Civic Intelligence

Landmark Services Inc.

990 • Fiscal year 2022 • EIN 33-0943980

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 01, 2023

Organization ProfileN/A

View Organization Page

410 North FairviewSanta Ana, CA 92703

(714) 547-6308

Siviq Scores

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

Liabilities / Assets

60th percentile

0.12x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

54th percentile

9.1%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

98th percentile

$546,700

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

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

Asset Growth

66th percentile

9.6%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

34th percentile

-3.8%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$4,784,201

Up $417,370 (+9.6%) from 2021

Net Assets

Up

$4,209,483

Up $412,758 (+11%) from 2021

Liabilities

Up

$574,718

Up $4,612 (+0.8%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin54th percentile

Revenue

Down

$4,524,477

Down $179,909 (-3.8%) from 2021

Expenses

Down

$4,111,719

Down $143,736 (-3.4%) from 2021

Net Income

Down

$412,758

Down $36,173 (-8.1%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,498,796Liabilities 2010: $995,491Net Assets 2010: $503,3052010Assets 2011: $1,595,693Liabilities 2011: $480,451Net Assets 2011: $1,115,2422011Assets 2012: $1,713,331Liabilities 2012: $665,364Net Assets 2012: $1,047,9672012Assets 2013: $1,896,238Liabilities 2013: $587,629Net Assets 2013: $1,308,6092013Assets 2014: $2,011,452Liabilities 2014: $659,190Net Assets 2014: $1,352,2622014Assets 2015: $2,205,142Liabilities 2015: $571,773Net Assets 2015: $1,633,3692015Assets 2016: $2,310,748Liabilities 2016: $509,442Net Assets 2016: $1,801,3062016Assets 2017: $2,626,504Liabilities 2017: $895,106Net Assets 2017: $1,731,3982017Assets 2018: $2,999,499Liabilities 2018: $803,449Net Assets 2018: $2,196,0502018Assets 2019: $3,117,706Liabilities 2019: $400,499Net Assets 2019: $2,717,2072019Assets 2020: $4,030,606Liabilities 2020: $682,812Net Assets 2020: $3,347,7942020Assets 2021: $4,366,831Liabilities 2021: $570,106Net Assets 2021: $3,796,7252021Assets 2022: $4,784,201Liabilities 2022: $574,718Net Assets 2022: $4,209,4832022Assets 2023: $5,515,041Liabilities 2023: $750,071Net Assets 2023: $4,764,9702023Assets 2024: $5,775,045Liabilities 2024: $525,709Net Assets 2024: $5,249,3362024

Highlighted filing

2022

Assets$4,784,201
Liabilities$574,718
Net Assets$4,209,483
Open 2022 Filing

Operations Trend

Revenue Growth34th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,746,8062010Expenses 2011: $4,787,0502011Expenses 2012: $3,828,4202012Revenue 2013: $3,851,137Expenses 2013: $3,590,495Net Income 2013: $260,6422013Revenue 2014: $3,811,463Expenses 2014: $3,767,810Net Income 2014: $43,6532014Revenue 2015: $3,999,186Expenses 2015: $3,718,079Net Income 2015: $281,1072015Revenue 2016: $3,857,907Expenses 2016: $3,689,970Net Income 2016: $167,9372016Revenue 2017: $4,055,176Expenses 2017: $4,125,084Net Income 2017: -$69,9082017Revenue 2018: $4,088,820Expenses 2018: $3,624,168Net Income 2018: $464,6522018Revenue 2019: $4,168,524Expenses 2019: $3,647,367Net Income 2019: $521,1572019Revenue 2020: $4,496,248Expenses 2020: $3,865,661Net Income 2020: $630,5872020Revenue 2021: $4,704,386Expenses 2021: $4,255,455Net Income 2021: $448,9312021Revenue 2022: $4,524,477Expenses 2022: $4,111,719Net Income 2022: $412,7582022Revenue 2023: $4,728,881Expenses 2023: $4,173,394Net Income 2023: $555,4872023Revenue 2024: $4,582,105Expenses 2024: $4,097,739Net Income 2024: $484,3662024

Highlighted filing

2022

Revenue$4,524,477
Expenses$4,111,719
Net Income$412,758
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$4,524,477
Mission and Program Overview

Mission

Provide rehabilitation, training, opportunities for personal and economic advancement, and employment services to people with severe disabilities and other barriers.

