Civic Intelligence

The Scrap Gallery

990EZ • Fiscal year 2016 • EIN 33-0717794

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 15, 2016

31855 Date Palm Dr Ste 3-110Cathedral City, CA 92234

(760) 863-7777

Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$44,948

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 50.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

1.9%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$7,953

Down $9,299 (-54%) from 2015

Net Assets

Down

$5,263

Down $11,231 (-68%) from 2015

Liabilities

Up

$2,690

Up $1,932 (+255%) from 2015

Revenue

Up

$89,375

Up $1,697 (+1.9%) from 2015

Expenses

Up

$100,606

Up $16,888 (+20%) from 2015

Net Income

Down

-$11,231

Down $15,191 (-384%) from 2015

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20K-$40KAssets 2015: $17,252Liabilities 2015: $758Net Assets 2015: $16,4942015Assets 2016: $7,953Liabilities 2016: $2,690Net Assets 2016: $5,2632016Assets 2017: $7,024Liabilities 2017: $394Net Assets 2017: $6,6302017Assets 2018: $3,781Liabilities 2018: $32,614Net Assets 2018: -$28,8332018Assets 2019: $1,683Liabilities 2019: $10,214Net Assets 2019: -$8,5312019Assets 2020: $10,039Liabilities 2020: $13,048Net Assets 2020: -$3,0092020Assets 2021: $13,056Liabilities 2021: $9,745Net Assets 2021: $3,3112021Assets 2022: $8,864Liabilities 2022: $5,346Net Assets 2022: $3,5182022Assets 2023: $1,425Liabilities 2023: $18,860Net Assets 2023: -$17,4352023

Highlighted filing

2016

Assets$7,953
Liabilities$2,690
Net Assets$5,263

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $87,678Expenses 2015: $83,718Net Income 2015: $3,9602015Revenue 2016: $89,375Expenses 2016: $100,606Net Income 2016: -$11,2312016Revenue 2017: $109,063Expenses 2017: $107,696Net Income 2017: $1,3672017Revenue 2018: $86,385Expenses 2018: $121,848Net Income 2018: -$35,4632018Revenue 2019: $81,525Expenses 2019: $75,470Net Income 2019: $6,0552019Revenue 2020: $82,157Expenses 2020: $76,635Net Income 2020: $5,5222020Revenue 2021: $87,517Expenses 2021: $83,662Net Income 2021: $3,8552021Revenue 2022: $86,590Expenses 2022: $86,383Net Income 2022: $2072022Revenue 2023: $84,074Expenses 2023: $105,027Net Income 2023: -$20,9532023

Highlighted filing

2016

Revenue$89,375
Expenses$100,606
Net Income-$11,231
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 15, 2016
Return Version
2015v2.0
Gross Receipts
$89,375
Mission and Program Overview

Mission

Teach school age children about reducing, reusing, and recycling trash.

Program Services

DescriptionGrantsExpenses
TEACH SCHOOL AGE CHILDREN ABOUT REDUCING, REUSING AND RECYCLING TRASH.$16,461-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN RILEYExecutive DirectorFT$44,948-$44,948
SCOTT CLOSEPresident-$0--
DONNA PEASETreasurer-$0--
MARILYN GLASSMANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Scrap Gallery
EIN
33-0717794
Phone
7608637777
Address
31855 DATE PALM DR STE 3-110, CATHEDRAL CITY, CA 92234

Signing Officer

Name
Scott Close
Title
President
Signed
2016-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Richard G Osborne CPA
Address
75-110 St Charles Place Suite 3, Palm Desert, CA 92211
Preparer
Richard G Osborne CPA
Phone
7607764741
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $2907

