Civic Intelligence

Jardin De Amor

990EZ • Fiscal year 2015 • EIN 32-0452293

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

Organization ProfileN/A
16981 Philips RoadLos Banos, CA 93635

(209) 617-6381

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

96th percentile

255%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

98th percentile

499%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$12,934

Up $9,289 (+255%) from 2014

Net Assets

Up

$12,934

Up $9,289 (+255%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$21,831

Up $18,186 (+499%) from 2014

Expenses

$12,542

No earlier filing loaded for comparison.

Net Income

$9,289

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$150K$100K$50K$0Assets 2014: $3,645Net Assets 2014: $3,6452014Assets 2015: $12,934Net Assets 2015: $12,9342015Assets 2016: $21,733Net Assets 2016: $21,7332016Assets 2017: $30,587Net Assets 2017: $30,5872017Assets 2018: $121,909Net Assets 2018: $121,9092018Assets 2019: $88,005Net Assets 2019: $88,0052019Assets 2020: $97,080Net Assets 2020: $97,0802020Assets 2021: $117,518Net Assets 2021: $117,5182021Assets 2022: $128,994Net Assets 2022: $128,9942022Assets 2023: $107,016Net Assets 2023: $107,0162023Assets 2024: $116,212Net Assets 2024: $116,2122024

Highlighted filing

2015

Assets$12,934
Liabilities-
Net Assets$12,934
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $3,6452014Revenue 2015: $21,831Expenses 2015: $12,542Net Income 2015: $9,2892015Revenue 2016: $53,327Expenses 2016: $44,528Net Income 2016: $8,7992016Revenue 2017: $57,494Expenses 2017: $48,640Net Income 2017: $8,8542017Revenue 2018: $136,743Expenses 2018: $45,421Net Income 2018: $91,3222018Revenue 2019: $101,429Expenses 2019: $135,333Net Income 2019: -$33,9042019Revenue 2020: $107,582Expenses 2020: $98,507Net Income 2020: $9,0752020Revenue 2021: $109,581Expenses 2021: $89,143Net Income 2021: $20,4382021Revenue 2022: $147,251Expenses 2022: $135,775Net Income 2022: $11,4762022Revenue 2023: $87,605Expenses 2023: $109,583Net Income 2023: -$21,9782023Revenue 2024: $127,544Expenses 2024: $118,348Net Income 2024: $9,1962024

Highlighted filing

2015

Revenue$21,831
Expenses$12,542
Net Income$9,289
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.0
Gross Receipts
$21,831
Mission and Program Overview

Mission

Provide charitable donations/support for education/nutrition

Program Services

DescriptionGrantsExpenses
PROVIDE CHARITABLE DONATIONS/SUPPORT FOR EDUCATION & NUTRITION$12,542-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER BARCELLOSPresident-$0--
TAMA CLARKESecretary-$0--
PARIE BONTreasurer-$0--
CAROLANN DEMOSSDirector-$0--
MARGARITA ORDUNEZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Jardin De Amor
EIN
32-0452293
Phone
2096176381
Address
16981 PHILIPS ROAD, LOS BANOS, CA 93635

Signing Officer

Name
Jennifer Barcellos
Title
President
Signed
2016-05-13
Discuss with paid preparer
Yes

Preparer

Firm
O Ray Sheets Acctcy Corp
Address
1120 W I ST SUITE A, LOS BANOS, CA 93635-3952
Preparer
Audra L Cotta
Phone
2098263503
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Services & supplies for school $12542”

Other Assets.1

“DEPOSITS IN TRANSIT - Beginning $2795 DEPOSITS IN TRANSIT - Ending $0”

Raw XML Appendix137 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER BARCELLOS
IRS990EZ/BooksInCareOfDetail/PhoneNum02096176381
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016981 PHILIPS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS BANOS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093635
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0850
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012934
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021831
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09289
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03645
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012934
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt021831
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03645
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012934
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03645
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012934
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER BARCELLOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAMA CLARKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PARIE BON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROLANN DEMOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARGARITA ORDUNEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02795
IRS990EZ/OtherExpensesTotalAmt012542
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CHARITABLE DONATIONS/SUPPORT FOR EDUCATION/NUTRITION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CHARITABLE DONATIONS/SUPPORT FOR EDUCATION & NUTRITION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012542
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012542
IRS990EZ/TotalProgramServiceExpensesAmt012542
IRS990EZ/TotalRevenueAmt021831
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025476
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt025476
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03645
IRS990ScheduleA/Total509Grp/TotalAmt025476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03645
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SERVICES & SUPPLIES FOR SCHOOL $12542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPOSITS IN TRANSIT - Beginning $2795 DEPOSITS IN TRANSIT - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER BARCELLOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JARDIN DE AMOR
ReturnHeader/Filer/BusinessNameControlTxt0JARD
ReturnHeader/Filer/EIN0320452293
ReturnHeader/Filer/PhoneNum02096176381
ReturnHeader/Filer/USAddress/AddressLine1Txt016981 PHILIPS ROAD
ReturnHeader/Filer/USAddress/CityNm0LOS BANOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093635
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O RAY SHEETS ACCTCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01120 W I ST SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS BANOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0936353952
ReturnHeader/PreparerPersonGrp/PhoneNum02098263503
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AUDRA L COTTA
ReturnHeader/ReturnTs02016-05-13T15:58:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,934
Liabilities
-
Net assets
$12,934
Revenue
$21,831
Expenses
$12,542
Net income
$9,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$1.16$1.28$1.18$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$1.07$0.88$1.10$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.29$1.29$1.47$1.36$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$1.18$1.10$0.89$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.97$1.08$0.99$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.88$1.01$1.35$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$1.22$1.37$0.45$0.91
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.31$0.57$0.49$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.22$0.53$0.45$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.22$0.13$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.04