Civic Intelligence

The Knowing Garden

990 • Fiscal year 2018 • EIN 27-4487337

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 02, 2019

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

38th percentile

-7.0%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$89,661

Down $19,700 (-18%) from 2017

Net Assets

Up

$89,581

Up $9,584 (+12%) from 2017

Liabilities

Down

$80

Down $29,284 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin49th percentile

Revenue

Down

$361,743

Down $27,121 (-7.0%) from 2017

Expenses

Down

$352,159

Down $21,498 (-5.8%) from 2017

Net Income

Down

$9,584

Down $5,623 (-37%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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 2018: $89,661Liabilities 2018: $80Net Assets 2018: $89,5812018Assets 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

2018

Assets$89,661
Liabilities$80
Net Assets$89,581
Open 2018 Filing

Operations Trend

Revenue Growth38th 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 2018: $361,743Expenses 2018: $352,159Net Income 2018: $9,5842018Revenue 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

2018

Revenue$361,743
Expenses$352,159
Net Income$9,584
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 2, 2019
Return Version
2018v3.1
Gross Receipts
$361,743
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
Rtn Earn Endowment Incm Other Fnds$79,997$89,581▲ $9,584
Cash and Non-Interest-Bearing Accounts$107,909$78,633▼ $29,276
Savings and Temporary Cash Investments$1,345$1,051▼ $294
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$109,361$89,661▼ $19,700
Other Assets Total$0$9,870▲ $9,870
Liabilities
Deferred Revenue$29,364--
Accounts Payable and Accrued Expenses-$80-
Total Liabilities$29,364$80▼ $29,284
Net Assets / Fund Balance
Total Net Assets Fund Balance$79,997$89,581▲ $9,584
Total Liabilities and Net Assets / Fund Balance$109,361$89,661▼ $19,700

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$8,500--
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
$29,236
Program Service Revenue
$332,507
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,247
Change in Net Assets
$9,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$257,658
Other Expenses$94,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,683--$220,683
Occupancy$61,492--$61,492
Payroll Taxes$20,901--$20,901
Other Employee Benefits$14,788--$14,788
Fees for Services Other$6,520--$6,520
Office Expenses$6,178--$6,178
Advertising$3,148--$3,148
All Other Expenses$1,450--$1,450
Pension Plan Contributions$1,286--$1,286
Other Expenses$948--$948
Fees for Services Accounting$600--$600
Total Functional Expenses$352,159$0$0$352,159
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
2019-11-02
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
14
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 Appendix328 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/ReturnTs02019-11-02T15:23:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$89,661
Liabilities
$80
Net assets
$89,581
Revenue
$361,743
Expenses
$352,159
Net income
$9,584
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
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$3.62$3.52$0.10
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
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