Other Expenses.1002

Office Expenses $896

Other Expenses.1005

Travel $1752

Other Expenses.1007

Conferences, Conventions, and Meetings $754

Other Expenses.1012

Insurance $6024

Other Expenses.1

PROGRAM EXPENSES $10485

Other Expenses.2

EXHIBITS $4316

Other Expenses.3

TELEPHONE $3420

Other Expenses.4

PROFESSIONAL EXP $2189

Other Expenses.5

SUPPLIES $2046

Other Expenses.6

AUTO EXP $1985

Other Expenses.7

UTILITIES $1750

Other Expenses.8

PUBLIC RELATIONS $1634

Other Expenses.9

Books, Subscriptions $1472

Other Expenses.11

EQUIP RENTAL/MAINT $1006

Other Expenses.12

STAFF MEETINGS $961

Other Expenses.13

GRAPHIC DESIGN $686

Other Expenses.14

UNIFORMS $637

Other Expenses.15

Cleaning and maintenance $622

Other Expenses.16

VOLUNTEER GIFTS $433

Other Expenses.17

FRAUD $366

Other Expenses.19

STORAGE OFF SITE $219

Other Expenses.20

FUNDRAISING $209

Other Expenses.21

EDUCATION $121

Other Expenses.22

REGISTRATION FEES $30

Other Expenses.23

MEALS $26

Other Expenses.24

BANK SERVICE CHARGES $2

Other Assets.1

LOAN TO KAREN - Beginning $11909 LOAN TO KAREN - Ending $7021

Total Liabilities.1

AMERIXAN EXPRESS - Beginning $758 AMERIXAN EXPRESS - Ending $2690

Raw XML Appendix191 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/PersonNm0RICHARD OSBORNE
IRS990EZ/BooksInCareOfDetail/PhoneNum07607764741
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt075-110 ST CHARLES PLACE STE 3
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALM DESERT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092211
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05343
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0932
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt089374
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11231
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017252
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07953
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt089375
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016494
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05263
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016494
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05263
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt344948
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT CLOSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA PEASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARILYN GLASSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011909
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07021
IRS990EZ/OtherExpensesTotalAmt046948
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACH SCHOOL AGE CHILDREN ABOUT REDUCING, REUSING, AND RECYCLING TRASH.
IRS990EZ/PrintingPublicationsPostageAmt01623
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACH SCHOOL AGE CHILDREN ABOUT REDUCING, REUSING AND RECYCLING TRASH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016461
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048985
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0758
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02690
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100606
IRS990EZ/TotalProgramServiceExpensesAmt016461
IRS990EZ/TotalRevenueAmt089375
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0198843
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0198843
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0198843
IRS990ScheduleA/TotalSupportAmt0198843
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $6024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM EXPENSES $10485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXHIBITS $4316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $3420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROFESSIONAL EXP $2189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $2046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AUTO EXP $1985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UTILITIES $1750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PUBLIC RELATIONS $1634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Books, Subscriptions $1472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EQUIP RENTAL/MAINT $1006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15STAFF MEETINGS $961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16GRAPHIC DESIGN $686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17UNIFORMS $637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CLEANING AND MAINTENANCE $622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19VOLUNTEER GIFTS $433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20FRAUD $366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21STORAGE OFF SITE $219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22FUNDRAISING $209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23EDUCATION $121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24REGISTRATION FEES $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25MEALS $26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26BANK SERVICE CHARGES $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27LOAN TO KAREN - Beginning $11909 LOAN TO KAREN - Ending $7021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28AMERIXAN EXPRESS - Beginning $758 AMERIXAN EXPRESS - Ending $2690
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Expenses.24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT CLOSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SCRAP GALLERY
ReturnHeader/Filer/BusinessNameControlTxt0SCRA
ReturnHeader/Filer/EIN0330717794
ReturnHeader/Filer/PhoneNum07608637777
ReturnHeader/Filer/USAddress/AddressLine1Txt031855 DATE PALM DR STE 3-110
ReturnHeader/Filer/USAddress/CityNm0CATHEDRAL CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard G Osborne CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt075-110 St Charles Place Suite 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palm Desert
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092211
ReturnHeader/PreparerPersonGrp/PhoneNum07607764741
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard G Osborne CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-15T09:16:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings