Civic Intelligence

J J S Legacy

990 • Fiscal year 2016 • EIN 27-3546375

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization Profilewww.jjslegacy.org
PO Box 12793Bakersfield, CA 93389

(661) 834-3068

Siviq Scores

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

Liabilities / Assets

55th percentile

0.06x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.08x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$42,500

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

33rd percentile

-2.7%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.2%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$704,548

Down $19,807 (-2.7%) from 2015

Net Assets

Up

$660,817

Up $7,916 (+1.2%) from 2015

Liabilities

Down

$43,731

Down $27,723 (-39%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin46th percentile

Revenue

Up

$515,950

Up $15,912 (+3.2%) from 2015

Expenses

Up

$508,034

Up $91,799 (+22%) from 2015

Net Income

Down

$7,916

Down $75,887 (-91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$800K$600K$400K$200K$0Assets 2014: $569,098Liabilities 2014: $0Net Assets 2014: $569,0982014Assets 2015: $724,355Liabilities 2015: $71,454Net Assets 2015: $652,9012015Assets 2016: $704,548Liabilities 2016: $43,731Net Assets 2016: $660,8172016Assets 2017: $744,861Liabilities 2017: $68,808Net Assets 2017: $676,0532017Assets 2018: $758,552Liabilities 2018: $133,613Net Assets 2018: $624,9392018Assets 2019: $727,683Liabilities 2019: $133,236Net Assets 2019: $594,4472019Assets 2020: $732,535Liabilities 2020: $113,674Net Assets 2020: $618,8612020Assets 2021: $763,720Liabilities 2021: $61,916Net Assets 2021: $701,8042021Assets 2022: $688,063Liabilities 2022: $12,538Net Assets 2022: $675,5252022Assets 2023: $675,594Liabilities 2023: $11,504Net Assets 2023: $664,0902023Assets 2024: $631,000Liabilities 2024: $16,448Net Assets 2024: $614,5522024

Highlighted filing

2016

Assets$704,548
Liabilities$43,731
Net Assets$660,817
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $492,964Expenses 2014: $366,207Net Income 2014: $126,7572014Revenue 2015: $500,038Expenses 2015: $416,235Net Income 2015: $83,8032015Revenue 2016: $515,950Expenses 2016: $508,034Net Income 2016: $7,9162016Revenue 2017: $216,697Expenses 2017: $215,598Net Income 2017: $1,0992017Revenue 2018: $242,471Expenses 2018: $284,912Net Income 2018: -$42,4412018Revenue 2019: $250,903Expenses 2019: $281,395Net Income 2019: -$30,4922019Revenue 2020: $260,422Expenses 2020: $236,008Net Income 2020: $24,4142020Revenue 2021: $359,813Expenses 2021: $276,870Net Income 2021: $82,9432021Revenue 2022: $329,384Expenses 2022: $355,663Net Income 2022: -$26,2792022Revenue 2023: $391,278Expenses 2023: $405,550Net Income 2023: -$14,2722023Revenue 2024: $371,178Expenses 2024: $441,900Net Income 2024: -$70,7222024

Highlighted filing

2016

Revenue$515,950
Expenses$508,034
Net Income$7,916
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$515,950
Mission and Program Overview

Mission

To provide education and awareness regarding the importance of Organ and Tissue donation and to support donor and recipient families of Kern County on their prospective journeys.

To provide education and awareness regarding the importance of Organs and Tissue donation and to support donor and recipient families of Kern County on their prospective journeys.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$397,014$379,162▼ $17,852
Investments in Publicly Traded Securities$306,541$312,406▲ $5,865
Accounts Receivable$16,000$0▼ $16,000
Prepaid Expenses and Deferred Charges$500$10,000▲ $9,500
Land, Buildings, and Equipment, Net$3,300$1,980▼ $1,320
Cash and Non-Interest-Bearing Accounts-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$724,355$704,548▼ $19,807
Other Assets Total$1,000$1,000→ $0
Liabilities
Deferred Revenue$62,200$38,350▼ $23,850
Accounts Payable and Accrued Expenses$7,815$5,381▼ $2,434
Other Liabilities$1,439--
Total Liabilities$71,454$43,731▼ $27,723
Net Assets / Fund Balance
Unrestricted Net Assets$652,901$660,817▲ $7,916
Total Net Assets Fund Balance$652,901$660,817▲ $7,916
Total Liabilities and Net Assets / Fund Balance$724,355$704,548▼ $19,807

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,980$4,176$6,156
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleBaseTotal
Lori MalkinChairman$42,500$42,500

Board Members and Trustees

NameTitle
Bruce JayPresident
Tom MonePresident
Drew JohnsVice President
Bob MalkinBoard Member
Christina CourtneyBoard Member
Greg BalfanzBoard Member
Greg GallionBoard Member
Justin SaltersBoard Member
Linda HartmanBoard Member
Sister Judy MorasciBoard Member
Tim OsbornBoard Member
Tom MingBoard Member
Toni SmithBoard Member
Paul AnspachSecretary
Tana WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$504,770
Investment Income
$11,180
Other Revenue
$0
Change in Net Assets
$7,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$422,779
Salaries, Compensation, and Employee Benefits$85,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$148,026$3,897-$151,923
Current Officers, Directors, Trustees, and Key Employees-$42,500-$42,500
Other Salaries and Wages-$34,920-$34,920
Fees for Services Other-$34,812-$34,812
Other Expenses$28,752--$28,752
Advertising$12,108--$12,108
Fees for Services Accounting-$9,204-$9,204
Payroll Taxes-$7,207-$7,207
Fees for Service Investment Mgmnt Fees-$5,108-$5,108
Insurance-$2,286-$2,286
Office Expenses-$2,095-$2,095
Depreciation Depletion-$1,320-$1,320
Other Employee Benefits-$628-$628
Fees for Services Legal-$360-$360
Total Functional Expenses$363,697$144,337$0$508,034
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“Board members Lori Malkin and Bob Malkin are spouses.”

