Civic Intelligence

Group Conscience Inc DBA Pemarro

990 • Fiscal year 2020 • EIN 33-0106223

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

84th percentile

0.51x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.48x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

42nd percentile

2.0%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

$746,134

No earlier filing loaded for comparison.

Net Assets

$368,774

No earlier filing loaded for comparison.

Liabilities

$377,360

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin42nd percentile

Revenue

$783,378

No earlier filing loaded for comparison.

Expenses

$767,664

No earlier filing loaded for comparison.

Net Income

$15,714

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2020

Assets$746,134
Liabilities$377,360
Net Assets$368,774
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue$783,378
Expenses$767,664
Net Income$15,714
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$783,378
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$496,822$494,300▼ $2,522
Accounts Receivable$202,295$0▼ $202,295
Cash and Non-Interest-Bearing Accounts$100,383$200,561▲ $100,178
Receivables From Officers Etc$50,000$50,000→ $0
Savings and Temporary Cash Investments$5,137$1,090▼ $4,047
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$854,820$746,134▼ $108,686
Other Assets Total$183$183→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$276,848$361,805▲ $84,957
Other Liabilities$23,796--
Accounts Payable and Accrued Expenses$5,575$15,555▲ $9,980
Total Liabilities$306,219$377,360▲ $71,141
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$548,601$368,774▼ $179,827
Total Net Assets Fund Balance$548,601$368,774▼ $179,827
Total Liabilities and Net Assets / Fund Balance$854,820$746,134▼ $108,686

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$316,547$134,453$451,000
Land$169,000-$169,000
Other Land Buildings$8,753$41,085$49,838
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Michael MooreChairman
Jack SteenstraDirector
Kate JuddDirector
Theresa BrennanSecretary
John HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$268,450
Program Service Revenue
$514,918
Investment Income
$10
Other Revenue
$0
All Other Contributions
$11,050
Change in Net Assets
$15,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$514,955
Other Expenses$252,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$355,271$77,986-$433,257
Fees for Services Other$57,400$29,249-$86,649
Payroll Taxes$51,416$11,286-$62,702
All Other Expenses$21,368$16,003-$37,371
Other Employee Benefits$15,577$3,419-$18,996
Interest-$17,762-$17,762
Insurance$7,864$8,632-$16,496
Depreciation Depletion-$11,553-$11,553
Other Expenses$10,219--$10,219
Travel$1,320--$1,320
Office Expenses-$360-$360
Total Functional Expenses$591,414$176,250$0$767,664
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$50,000$50,000→ $0
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
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, Line 4: Description of Significant Changes to Organizational Documents

“Operations of group conscience were transferred to the board of the stepping stone of san diego (another publicly supported 501(c)(3)) in april 2020. Governenace documents were updated to reflect the restructuring.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Michael Moore
Title
Chairman
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
21
Volunteers
5

Preparer

Firm
Leaf & Cole LLP
Address
2810 Camino Del Rio South Suite 200, San Diego, CA 92108
Preparer
Michael J Zizzi
Phone
6192947200
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0468
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05399715
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0783368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0913105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01182171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01265866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01255205
IRS990ScheduleA/Total509Grp/TotalAmt05399715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0783378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0913420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01182176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01265964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01255245
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05400183
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0316547
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0134453
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0451000
IRS990ScheduleD/LandGrp/BookValueAmt0169000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0169000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08753
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041085
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049838
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0494300
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LAND SALE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MIKE SEYMOUR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt050000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATIONS OF GROUP CONSCIENCE WERE TRANSFERRED TO THE BOARD OF THE STEPPING STONE OF SAN DIEGO (ANOTHER PUBLICLY SUPPORTED 501(C)(3)) IN APRIL 2020. GOVERNENACE DOCUMENTS WERE UPDATED TO REFLECT THE RESTRUCTURING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0854820
IRS990/TotalAssetsEOYAmt0746134
IRS990/TotalAssetsGrp/BOYAmt0854820
IRS990/TotalAssetsGrp/EOYAmt0746134
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0268450
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0176250
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0591414
IRS990/TotalFunctionalExpensesGrp/TotalAmt0767664
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0306219
IRS990/TotalLiabilitiesEOYAmt0377360
IRS990/TotalLiabilitiesGrp/BOYAmt0306219
IRS990/TotalLiabilitiesGrp/EOYAmt0377360
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0548601
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0368774
IRS990/TotalProgramServiceExpensesAmt0591414
IRS990/TotalProgramServiceRevenueAmt0514918
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0514918
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0783378
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0854820
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0746134
IRS990/TravelGrp/ProgramServicesAmt01320
IRS990/TravelGrp/TotalAmt01320
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03767 CENTRAL AVE
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$746,134
Liabilities
$377,360
Net assets
$368,774
Revenue
$783,378
Expenses
$767,664
Net income
$15,714
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