Assisting individuals with severe disabilities obtain valuable training and employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,636,682$2,186,960▲ $550,278
Other Notes and Loans Receivable, Net$2,100,000$2,100,000→ $0
Accounts Receivable$504,559$400,548▼ $104,011
Prepaid Expenses and Deferred Charges$67,041$66,591▼ $450
Land, Buildings, and Equipment, Net$47,324$37,446▼ $9,878
Total Assets$4,366,831$4,784,201▲ $417,370
Other Assets Total$11,225$-7,344▼ $18,569
Liabilities
Accounts Payable and Accrued Expenses$570,106$574,718▲ $4,612
Total Liabilities$570,106$574,718▲ $4,612
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,796,725$4,209,483▲ $412,758
Total Net Assets Fund Balance$3,796,725$4,209,483▲ $412,758
Total Liabilities and Net Assets / Fund Balance$4,366,831$4,784,201▲ $417,370

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,531$173,153$188,684
Equipment$21,915$149,701$171,616
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Leonel BarraganChairman
Nicole SuydamPresident
Elizabeth Hattox ItakuraAssistant Secretary
Elizabeth JensenCFO
Donald J VoskaCFO Emeritus (thru 8/5/22)
Corrine AllenSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Goodwill Industries Of Orange CountyManagement & Administration410 NORTH FAIRVIEW, Santa Ana, CA 92703$350,004
SourceamericaAdministration FeePO BOX 791236, Baltimore, MD 21217$129,572
Revenue and Support

Revenue Composition

Contributions and Grants
$4,476,455
Program Service Revenue
$0
Investment Income
$48,022
Other Revenue
$0
All Other Contributions
$693,654
Change in Net Assets
$412,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,773,946
Other Expenses$1,337,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,038,621--$2,038,621
Other Employee Benefits$493,575--$493,575
Occupancy$395,496--$395,496
Fees for Services Management-$350,004-$350,004
Payroll Taxes$241,750--$241,750
Fees for Services Other$129,596--$129,596
Travel$43,225--$43,225
Office Expenses$25,891--$25,891
Depreciation Depletion$21,659--$21,659
Fees for Services Accounting-$17,196-$17,196
Other Expenses$15,089--$15,089
Conferences and Meetings$3,844--$3,844
All Other Expenses$3,019--$3,019
Fees for Services Legal-$356-$356
Total Functional Expenses$3,744,163$367,556$0$4,111,719
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“3 voting members are employees of goodwill industries of orange county, ca, a tax-exempt organization related to landmark.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the audit committee members, then distributed to the full board of directors before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The goodwill industries of orange county (related tax-exempt organization), california compliance committee exists to enforce compliance with the conflict of interest policy. Monitoring occurs by having employees, officers, and directors disclose any actual, potential or apparent conflicts of interest on, at least, an annual basis and when any new potential conflicts arise.”

Form 990, Part VI, Section B, Line 15

“Landmark services, inc. Does not directly compensate any officers, directors or top management officials. All compensation is paid through a related organization. Compensation determined and paid by the related organization (and reported on this 990) is determined according to the rebuttable presumptions procedure.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available at the corporate office front desk, upon request via mail, and electronically.”

Filing and Contact Details

Filer

Filer Name
Landmark Services Inc
EIN
33-0943980
Phone
7145476308
Address
410 NORTH FAIRVIEW, SANTA ANA, CA 92703

Signing Officer

Name
Elizabeth Jensen
Title
CFO
Phone
7145476308
Signed
2023-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Suydam
Formed
2000
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
2
Employees
67
Volunteers
2

Preparer

Firm
Moss Adams Llp
Address
225 S LAKE AVE SUITE 900, PASADENA, CA 91101
Preparer
Lauren a Haverlock
Phone
8185771900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Goodwill and landmark are exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the "code") and are exempt from state income taxes under the comparable state tax code, as charitable organizations whereby only unrelated income, as defined by section 512(a)(1) of the code, is subject to federal income tax. Both entities file an exempt organization return in the u.s. Federal jurisdiction and the state of california. The organization follows the accounting standards for contingencies in evaluating uncertain tax positions. The guidance prescribes recognition threshold principles for consolidated financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. No liability has been recognized by the organization for uncertain tax positions as of december 31, 2022 or 2021.”

