Civic Intelligence

The Knowing Garden

990 • Fiscal year 2017 • EIN 27-4487337

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 05, 2018

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

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.08x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

3.9%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$109,361

Up $44,252 (+68%) from 2015

Net Assets

Up

$79,997

Up $44,344 (+124%) from 2015

Liabilities

Down

$29,364

Down $92 (-0.3%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin51st percentile

Revenue

Up

$388,864

Up $148,676 (+62%) from 2015

Expenses

Up

$373,657

Up $133,272 (+55%) from 2015

Net Income

Up

$15,207

Up $15,404 (+7819%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2017

Assets$109,361
Liabilities$29,364
Net Assets$79,997
Open 2017 Filing

Operations Trend

Revenue Growth77th 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

2017

Revenue$388,864
Expenses$373,657
Net Income$15,207
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 5, 2018
Return Version
2017v2.3
Gross Receipts
$388,864
Mission and Program Overview

Mission

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

Operation of an elementary school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$103,807$107,909▲ $4,102
Rtn Earn Endowment Incm Other Fnds$88,222$79,997▼ $8,225
Savings and Temporary Cash Investments$1,050$1,345▲ $295
Accounts Receivable$107$107→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$104,964$109,361▲ $4,397
Liabilities
Deferred Revenue$16,742$29,364▲ $12,622
Total Liabilities$16,742$29,364▲ $12,622
Net Assets / Fund Balance
Total Net Assets Fund Balance$88,222$79,997▼ $8,225
Total Liabilities and Net Assets / Fund Balance$104,964$109,361▲ $4,397
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Shannon MinorPresident
Patricia ValdezExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$31,945
Program Service Revenue
$356,861
Investment Income
$58
Other Revenue
$0
All Other Contributions
$21,225
Change in Net Assets
$15,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$284,065
Other Expenses$89,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$247,738--$247,738
Occupancy$45,440--$45,440
Payroll Taxes$21,578--$21,578
Other Employee Benefits$12,149--$12,149
Fees for Services Other$11,140--$11,140
Advertising$4,452--$4,452
All Other Expenses-$2,649-$2,649
Pension Plan Contributions$2,600--$2,600
Other Expenses$2,758$2,461-$2,461
Office Expenses-$1,527-$1,527
Fees for Services Accounting-$498-$498
Total Functional Expenses$358,921$14,736$0$373,657
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section B, Line 11B

“Form 990 is emailed to board members for review.”

Form 990, Part VI, Section C, Line 18

“Organization's form 990 is available upon request.”

Form 990, Part VI, Section C, Line 19

“All organization's governing documents are available upon request.”

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
Phone
3107289337
Signed
2018-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Valdez
Formed
2012
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Rick Valdez CPA
Address
1299 OCEAN AVE SUITE 333, SANTA MONICA, CA 90401
Preparer
Richard Valdez CPA
Phone
3104510744
Raw XML Appendix313 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/FilingSecurityInformation/IPTm019:42:33
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$109,361
Liabilities
$29,364
Net assets
$79,997
Revenue
$388,864
Expenses
$373,657
Net income
$15,207
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
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.29$0.80$3.89$3.74$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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