Civic Intelligence

The Scrap Gallery

990EZ • Fiscal year 2017 • EIN 33-0717794

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

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

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$55,981

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 51.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$7,024

Down $929 (-12%) from 2016

Net Assets

Up

$6,630

Up $1,367 (+26%) from 2016

Liabilities

Down

$394

Down $2,296 (-85%) from 2016

Revenue

Up

$109,063

Up $19,688 (+22%) from 2016

Expenses

Up

$107,696

Up $7,090 (+7.0%) from 2016

Net Income

Up

$1,367

Up $12,598 (+112%) from 2016

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

2017

Assets$7,024
Liabilities$394
Net Assets$6,630

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

2017

Revenue$109,063
Expenses$107,696
Net Income$1,367
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$109,063
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.$24,811-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN RILEYExecutive DirectorFT$55,981-$55,981
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
2017-11-13
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 $2722

Other Expenses.1002

Office Expenses $709

Other Expenses.1003

Information Technology $156

Other Expenses.1005

Travel $2202

Other Expenses.1007

Conferences, Conventions, and Meetings $2211

Other Expenses.1012

Insurance $3796

Other Expenses.1

PROGRAM EXPENSES $11025

Other Expenses.2

EXHIBITS $9349

Other Expenses.3

UTILITIES $3558

Other Expenses.4

AUTO EXP $2487

Other Expenses.6

VOLUNTEER GIFTS $953

Other Expenses.7

GRAPHIC DESIGN $953

Other Expenses.9

STAFF MEETINGS $826

Other Expenses.10

UNIFORMS $408

Other Expenses.11

REGISTRATION FEES $310

Other Expenses.12

SUPPLIES $280

Other Expenses.13

Books, Subscriptions $255

Other Expenses.14

Dues & subscriptions $250

Other Expenses.15

EQUIP RENTAL/MAINT $207

Other Expenses.16

MEALS $154

Other Expenses.17

EDUCATION $50

Other Expenses.18

PUBLIC RELATIONS $25

Other Expenses.19

FUNDRAISING $1

Other Assets.1

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

Total Liabilities.1

AMERIXAN EXPRESS - Beginning $2690 AMERIXAN EXPRESS - Ending $0

Raw XML Appendix183 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
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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/BOYAmt0932
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0109055
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01367
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07953
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07024
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0109063
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05263
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06630
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05263
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06630
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/CompensationAmt355981
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/BOYAmt07021
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07021
IRS990EZ/OtherExpensesTotalAmt042887
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACH SCHOOL AGE CHILDREN ABOUT REDUCING, REUSING, AND RECYCLING TRASH.
IRS990EZ/PrintingPublicationsPostageAmt02207
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACH SCHOOL AGE CHILDREN ABOUT REDUCING, REUSING AND RECYCLING TRASH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024811
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060852
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02690
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0394
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107696
IRS990EZ/TotalProgramServiceExpensesAmt024811
IRS990EZ/TotalRevenueAmt0109063
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0285843
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0285843
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt089375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt087618
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0285843
IRS990ScheduleA/TotalSupportAmt0285843
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $2202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $2211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $3796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM EXPENSES $11025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EXHIBITS $9349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES $3558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AUTO EXP $2487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VOLUNTEER GIFTS $953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GRAPHIC DESIGN $953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12STAFF MEETINGS $826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UNIFORMS $408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REGISTRATION FEES $310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SUPPLIES $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Books, Subscriptions $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DUES & SUBSCRIPTIONS $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18EQUIP RENTAL/MAINT $207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MEALS $154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20EDUCATION $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PUBLIC RELATIONS $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22FUNDRAISING $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23LOAN TO KAREN - Beginning $7021 LOAN TO KAREN - Ending $7021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24AMERIXAN EXPRESS - Beginning $2690 AMERIXAN EXPRESS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
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.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.1
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT CLOSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
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/ReturnTs02017-11-13T11:39:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings