Civic Intelligence

The Scrap Gallery

990EZ • Fiscal year 2018 • EIN 33-0717794

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 14, 2018

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

99th percentile

8.63x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

10th percentile

-41%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$74,730

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 86.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$3,781

Down $3,243 (-46%) from 2017

Net Assets

Down

-$28,833

Down $35,463 (-535%) from 2017

Liabilities

Up

$32,614

Up $32,220 (+8178%) from 2017

Revenue

Down

$86,385

Down $22,678 (-21%) from 2017

Expenses

Up

$121,848

Up $14,152 (+13%) from 2017

Net Income

Down

-$35,463

Down $36,830 (-2694%) from 2017

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

2018

Assets$3,781
Liabilities$32,614
Net Assets-$28,833

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

2018

Revenue$86,385
Expenses$121,848
Net Income-$35,463
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 14, 2018
Return Version
2017v2.2
Gross Receipts
$86,385
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.$17,875-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN RILEYExecutive DirectorFT$74,730-$74,730
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
2018-10-14
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 $1788

Other Expenses.1002

Office Expenses $917

Other Expenses.1005

Travel $3252

Other Expenses.1007

Conferences, Conventions, and Meetings $1027

Other Expenses.1012

Insurance $4047

Other Expenses.1

PROGRAM EXPENSES $6329

Other Expenses.2

EXHIBITS $5376

Other Expenses.3

SPECIAL PROJECTS $1965

Other Expenses.4

AUTO EXP $1297

Other Expenses.5

PROFESSIONAL EXP $1217

Other Expenses.7

GRAPHIC DESIGN $658

Other Expenses.9

FUNDRAISING $394

Other Expenses.10

STAFF MEETINGS $303

Other Expenses.11

UNIFORMS $277

Other Expenses.12

Dues & subscriptions $252

Other Expenses.13

REGISTRATION FEES $206

Other Expenses.14

VOLUNTEER GIFTS $181

Other Expenses.15

REPAIRS $129

Other Expenses.16

EDUCATION $119

Other Expenses.17

Books, Subscriptions $90

Other Expenses.18

SUPPLIES $47

Other Expenses.19

MEALS $4

Other Assets.1

LOAN TO KAREN - Beginning $7021 LOAN TO KAREN - Ending $0

Other Assets.2

LOAN TO ROTARY - Beginning $0 LOAN TO ROTARY - Ending $1076

Total Liabilities.1

- Beginning $0 - Ending $0

Total Liabilities.2

BANK OVERDRAFT - Beginning $394 BANK OVERDRAFT - Ending $0

Total Liabilities.3

AMERICAN EXPRESS - Beginning $0 AMERICAN EXPRESS - Ending $1558

Raw XML Appendix190 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/BOYAmt03
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02705
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt086383
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-35463
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02794
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07024
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03781
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt086385
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06630
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-28833
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06630
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-28833
IRS990EZ/OccupancyRentUtltsAndMaintAmt06649
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/CompensationAmt374730
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/EOYAmt01076
IRS990EZ/OtherExpensesTotalAmt029875
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACH SCHOOL AGE CHILDREN ABOUT REDUCING, REUSING, AND RECYCLING TRASH.
IRS990EZ/PrintingPublicationsPostageAmt01439
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACH SCHOOL AGE CHILDREN ABOUT REDUCING, REUSING AND RECYCLING TRASH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017875
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt081091
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0394
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt032614
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121848
IRS990EZ/TotalProgramServiceExpensesAmt017875
IRS990EZ/TotalRevenueAmt086385
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0108850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0352002
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0352002
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0108850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087618
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0352002
IRS990ScheduleA/TotalSupportAmt0352002
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $1027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $4047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM EXPENSES $6329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXHIBITS $5376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SPECIAL PROJECTS $1965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AUTO EXP $1297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROFESSIONAL EXP $1217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GRAPHIC DESIGN $658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FUNDRAISING $394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12STAFF MEETINGS $303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UNIFORMS $277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUES & SUBSCRIPTIONS $252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REGISTRATION FEES $206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16VOLUNTEER GIFTS $181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17REPAIRS $129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18EDUCATION $119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Books, Subscriptions $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SUPPLIES $47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21MEALS $4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22LOAN TO KAREN - Beginning $7021 LOAN TO KAREN - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23LOAN TO ROTARY - Beginning $0 LOAN TO ROTARY - Ending $1076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25BANK OVERDRAFT - Beginning $394 BANK OVERDRAFT - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26AMERICAN EXPRESS - Beginning $0 AMERICAN EXPRESS - Ending $1558
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.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Total Liabilities.3
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT CLOSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-14
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/PreparerFirmEIN0273809001
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/ReturnTs02018-10-14T15:33:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings