Civic Intelligence

J J S Legacy

990 • Fiscal year 2017 • EIN 27-3546375

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 14, 2018

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

61st percentile

0.09x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.32x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$42,500

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

56th percentile

5.7%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-58%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$744,861

Up $40,313 (+5.7%) from 2016

Net Assets

Up

$676,053

Up $15,236 (+2.3%) from 2016

Liabilities

Up

$68,808

Up $25,077 (+57%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin41st percentile

Revenue

Down

$216,697

Down $299,253 (-58%) from 2016

Expenses

Down

$215,598

Down $292,436 (-58%) from 2016

Net Income

Down

$1,099

Down $6,817 (-86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2017

Assets$744,861
Liabilities$68,808
Net Assets$676,053
Open 2017 Filing

Operations Trend

Revenue Growth3rd 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

2017

Revenue$216,697
Expenses$215,598
Net Income$1,099
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 14, 2018
Return Version
2017v2.2
Gross Receipts
$445,864
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$379,162$416,373▲ $37,211
Investments in Publicly Traded Securities$312,406$316,020▲ $3,614
Prepaid Expenses and Deferred Charges$10,000$10,000→ $0
Land, Buildings, and Equipment, Net$1,980$1,108▼ $872
Accounts Receivable-$360-
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$704,548$744,861▲ $40,313
Other Assets Total$1,000$1,000→ $0
Liabilities
Deferred Revenue$38,350$61,200▲ $22,850
Accounts Payable and Accrued Expenses$5,381$7,608▲ $2,227
Total Liabilities$43,731$68,808▲ $25,077
Net Assets / Fund Balance
Unrestricted Net Assets$660,817$676,053▲ $15,236
Total Net Assets Fund Balance$660,817$676,053▲ $15,236
Total Liabilities and Net Assets / Fund Balance$704,548$744,861▲ $40,313

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,108$5,048$6,156
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori MalkinSecretaryPT$42,500$42,500

Board Members and Trustees

NameTitle
Bruce JayChairman
Justin Saltersvice chairman
Brian Mullhoferboard member
Cyrus MojibiBoard Member
Dr Nimisha AminBoard Member
Greg GallionBoard Member
Melissa PooleBoard Member
Sister Judy MorasciBoard Member
Tim OsbornBoard Member
Tom Moneboard member
bob malkinboard member
Paul AnspachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,893
Program Service Revenue
$0
Investment Income
$8,084
Other Revenue
$172,720
All Other Contributions
$31,163
Change in Net Assets
$1,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,048
Salaries, Compensation, and Employee Benefits$88,090
Total Fundraising Expense$43,882
Grants and Similar Amounts Paid$460
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$42,500-$42,500
Other Salaries and Wages-$4,401$34,551$38,952
Fees for Services Other$20,858$5,299-$26,157
Advertising$12,275$164-$12,439
Occupancy$3,000$6,600$2,400$12,000
All Other Expenses$3,984$4,827$2,152$10,963
Fees for Services Accounting-$8,515-$8,515
Payroll Taxes-$3,782$2,856$6,638
Fees for Service Investment Mgmnt Fees-$5,278-$5,278
Office Expenses$33$5,098-$5,131
Other Expenses$5,485$1,967$1,864$3,831
Insurance-$3,122-$3,122
Depreciation Depletion-$872-$872
Grants to Domestic Orgs$460--$460
Fees for Services Legal-$215-$215
Travel-$143$59$202
Total Functional Expenses$78,747$92,969$43,882$215,598
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$401,887
Fundraising Direct Expenses$229,167
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$360,221$355,491$61,978$293,513
Grillin' & Brewing' Event$46,396$46,396-$46,396
Total Events$406,617$401,887$229,167$172,720
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
Yes
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

“Form 990 is reviewed and approved by the board prior to filing.”

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
2018-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Malkin
Formed
2010
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
12
Employees
5
Volunteers
30

Preparer

Firm
Brown Armstrong Accountancy Corporation
Address
4200 TRUXTUN AVE STE 300, BAKERSFIELD, CA 93309-0668
Preparer
Diane L White
Phone
6613244971
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IRS990/MissionDesc0To 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.
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IRS990/OtherExpensesGrp/Desc2Community Education
IRS990/OtherExpensesGrp/Desc3Bank charges
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010000
IRS990/PrincipalOfficerNm0Lori Malkin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011180
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IRS990/ReconcilationRevenueExpnssAmt01099
IRS990/RegularMonitoringEnfrcInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0379162
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IRS990ScheduleA/InvestmentIncomePYPct00.01900
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0401889
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$744,861
Liabilities
$68,808
Net assets
$676,053
Revenue
$216,697
Expenses
$215,598
Net income
$1,099
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