Civic Intelligence

J J S Legacy

990 • Fiscal year 2018 • EIN 27-3546375

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

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

(661) 664-1113

Siviq Scores

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

Liabilities / Assets

71st percentile

0.18x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.55x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$42,500

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

51st percentile

1.8%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$758,552

Up $13,691 (+1.8%) from 2017

Net Assets

Down

$624,939

Down $51,114 (-7.6%) from 2017

Liabilities

Up

$133,613

Up $64,805 (+94%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin15th percentile

Revenue

Up

$242,471

Up $25,774 (+12%) from 2017

Expenses

Up

$284,912

Up $69,314 (+32%) from 2017

Net Income

Down

-$42,441

Down $43,540 (-3962%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2018

Assets$758,552
Liabilities$133,613
Net Assets$624,939
Open 2018 Filing

Operations Trend

Revenue Growth63rd 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

2018

Revenue$242,471
Expenses$284,912
Net Income-$42,441
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$496,539
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$416,373$700,837▲ $284,464
Investments in Publicly Traded Securities$316,020$0▼ $316,020
Accounts Receivable$360$45,700▲ $45,340
Prepaid Expenses and Deferred Charges$10,000$10,000→ $0
Land, Buildings, and Equipment, Net$1,108$515▼ $593
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$744,861$758,552▲ $13,691
Other Assets Total$1,000$1,500▲ $500
Liabilities
Deferred Revenue$61,200$125,400▲ $64,200
Accounts Payable and Accrued Expenses$7,608$8,213▲ $605
Total Liabilities$68,808$133,613▲ $64,805
Net Assets / Fund Balance
Unrestricted Net Assets$676,053$624,939▼ $51,114
Total Net Assets Fund Balance$676,053$624,939▼ $51,114
Total Liabilities and Net Assets / Fund Balance$744,861$758,552▲ $13,691

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$515$5,641$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
$287,188
Program Service Revenue
$0
Investment Income
$7,023
Other Revenue
$-51,740
All Other Contributions
$45,169
Change in Net Assets
$-42,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,546
Salaries, Compensation, and Employee Benefits$79,366
Total Fundraising Expense$43,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$42,500-$42,500
Other Salaries and Wages-$936$29,898$30,834
Fees for Services Other$17,137$9,234-$26,371
Advertising$14,012$1,810-$15,822
Occupancy$6,250$1,250$5,000$12,500
All Other Expenses$4,733$5,694$136$10,563
Fees for Services Accounting-$8,415-$8,415
Pension Plan Contributions-$3,615$2,417$6,032
Fees for Service Investment Mgmnt Fees-$5,405-$5,405
Office Expenses$136$3,376-$3,512
Other Expenses$3,071$3,634$5,801$3,071
Insurance-$2,597-$2,597
Travel$640$143$256$1,039
Depreciation Depletion-$593-$593
Total Functional Expenses$152,202$89,202$43,508$284,912
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$254,068
Fundraising Gross Income$202,328
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$401,162$159,143$69,608$89,535
Grillin' & Brewing' Event$42,710$42,710-$42,710
Total Events$443,872$201,853$254,068$-52,215
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bruce JayChairmandeposits at bankNo$436,780

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
Yes
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
Address
PO Box 12793, Bakersfield, CA 93389

Signing Officer

Name
Lori Malkin
Title
Secretary
Signed
2019-05-07
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
3
Volunteers
30

Preparer

Firm
Brown Armstrong Accountancy Corp
Address
4200 TRUXTUN AVE STE 300, BAKERSFIELD, CA 93309-0668
Preparer
Diane L White
Phone
6613244971
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IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0676053
IRS990/NetAssetsOrFundBalancesEOYAmt0624939
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-51740
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-51740
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8673
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05000
IRS990/OccupancyGrp/ManagementAndGeneralAmt01250
IRS990/OccupancyGrp/ProgramServicesAmt06250
IRS990/OccupancyGrp/TotalAmt012500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03376
IRS990/OfficeExpensesGrp/ProgramServicesAmt0136
IRS990/OfficeExpensesGrp/TotalAmt03512
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0got the dot
IRS990/OtherExpensesGrp/Desc1Organ Recipients
IRS990/OtherExpensesGrp/Desc2Bank/merchant fees
IRS990/OtherExpensesGrp/Desc3Community Support
IRS990/OtherExpensesGrp/FundraisingAmt05801
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03634
IRS990/OtherExpensesGrp/ProgramServicesAmt060129
IRS990/OtherExpensesGrp/ProgramServicesAmt146094
IRS990/OtherExpensesGrp/ProgramServicesAmt23071
IRS990/OtherExpensesGrp/TotalAmt060129
IRS990/OtherExpensesGrp/TotalAmt146094
IRS990/OtherExpensesGrp/TotalAmt29435
IRS990/OtherExpensesGrp/TotalAmt33071
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029898
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0936
IRS990/OtherSalariesAndWagesGrp/TotalAmt030834
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt02417
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03615
IRS990/PensionPlanContributionsGrp/TotalAmt06032
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010000
IRS990/PrincipalOfficerNm0Lori Malkin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035893
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0460
IRS990/PYInvestmentIncomeAmt08084
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0127048
IRS990/PYOtherRevenueAmt0172720
IRS990/PYRevenuesLessExpensesAmt01099
IRS990/PYSalariesCompEmpBnftPaidAmt088090
IRS990/PYTotalExpensesAmt0215598
IRS990/PYTotalRevenueAmt0216697
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-42441
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0416373
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0700837
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0287188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0323080
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07568
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09709
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0504770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0493019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0483255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01481044
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039404
IRS990ScheduleA/InvestmentIncomeCYPct00.02010
IRS990ScheduleA/InvestmentIncomePYPct00.02030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-51740
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0172720
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0120980
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91840
IRS990ScheduleA/PublicSupportPY509Pct00.80890
IRS990ScheduleA/PublicSupportTotal509Amt01804124
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0287188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0504770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0493019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0483255
IRS990ScheduleA/Total509Grp/TotalAmt01804124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0242471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0216697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0512338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0500038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0492964
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01964508
IRS990/ScheduleBRequiredInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$758,552
Liabilities
$133,613
Net assets
$624,939
Revenue
$242,471
Expenses
$284,912
Net income
-$42,441
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