Civic Intelligence

Norma Gist Peoples Free Child Development Program Inc.

990 • Fiscal year 2023 • EIN 23-7294255

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 17, 2023

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

85th percentile

0.44x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.29x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

51st percentile

4.9%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

81st percentile

$80,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

91st percentile

77%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

10%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$344,986

Up $150,018 (+77%) from 2022

Net Assets

Up

$193,225

Up $25,667 (+15%) from 2022

Liabilities

Up

$151,761

Up $124,351 (+454%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin51st percentile

Revenue

Up

$521,435

Up $48,388 (+10%) from 2022

Expenses

Up

$495,771

Up $59,634 (+14%) from 2022

Net Income

Down

$25,664

Down $11,246 (-30%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2023

Assets$344,986
Liabilities$151,761
Net Assets$193,225
Open 2023 Filing

Operations Trend

Revenue Growth53rd 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

2023

Revenue$521,435
Expenses$495,771
Net Income$25,664
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 17, 2023
Return Version
2022v5.0
Gross Receipts
$521,435
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$118,557$232,868▲ $114,311
Savings and Temporary Cash Investments$65,113$100,208▲ $35,095
Land, Buildings, and Equipment, Net$8,994$8,994→ $0
Pledges and Grants Receivable-$2,916-
Accounts Receivable$2,304--
Total Assets$194,968$344,986▲ $150,018
Liabilities
Grants Payable-$70,000-
Deferred Revenue-$65,968-
Accounts Payable and Accrued Expenses$27,410$15,793▼ $11,617
Total Liabilities$27,410$151,761▲ $124,351
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$167,558$193,225▲ $25,667
Total Net Assets Fund Balance$167,558$193,225▲ $25,667
Total Liabilities and Net Assets / Fund Balance$194,968$344,986▲ $150,018

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$31,724-
Land$8,994--
Equipment$0$40,000-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melinda CamachoExecutive DirectorFT$80,000$80,000

Board Members and Trustees

NameTitle
Elizabeth S WoodwardChairperson
Jim GranucciVice-Chairperson
Jennifer MartinBoard Director
Michele Cinq MarsSecretary
Phil LindTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$518,356
Program Service Revenue
$2,983
Investment Income
$96
Other Revenue
$0
All Other Contributions
$16,670
Change in Net Assets
$25,664

Audited Revenue Reconciliation

Revenue per Audited Statements
$521,435
Total Revenue per Audited Statements
$521,435
Total Revenue per Form 990
$521,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$370,791
Other Expenses$124,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,791$0$0$222,791
Current Officers, Directors, Trustees, and Key Employees$80,000$0$0$80,000
Other Employee Benefits$42,043$0$0$42,043
Other Expenses$38,220$0$0$38,220
Payroll Taxes$25,957$0$0$25,957
Fees for Services Other$0$13,882$0$13,882
Fees for Services Accounting$0$8,000$0$8,000
Occupancy$6,603$0$0$6,603
Insurance$0$3,070$0$3,070
Office Expenses$0$2,567$0$2,567
All Other Expenses$0$1,646$0$1,646
Total Functional Expenses$466,606$29,165$0$495,771

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$495,771
Total Expenses per Audited Statements$495,771
Total Expenses per Form 990$495,771
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Filing and Contact Details

Filer

Filer Name
Norma Gist Peoples' Free Child Development Program Inc
EIN
23-7294255
Phone
6503470463
Address
713 Second Avenue, San Mateo, CA 94401
Doing Business As
Intercommunal Preschool

Signing Officer

Name
Phil Lind
Title
Treasurer
Phone
6503470463
Signed
2023-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Lind
Formed
1974
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
14
Volunteers
7

Preparer

Firm
Hiep Pham CPA Inc
Address
41041 Trimboli Way 1926, Fremont, CA 94538
Preparer
Hiep Pham
Phone
5107897736
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Pt VI, Line 15A

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

Pt VI, Line 15B

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

Pt VI, Line 19

“Made available upon request.”

Financial Statement Notes

Pt X, Line 2

“The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization is also exempt from California franchise taxes under Section 23701(d) of the Revenue and Taxation Code and, therefore, has made no provision for Federal or California income taxes. Contributors, donors, and grantors may obtain tax benefits. In addition, the Organization has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the Code. The Organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-thannot be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Organizations financial condition, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2023. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0332534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0336365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0327609
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01962150
IRS990ScheduleA/TotalSupportAmt01962274
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt031724
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt031724
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040000
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt040000
IRS990ScheduleD/ExpensesSubtotalAmt0495771
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt08994
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt08994
IRS990ScheduleD/RevenueSubtotalAmt0521435
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization is also exempt from California franchise taxes under Section 23701(d) of the Revenue and Taxation Code and, therefore, has made no provision for Federal or California income taxes. Contributors, donors, and grantors may obtain tax benefits. In addition, the Organization has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the Code. The Organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-thannot be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Organizations financial condition, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2023. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
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IRS990ScheduleD/TotalExpensesPerForm990Amt0495771
IRS990ScheduleD/TotalRevenuePerForm990Amt0521435
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0521435
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0495771
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0344986
IRS990/TotalAssetsGrp/BOYAmt0194968
IRS990/TotalAssetsGrp/EOYAmt0344986
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt014
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0466606
IRS990/TotalFunctionalExpensesGrp/TotalAmt0495771
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0151761
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IRS990/TotalLiabilitiesGrp/EOYAmt0151761
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0466606
IRS990/TotalProgramServiceRevenueAmt02983
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IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0521435
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0713 Second Avenue
IRS990/USAddress/CityNm0San Mateo
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094401
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.intercommunal.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Phil Lind
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06503470463
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Norma Gist Peoples' Free Child Development Program Inc
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
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0883279586
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hiep Pham CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041041 Trimboli Way 1926
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fremont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094538
ReturnHeader/PreparerPersonGrp/PhoneNum05107897736
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hiep Pham
ReturnHeader/ReturnTs02024-01-08T15:01:55-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$344,986
Liabilities
$151,761
Net assets
$193,225
Revenue
$521,435
Expenses
$495,771
Net income
$25,664
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
2023Detailed filing. Detailed filing data is available for this year.$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