Civic Intelligence

Group Conscience Inc DBA Pemarro

990 • Fiscal year 2022 • EIN 33-0106223

Jul 01, 2021 to Jun 30, 2022 • Filed on May 13, 2023

Organization ProfilePEMARRO.ORG
3767 Central AveSan Diego, CA 92105

(760) 789-8070

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.46x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

2nd percentile

-47%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

75%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$407,739

Down $354,779 (-47%) from 2021

Net Assets

Up

$219,207

Up $400,502 (+221%) from 2021

Liabilities

Down

$188,532

Down $755,281 (-80%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin95th percentile

Revenue

Up

$1,018,615

Up $435,664 (+75%) from 2021

Expenses

Down

$254,385

Down $613,596 (-71%) from 2021

Net Income

Up

$764,230

Up $1,049,260 (+368%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.0M$500K$0-$500KAssets 2020: $746,134Liabilities 2020: $377,360Net Assets 2020: $368,7742020Assets 2021: $762,518Liabilities 2021: $943,813Net Assets 2021: -$181,2952021Assets 2022: $407,739Liabilities 2022: $188,532Net Assets 2022: $219,2072022Assets 2023: $72,613Liabilities 2023: $0Net Assets 2023: $72,6132023

Highlighted filing

2022

Assets$407,739
Liabilities$188,532
Net Assets$219,207
Open 2022 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $783,378Expenses 2020: $767,664Net Income 2020: $15,7142020Revenue 2021: $582,951Expenses 2021: $867,981Net Income 2021: -$285,0302021Revenue 2022: $1,018,615Expenses 2022: $254,385Net Income 2022: $764,2302022Revenue 2023: $34,153Expenses 2023: $180,747Net Income 2023: -$146,5942023

Highlighted filing

2022

Revenue$1,018,615
Expenses$254,385
Net Income$764,230
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 13, 2023
Return Version
2021v4.2
Gross Receipts
$1,213,704
Mission and Program Overview

Mission

Provide affordable, short-term residential detox services to those suffering from substance related addiction in a peaceful and natural setting. We guide clients to understanding their condition and to see the need for continued treatment at the next level of care.

We use evidence based methods to support clients through drug and alcohol detoxification.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$518,668$0▼ $518,668
Cash and Non-Interest-Bearing Accounts$86,508$251,350▲ $164,842
Accounts Receivable$155,018$155,018→ $0
Prepaid Expenses and Deferred Charges$2,141$1,188▼ $953
Total Assets$762,518$407,739▼ $354,779
Other Assets Total$183$183→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$366,397$0▼ $366,397
Unsecured Notes Loans Payable$496,778$178,262▼ $318,516
Other Liabilities$60,000$0▼ $60,000
Accounts Payable and Accrued Expenses$20,638$10,270▼ $10,368
Total Liabilities$943,813$188,532▼ $755,281
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-181,295$219,207▲ $400,502
Total Net Assets Fund Balance$-181,295$219,207▲ $400,502
Total Liabilities and Net Assets / Fund Balance$762,518$407,739▼ $354,779

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$62,654$62,654
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Michael MooreChair/CEO
Jack SteenstraDirector
Kate JuddDirector
Theresa BrennanSecretary
John HallTreasurer/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$116,815
Program Service Revenue
$0
Investment Income
$829,911
Other Revenue
$71,889
Change in Net Assets
$764,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$150,000
Other Expenses$106,904
Professional Fundraising Fees$0
Total Fundraising Expense$0
Salaries, Compensation, and Employee Benefits$-2,519

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$150,000--$150,000
Interest-$33,134-$33,134
Depreciation Depletion-$24,273-$24,273
Occupancy$23,396--$23,396
Fees for Services Accounting-$10,327-$10,327
Insurance-$7,155-$7,155
Information Technology-$6,246-$6,246
Fees for Services Legal-$1,368-$1,368
Fees for Services Other-$824-$824
Fees for Services Management-$541-$541
Office Expenses-$80-$80
Conferences and Meetings-$18-$18
Advertising-$-458-$-458
Other Employee Benefits-$-2,519-$-2,519
Total Functional Expenses$173,396$80,989$0$254,385
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Stepping Stone of San DiegoSan Diego, CA501(c)(3)Program Support$150,000
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
Backup withholding compliance
Yes
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

“The return is reviewed by the organization's board treasurer.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Group Conscience Inc Dba Pemarro
EIN
33-0106223
Phone
7607898070
Address
3767 CENTRAL AVE, SAN DIEGO, CA 92105

Signing Officer

Name
Michael Moore
Title
Chairman
Phone
7607898070
Signed
2023-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Moore
Formed
1985
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Christy White Associates
Address
348 OLIVE STREET, SAN DIEGO, CA 92103
Preparer
Marcy Kearney
Phone
6192708222
Raw XML AppendixShowing 400 of 410 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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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092105
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0150000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
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IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TotalAssetsEOYAmt0407739
IRS990/TotalAssetsGrp/BOYAmt0762518
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01889
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01018615
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0178262
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092105
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0PEMARRO.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07607898070
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GROUP CONSCIENCE INC DBA PEMARRO
ReturnHeader/Filer/BusinessNameControlTxt0GROU
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ReturnHeader/Filer/PhoneNum07607898070
ReturnHeader/Filer/USAddress/AddressLine1Txt03767 CENTRAL AVE
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
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ReturnHeader/Filer/USAddress/ZIPCd092105
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTY WHITE ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0348 OLIVE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$407,739
Liabilities
$188,532
Net assets
$219,207
Revenue
$1,018,615
Expenses
$254,385
Net income
$764,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.03$0.18$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.19$0.22$1.02$0.25$0.76
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.94$0.18$0.58$0.87$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.38$0.37$0.78$0.77$0.02