Civic Intelligence

J J S Legacy

990 • Fiscal year 2021 • EIN 27-3546375

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

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

63rd percentile

0.08x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.17x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

66th percentile

23%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$74,119

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

39th percentile

4.3%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

38%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$763,720

Up $31,185 (+4.3%) from 2020

Net Assets

Up

$701,804

Up $82,943 (+13%) from 2020

Liabilities

Down

$61,916

Down $51,758 (-46%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin66th percentile

Revenue

Up

$359,813

Up $99,391 (+38%) from 2020

Expenses

Up

$276,870

Up $40,862 (+17%) from 2020

Net Income

Up

$82,943

Up $58,529 (+240%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2021

Assets$763,720
Liabilities$61,916
Net Assets$701,804
Open 2021 Filing

Operations Trend

Revenue Growth68th 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

2021

Revenue$359,813
Expenses$276,870
Net Income$82,943
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$544,149
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$678,335$737,720▲ $59,385
Accounts Receivable$47,700$14,000▼ $33,700
Prepaid Expenses and Deferred Charges$5,000$10,000▲ $5,000
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$732,535$763,720▲ $31,185
Other Assets Total$1,500$2,000▲ $500
Liabilities
Deferred Revenue$86,000$53,500▼ $32,500
Unsecured Notes Loans Payable$24,085--
Accounts Payable and Accrued Expenses$3,589$8,416▲ $4,827
Total Liabilities$113,674$61,916▼ $51,758
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$618,861$701,804▲ $82,943
Total Net Assets Fund Balance$618,861$701,804▲ $82,943
Total Liabilities and Net Assets / Fund Balance$732,535$763,720▲ $31,185
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori MalkinExecutive DirectorFT$74,119$74,119

Board Members and Trustees

NameTitle
Justin SaltersChairman
Bob Malkinboard member
Brian Mullhoferboard member
Bruce Jayboard member
Cyrus MojibiBoard Member
Dr Nimisha Aminboard member
Greg GallionBoard Member
Heather Van HousenBoard Member
Leigh PozasBoard Member
Melissa PooleBoard Member
Sister Judy MorasciBoard Member
Tim OsbornBoard Member
Tom Moneboard member
Paul AnspachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$465,460
Program Service Revenue
$0
Investment Income
$1,522
Other Revenue
$-107,169
All Other Contributions
$97,855
Change in Net Assets
$82,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,740
Other Expenses$90,370
Total Fundraising Expense$49,082
Grants and Similar Amounts Paid$42,760
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$24,706$24,706$24,706$74,118
Other Salaries and Wages$24,226$24,226$10,294$58,746
Grants to Domestic Individuals$37,339--$37,339
Advertising$12,700$845-$13,545
Occupancy$6,500$1,300$5,700$13,500
Payroll Taxes$3,322$6,442$1,112$10,876
All Other Expenses$2,445$6,802$11$9,258
Fees for Services Accounting-$6,547-$6,547
Grants to Domestic Orgs$5,421--$5,421
Fees for Services Other-$5,001-$5,001
Office Expenses-$4,843-$4,843
Other Expenses$2,200$760$6,807$2,960
Insurance-$2,686-$2,686
Travel$117$54$452$623
Interest-$71-$71
Total Functional Expenses$137,644$90,144$49,082$276,870
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
onelegacy foundationLos Angeles, CA-Donate Life Rose Parade$5,421
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$184,336
Fundraising Gross Income$77,167
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf/Gala$340,560$55,040$47,805$7,235
Grillin' & Brewing' Event$65,127$22,127$19,889$2,238
Total Events$405,687$77,167$184,336$-107,169
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 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
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
Executive Director
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Malkin
Formed
2010
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
30

Preparer

Firm
Brown Armstrong Accountancy Corp
Address
4200 TRUXTUN AVE STE 300, BAKERSFIELD, CA 93309
Preparer
Charlie McCarthy
Phone
6613244971
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IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02686
IRS990/InsuranceGrp/TotalAmt02686
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt071
IRS990/InterestGrp/TotalAmt071
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01522
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01522
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
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/NetAssetsOrFundBalancesBOYAmt0618861
IRS990/NetAssetsOrFundBalancesEOYAmt0701804
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-107169
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-107169
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0618861
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0701804
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05700
IRS990/OccupancyGrp/ManagementAndGeneralAmt01300
IRS990/OccupancyGrp/ProgramServicesAmt06500
IRS990/OccupancyGrp/TotalAmt013500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04843
IRS990/OfficeExpensesGrp/TotalAmt04843
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01500
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0got the dot
IRS990/OtherExpensesGrp/Desc1Bank/merchant fees
IRS990/OtherExpensesGrp/Desc2sponsor appreciation
IRS990/OtherExpensesGrp/Desc3Community Support
IRS990/OtherExpensesGrp/FundraisingAmt06807
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2760
IRS990/OtherExpensesGrp/ProgramServicesAmt018668
IRS990/OtherExpensesGrp/ProgramServicesAmt12200
IRS990/OtherExpensesGrp/TotalAmt018668
IRS990/OtherExpensesGrp/TotalAmt18377
IRS990/OtherExpensesGrp/TotalAmt24291
IRS990/OtherExpensesGrp/TotalAmt32960
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010294
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024226
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024226
IRS990/OtherSalariesAndWagesGrp/TotalAmt058746
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01112
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06442
IRS990/PayrollTaxesGrp/ProgramServicesAmt03322
IRS990/PayrollTaxesGrp/TotalAmt010876
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010000
IRS990/PrincipalOfficerNm0Lori Malkin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Got the dot program: The Got The Dot High School Leadership program provides education and leadership skills for the student about the need and importance of registering to be an Organ, Eye or Tissue donor. When applying for a drivers license or California ID it is mandatory to complete and answer the question, which asks them if they would like to be an organ, eye and tissue donor? They have the choice, YES to be a donor, NO not at this time.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037918
IRS990/ProgSrvcAccomActy2Grp/GrantAmt019250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0346921
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt037250
IRS990/PYInvestmentIncomeAmt02282
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt060946
IRS990/PYOtherRevenueAmt0-88781
IRS990/PYRevenuesLessExpensesAmt024414
IRS990/PYSalariesCompEmpBnftPaidAmt0137812
IRS990/PYTotalExpensesAmt0236008
IRS990/PYTotalRevenueAmt0260422
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt082943
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0678335
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0737720
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0465460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0346921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0313832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0287188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01449293
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07429
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08085
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026341
IRS990ScheduleA/InvestmentIncomeCYPct00.01960
IRS990ScheduleA/InvestmentIncomePYPct00.02160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-107169
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-92531
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-51359
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-51740
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0172720
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-130079
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99370
IRS990ScheduleA/PublicSupportTotal509Amt01449293

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$763,720
Liabilities
$61,916
Net assets
$701,804
Revenue
$359,813
Expenses
$276,870
Net income
$82,943
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