Civic Intelligence

Norma Gist Peoples Free Child Development Program Inc.

990 • Fiscal year 2022 • EIN 23-7294255

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 28, 2022

Organization Profilewww.intercommunal.org

View Organization Page

713 Second AvenueSan Mateo, CA 94401

(650) 347-0463

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.14x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

55th percentile

7.8%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$77,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

18%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$194,968

Up $22,952 (+13%) from 2021

Net Assets

Up

$167,558

Up $36,910 (+28%) from 2021

Liabilities

Down

$27,410

Down $13,958 (-34%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin55th percentile

Revenue

Up

$473,047

Up $72,750 (+18%) from 2021

Expenses

Up

$436,137

Up $70,465 (+19%) from 2021

Net Income

Up

$36,910

Up $2,285 (+6.6%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$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

2022

Assets$194,968
Liabilities$27,410
Net Assets$167,558
Open 2022 Filing

Operations Trend

Revenue Growth57th percentile

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

2022

Revenue$473,047
Expenses$436,137
Net Income$36,910
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 28, 2022
Return Version
2021v4.0
Gross Receipts
$473,047
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$95,743$118,557▲ $22,814
Savings and Temporary Cash Investments$65,106$65,113▲ $7
Land, Buildings, and Equipment, Net$8,994$8,994→ $0
Accounts Receivable$2,173$2,304▲ $131
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$172,016$194,968▲ $22,952
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$18,343$27,410▲ $9,067
Grants Payable$23,025--
Total Liabilities$41,368$27,410▼ $13,958
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$130,648$167,558▲ $36,910
Total Net Assets Fund Balance$130,648$167,558▲ $36,910
Total Liabilities and Net Assets / Fund Balance$172,016$194,968▲ $22,952

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 Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melinda CamachoDirectorFT$77,000$77,000

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
$447,286
Program Service Revenue
$25,754
Investment Income
$7
Other Revenue
$0
All Other Contributions
$35,953
Change in Net Assets
$36,910

Audited Revenue Reconciliation

Revenue per Audited Statements
$473,047
Total Revenue per Audited Statements
$473,047
Total Revenue per Form 990
$473,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$284,719
Other Expenses$151,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,490--$166,490
Current Officers, Directors, Trustees, and Key Employees$77,000--$77,000
Fees for Services Other$29,431$11,411-$40,842
Other Employee Benefits$21,806--$21,806
Payroll Taxes$19,423--$19,423
Office Expenses-$8,000-$8,000
Other Expenses$5,552--$5,552
All Other Expenses$1,149$1,765-$2,914
Insurance-$2,879-$2,879
Total Functional Expenses$412,082$24,055$0$436,137

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$436,137
Total Expenses per Audited Statements$436,137
Total Expenses per Form 990$436,137
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
2022-12-28
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
9
Volunteers
7

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, 2022.”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0361127
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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, 2022.
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/WebsiteAddressTxt0http://www.intercommunal.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth S Woodward
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-28
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
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,968
Liabilities
$27,410
Net assets
$167,558
Revenue
$473,047
Expenses
$436,137
Net income
$36,910
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
2022Detailed filing. Detailed filing data is available for this year.$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