filer/PhoneNum06503470463
ReturnHeader/Filer/USAddress/AddressLine1Txt0713 Second Avenue
ReturnHeader/Filer/USAddress/CityNm0San Mateo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094401

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