Civic Intelligence

The Knowing Garden

990 • Fiscal year 2020 • EIN 27-4487337

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

94th percentile

0.98x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.23x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

9th percentile

-78%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$28,450

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 25.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

81st percentile

55%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-62%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$137,426

Up $48,688 (+55%) from 2019

Net Assets

Down

$2,447

Down $86,291 (-97%) from 2019

Liabilities

Up

$134,979

Up $134,979 from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin9th percentile

Revenue

Down

$109,965

Down $180,196 (-62%) from 2019

Expenses

Down

$196,256

Down $94,748 (-33%) from 2019

Net Income

Down

-$86,291

Down $85,448 (-10136%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2020

Assets$137,426
Liabilities$134,979
Net Assets$2,447
Open 2020 Filing

Operations Trend

Revenue Growth16th 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

2020

Revenue$109,965
Expenses$196,256
Net Income-$86,291
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$109,965
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$75,629$127,768▲ $52,139
Rtn Earn Endowment Incm Other Fnds$88,738$2,447▼ $86,291
Savings and Temporary Cash Investments$1,051$1,051→ $0
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$88,738$137,426▲ $48,688
Other Assets Total$11,951$8,500▼ $3,451
Liabilities
Other Liabilities$0$134,904▲ $134,904
Accounts Payable and Accrued Expenses-$75-
Total Liabilities$0$134,979▲ $134,979
Net Assets / Fund Balance
Total Net Assets Fund Balance$88,738$2,447▼ $86,291
Total Liabilities and Net Assets / Fund Balance$88,738$137,426▲ $48,688

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$8,500--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia ValdezExecutive DirectorPT$28,450$28,450
Revenue and Support

Revenue Composition

Contributions and Grants
$7,403
Program Service Revenue
$102,205
Investment Income
$0
Other Revenue
$357
All Other Contributions
$7,403
Change in Net Assets
$-86,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,323
Other Expenses$49,933
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$119,762--$119,762
Occupancy$31,000--$31,000
Payroll Taxes$10,573--$10,573
Other Employee Benefits$8,235--$8,235
Other Salaries and Wages$6,308--$6,308
Insurance$4,972--$4,972
Fees for Services Other$3,871--$3,871
Pension Plan Contributions$1,445--$1,445
Office Expenses$1,409--$1,409
Fees for Services Accounting$840--$840
Advertising$536--$536
Other Expenses$348--$348
All Other Expenses$45--$45
Total Functional Expenses$196,256$0$0$196,256
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$357
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Ppp Loan$121,500
Prepaid Tuition$13,404
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
2021-11-12
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
8
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 Appendix322 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/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,426
Liabilities
$134,979
Net assets
$2,447
Revenue
$109,965
Expenses
$196,256
Net income
-$86,291
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
2020Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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