Civic Intelligence

The Knowing Garden

990 • Fiscal year 2015 • EIN 27-4487337

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 13, 2016

Organization ProfileKNOWINGGARDEN.ORG
5223 Scott StTorrance, CA 90503

(310) 944-9107

Siviq Scores

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

Liabilities / Assets

88th percentile

0.45x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$67,103

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 27.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

91st percentile

103%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$65,109

Up $45,760 (+236%) from 2013

Net Assets

Up

$35,653

Up $16,304 (+84%) from 2013

Liabilities

$29,456

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin40th percentile

Revenue

Up

$240,188

Up $108,117 (+82%) from 2013

Expenses

Up

$240,385

Up $122,065 (+103%) from 2013

Net Income

Down

-$197

Down $13,948 (-101%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$150K$100K$50K$0-$50KAssets 2013: $19,349Net Assets 2013: $19,3492013Assets 2015: $65,109Liabilities 2015: $29,456Net Assets 2015: $35,6532015Assets 2017: $109,361Liabilities 2017: $29,364Net Assets 2017: $79,9972017Assets 2019: $88,738Liabilities 2019: $0Net Assets 2019: $88,7382019Assets 2020: $137,426Liabilities 2020: $134,979Net Assets 2020: $2,4472020Assets 2022: $82,623Liabilities 2022: $114,100Net Assets 2022: -$31,4772022Assets 2024: $20,762Liabilities 2024: $0Net Assets 2024: $20,7622024

Highlighted filing

2015

Assets$65,109
Liabilities$29,456
Net Assets$35,653
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

$400K$200K$0-$200KRevenue 2013: $132,071Expenses 2013: $118,320Net Income 2013: $13,7512013Revenue 2015: $240,188Expenses 2015: $240,385Net Income 2015: -$1972015Revenue 2017: $388,864Expenses 2017: $373,657Net Income 2017: $15,2072017Revenue 2019: $290,161Expenses 2019: $291,004Net Income 2019: -$8432019Revenue 2020: $109,965Expenses 2020: $196,256Net Income 2020: -$86,2912020Revenue 2022: $205,399Expenses 2022: $215,776Net Income 2022: -$10,3772022Revenue 2024: $0Expenses 2024: $4,759Net Income 2024: -$4,7592024

Highlighted filing

2015

Revenue$240,188
Expenses$240,385
Net Income-$197
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 13, 2016
Return Version
2015v2.0
Gross Receipts
$240,188
Mission and Program Overview

Mission

Provide primary education to children by operating a school and other educational facilities.

Operaton of an elementary school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,916$61,471▲ $54,555
Savings and Temporary Cash Investments$25,209$3,637▼ $21,572
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$32,125$65,109▲ $32,984
Other Assets Total-$1-
Liabilities
Deferred Revenue$9,193$29,456▲ $20,263
Total Liabilities$9,193$29,456▲ $20,263
Net Assets / Fund Balance
Unrestricted Net Assets$22,932$35,653▲ $12,721
Total Net Assets Fund Balance$22,932$35,653▲ $12,721
Total Liabilities and Net Assets / Fund Balance$32,125$65,109▲ $32,984
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Magdalena C GarciaTeacherFT$67,103$67,103
Michelle GoldbachTeacherFT$27,565$27,565
Michelle R GoldbachTeacherFT$27,565$27,565
Yvette FentonTeacherFT$20,890$20,890
Dawn Mcardle-smithAsst TeacherPT$11,922$11,922
Lauren SchwarzAssistantPT$7,270$7,270

Board Members and Trustees

NameTitle
Monica EvangelistPresident
Patricia ValdezExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$57,689
Program Service Revenue
$182,468
Investment Income
$31
Other Revenue
$0
All Other Contributions
$51,075
Change in Net Assets
$-197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,139
Other Expenses$41,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$94,668--$94,668
Other Salaries and Wages$65,087--$65,087
Other Employee Benefits$20,892--$20,892
Payroll Taxes$15,417--$15,417
Occupancy$13,500--$13,500
Insurance$6,763--$6,763
Advertising$5,465--$5,465
Office Expenses$4,135--$4,135
Pension Plan Contributions$3,075--$3,075
Other Expenses$950--$950
All Other Expenses$923--$923
Fees for Services Accounting$65--$65
Total Functional Expenses$240,385$0$0$240,385
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
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Knowing Garden
EIN
27-4487337
Phone
3109449107
Address
5223 SCOTT ST, TORRANCE, CA 90503

Signing Officer

Name
Patricia Valdez
Title
Executive Director
Signed
2016-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
7
Volunteers
20

Preparer

Firm
Richard L Valdez Income Tax
Address
113 No Rowan Ave, Los Angeles, CA 90063
Preparer
Richard L Valdez Ii
Phone
3232696619
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0240385
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IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0KNOWINGGARDEN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA VALDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KNOWING GARDEN
ReturnHeader/Filer/BusinessNameControlTxt0KNOW
ReturnHeader/Filer/EIN0274487337
ReturnHeader/Filer/PhoneNum03109449107
ReturnHeader/Filer/USAddress/AddressLine1Txt05223 SCOTT ST
ReturnHeader/Filer/USAddress/CityNm0TORRANCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090503
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard L Valdez Income Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0113 No Rowan Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090063
ReturnHeader/PreparerPersonGrp/PhoneNum03232696619
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L VALDEZ II
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-13T11:49:50-08:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,109
Liabilities
$29,456
Net assets
$35,653
Revenue
$240,188
Expenses
$240,385
Net income
-$197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.00$0.05$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$1.14$0.31$2.05$2.16$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$1.35$0.02$1.10$1.96$0.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$2.90$2.91$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.29$0.80$3.89$3.74$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.29$0.36$2.40$2.40$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.32$1.18$0.14