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

“No review will be conducted.”

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

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
JJs Legacy
EIN
27-3546375
Phone
6618343068
Address
PO Box 12793, Bakersfield, CA 93389

Signing Officer

Name
Lori Malkin
Title
Chairman
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Malkin
Formed
2010
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
15
Employees
3
Volunteers
30

Preparer

Firm
Brown Armstrong Accountancy Corporation
Address
4200 TRUXTUN AVE STE 300, BAKERSFIELD, CA 93309-0668
Preparer
Diane L White
Phone
6613244971
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BBQ Expense: Column (A) - Total = $130; Column (B) - Program Services = $130; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Community Education: Column (A) - Total = $5541; Column (B) - Program Services = $5541; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Community Support: Column (A) - Total = $10218; Column (B) - Program Services = $10218; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Contract Services: Column (A) - Total = $7458; Column (B) - Program Services = $7458; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Donate Life Month: Column (A) - Total = $1271; Column (B) - Program Services = $1271; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Endowment: Column (A) - Total = $25000; Column (B) - Program Services = $25000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Entertainment: Column (A) - Total = $5250; Column (B) - Program Services = $5250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Facilities & Equipment Rental: Column (A) - Total = $12000; Column (B) - Program Services = $12000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Foundation Board Meetings: Column (A) - Total = $2267; Column (B) - Program Services = $0; Column (C) - Management & General = $2267; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Golf: Column (A) - Total = $27410; Column (B) - Program Services = $27410; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Grillin & Brewin Expense: Column (A) - Total = $13707; Column (B) - Program Services = $13707; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meals/Meetings: Column (A) - Total = $1251; Column (B) - Program Services = $1251; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $650; Column (B) - Program Services = $0; Column (C) - Management & General = $650; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $6006; Column (B) - Program Services = $6006; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Sponsor Appreciation: Column (A) - Total = $3976; Column (B) - Program Services = $3976; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $15446; Column (B) - Program Services = $15446; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Tax and License: Column (A) - Total = $85; Column (B) - Program Services = $0; Column (C) - Management & General = $85; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $895; Column (B) - Program Services = $0; Column (C) - Management & General = $895; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Tournament Expense: Column (A) - Total = $13362; Column (B) - Program Services = $13362; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01980
IRS990/LandBldgEquipCostOrOtherBssAmt06156
IRS990/LegalDomicileStateCd0CA
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide education and awareness regarding the importance of Organs and Tissue donation and to support donor and recipient families of Kern County on their prospective journeys.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherExpensesGrp/Desc1Dinner Expense
IRS990/OtherExpensesGrp/Desc2Auction Expense
IRS990/OtherExpensesGrp/Desc3Rentals
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IRS990/OtherExpensesGrp/ProgramServicesAmt154112
IRS990/OtherExpensesGrp/ProgramServicesAmt233339
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IRS990/OtherSalariesAndWagesGrp/TotalAmt034920
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07207
IRS990/PayrollTaxesGrp/TotalAmt07207
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010000
IRS990/PrincipalOfficerNm0Lori Malkin
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt07019
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IRS990/PYOtherExpensesAmt0384849
IRS990/PYProgramServiceRevenueAmt0493019
IRS990/PYRevenuesLessExpensesAmt083803
IRS990/PYSalariesCompEmpBnftPaidAmt026946
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IRS990/RelatedEntityInd0false
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0483255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0387030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0330638
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015417
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IRS990ScheduleA/InvestmentIncomeCYPct00.01900
IRS990ScheduleA/InvestmentIncomePYPct00.01760
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0493019
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$704,548
Liabilities
$43,731
Net assets
$660,817
Revenue
$515,950
Expenses
$508,034
Net income
$7,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.31$0.16$6.15$3.71$4.42$0.71
2023Detailed filing. Detailed filing data is available for this year.$6.76$0.12$6.64$3.91$4.06$0.14
2022Detailed filing. Detailed filing data is available for this year.$6.88$0.13$6.76$3.29$3.56$0.26
2021Detailed filing. Detailed filing data is available for this year.$7.64$0.62$7.02$3.60$2.77$0.83
2020Detailed filing. Detailed filing data is available for this year.$7.33$1.14$6.19$2.60$2.36$0.24
2019Detailed filing. Detailed filing data is available for this year.$7.28$1.33$5.94$2.51$2.81$0.30
2018Detailed filing. Detailed filing data is available for this year.$7.59$1.34$6.25$2.42$2.85$0.42
2017Detailed filing. Detailed filing data is available for this year.$7.45$0.69$6.76$2.17$2.16$0.01
2016Detailed filing. Detailed filing data is available for this year.$7.05$0.44$6.61$5.16$5.08$0.08
2015Detailed filing. Detailed filing data is available for this year.$7.24$0.71$6.53$5.00$4.16$0.84
2014Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$4.93$3.66$1.27