Civic Intelligence

Norma Gist Peoples Free Child Development Program Inc.

990 • Fiscal year 2024 • EIN 23-7294255

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 03, 2024

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

90th percentile

0.66x

Higher debt load relative to assets than 90% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.63x

Higher debt load relative to revenue than 89% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

49th percentile

4.3%

Higher net margin than 49% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$85,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

93rd percentile

93%

Faster asset growth than 93% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

34%

Faster revenue growth than 75% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$665,297

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

Net Assets

Up

$223,055

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

Liabilities

Up

$442,242

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

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin49th 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

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2024

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

Operations Trend

Revenue Growth75th 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

2024

Revenue$700,682
Expenses$670,852
Net Income$29,830
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 3, 2024
Return Version
2023v6.0
Gross Receipts
$700,682
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$232,868$551,122▲ $318,254
Savings and Temporary Cash Investments$100,208$100,291▲ $83
Land, Buildings, and Equipment, Net$8,994$8,994→ $0
Pledges and Grants Receivable$2,916$4,890▲ $1,974
Total Assets$344,986$665,297▲ $320,311
Liabilities
Deferred Revenue$65,968$284,040▲ $218,072
Grants Payable$70,000$143,616▲ $73,616
Accounts Payable and Accrued Expenses$15,793$14,586▼ $1,207
Total Liabilities$151,761$442,242▲ $290,481
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$193,225$223,055▲ $29,830
Total Net Assets Fund Balance$193,225$223,055▲ $29,830
Total Liabilities and Net Assets / Fund Balance$344,986$665,297▲ $320,311

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$31,724-
Land$8,994--
Equipment$0$40,000-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer HillExecutive DirectorFT$85,000$85,000

Board Members and Trustees

NameTitle
Elizabeth S WoodwardChairperson
Jim GranucciVice-Chairperson
Jennifer MartinSecretary
Phil LindTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$700,599
Program Service Revenue
$0
Investment Income
$83
Other Revenue
$0
All Other Contributions
$10,378
Change in Net Assets
$29,830

Audited Revenue Reconciliation

Revenue per Audited Statements
$700,682
Total Revenue per Audited Statements
$700,682
Total Revenue per Form 990
$700,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$470,927
Other Expenses$199,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$294,570$0$0$294,570
Current Officers, Directors, Trustees, and Key Employees$85,000$0$0$85,000
Other Expenses$65,869$0$0$65,869
Other Employee Benefits$62,707$0$0$62,707
Fees for Services Other$13,279$28,053$0$41,332
Payroll Taxes$28,650$0$0$28,650
Insurance$0$14,577$0$14,577
Fees for Services Accounting$0$12,894$0$12,894
Occupancy$8,015$0$0$8,015
Office Expenses$0$7,607$0$7,607
All Other Expenses$541$1,924$0$2,465
Total Functional Expenses$605,797$65,055$0$670,852

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$670,852
Total Expenses per Audited Statements$670,852
Total Expenses per Form 990$670,852
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
2024-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Lind
Formed
1974
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
12
Volunteers
5

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 Directors compensation annually and it is recorded in the minutes of the meeting.”

Pt VI, Line 15B

“The Board reviews the Directors 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, 2024. 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/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0332534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0336365
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02335140
IRS990ScheduleA/TotalSupportAmt02335341
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031724
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt031724
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040000
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt040000
IRS990ScheduleD/ExpensesSubtotalAmt0670852
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt08994
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt08994
IRS990ScheduleD/RevenueSubtotalAmt0700682
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, 2024. 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
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08994
IRS990ScheduleD/TotalExpensesPerForm990Amt0670852
IRS990ScheduleD/TotalRevenuePerForm990Amt0700682
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0700682
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0670852
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 Directors compensation annually and it is recorded in the minutes of the meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board reviews the Directors 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0344986
IRS990/TotalAssetsEOYAmt0665297
IRS990/TotalAssetsGrp/BOYAmt0344986
IRS990/TotalAssetsGrp/EOYAmt0665297
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0700599
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065055
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0605797
IRS990/TotalFunctionalExpensesGrp/TotalAmt0670852
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0151761
IRS990/TotalLiabilitiesEOYAmt0442242
IRS990/TotalLiabilitiesGrp/BOYAmt0151761
IRS990/TotalLiabilitiesGrp/EOYAmt0442242
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0193225
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0223055
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0605797
IRS990/TotalReportableCompFromOrgAmt085000
IRS990/TotalRevenueGrp/ExclusionAmt083
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0700682
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0344986
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0665297
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0713 Second Avenue
IRS990/USAddress/CityNm0San Mateo
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094401
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.intercommunal.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Phil Lind
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06503470463
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-03
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/PreparationDt02025-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hiep Pham
ReturnHeader/ReturnTs02025-01-17T12:26:59-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

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
2024Detailed filing. Detailed filing data is available for this year.$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