Raw XML AppendixShowing 400 of 513 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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IRS990/Desc0LANDMARK SERVICES, INC. ASSISTED 44 INDIVIDUALS WITH SIGNIFICANT DISABILITIES IN OBTAINING PRODUCTIVE AND VALUABLE TRAINING AND EMPLOYMENT. THIS WAS ACCOMPLISHED PRIMARILY THROUGH FEDERAL CONTRACTS OBTAINED UNDER THE ABILITYONE PROGRAM (FORMERLY THE JAVITS-WANGER-O'DAY PROGRAM), A PROGRAM WITH CLEAR PURPOSE TO HARNESS THE ABILITIES OF PEOPLE WITH SEVERE DISABILITIES. SOURCEAMERICA (FORMERLY NISH) IS A NATIONAL NONPROFIT THAT USES THE TREMENDOUS PURCHASING POWER OF THE UNITED STATES GOVERNMENT TO PARTNER WITH COMMUNITY NONPROFIT AGENCIES, SUCH AS LANDMARK, TO PROVIDE TRAINING AND TO CREATE JOBS FOR A DEDICATED AND HIGHLY QUALIFIED WORKFORCE - PEOPLE WITH SEVERE DISABILITIES. LANDMARK'S CONTRACTS INVOLVED JANITORIAL AND MAINTENANCE SERVICES AT FACILITIES OWNED BY THE FEDERAL GOVERNMENT.
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02100000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02100000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0241750
IRS990/PayrollTaxesGrp/TotalAmt0241750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067041
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066591
IRS990/PrincipalOfficerNm0NICOLE SUYDAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04700791
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0277
IRS990/PYInvestmentIncomeAmt03595
IRS990/PYOtherExpensesAmt01227945
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0448931
IRS990/PYSalariesCompEmpBnftPaidAmt03027233
IRS990/PYTotalExpensesAmt04255455
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04704386
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0412758
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04476455
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01636682
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02186960
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE REIMBURSEMENT - 2019 AMOUNT: $ 667.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04476455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04700791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04487806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04152338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04074970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021892360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013850
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt089428
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0667
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0667
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88690
IRS990ScheduleA/PublicSupportPY170Pct00.89250
IRS990ScheduleA/PublicSupportTotal170Amt019496517
IRS990ScheduleA/SubstantialContributorsTotAmt02395843
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04476455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04700791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04487806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04152338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04074970
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021892360
IRS990ScheduleA/TotalSupportAmt021982455
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt021915
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149701
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0171616
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015531
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0173153
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0188684
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GOODWILL AND LANDMARK ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND ARE EXEMPT FROM STATE INCOME TAXES UNDER THE COMPARABLE STATE TAX CODE, AS CHARITABLE ORGANIZATIONS WHEREBY ONLY UNRELATED INCOME, AS DEFINED BY SECTION 512(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. BOTH ENTITIES FILE AN EXEMPT ORGANIZATION RETURN IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THE GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR CONSOLIDATED FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO LIABILITY HAS BEEN RECOGNIZED BY THE ORGANIZATION FOR UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2022 OR 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037446
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd01
IRS990ScheduleJ/RebuttablePresumptionProcInd01
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0105248
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt157250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt252620
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0414104
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1295353
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2196493
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3247072
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010675
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt110675
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt27875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt38709
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014273
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt1600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt29895
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt3600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt02400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt12400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt21600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt32100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NICOLE SUYDAM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CORRINE ALLEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DONALD J VOSKA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3ELIZABETH JENSEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CFO EMERITUS (THRU 8/5/22)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0546700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1366278
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2268483
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3258481
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE RELATED ORGANIZATION, GOODWILL INDUSTRIES OF ORANGE COUNTY USED A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO ESTABLISH COMPENSATION OF THE PRESIDENT/CEO.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1PRESIDENT AND CEO NICOLE SUYDAM ENTERED INTO A NO SPECIFIED TERM, AT WILL, EMPLOYMENT AGREEMENT WITH GIOC, EFFECTIVE OCTOBER 15, 2018, WHICH WAS MORE THAN SIX YEARS AFTER RESIGNING IN 2012 AS GIOC'S VICE-PRESIDENT OF DEVELOPMENT. MS. SUYDAM'S ANNUAL BASE SALARY THROUGH 2019 WAS SET AT $380,000, AND SHE RECEIVED A $20,000 START BONUS ON THE FIRST REGULAR PAYDAY IN 2019, WHICH WAS CONTINGENT UPON HER BEING EMPLOYED BY GIOC THROUGH THE DATE THAT THE START BONUS WAS PAID. MS. SUYDAM IS ELIGIBLE TO PARTICIPATE IN GIOC'S HEALTH BENEFITS PLANS, AND IS ENTITLED TO ALL CUSTOMARY AND USUAL FRINGE BENEFITS, INCLUDING PARTICIPATION IN THE GIOC 403(B) RETIREMENT PLAN AND OTHER PROGRAMS GENERALLY AVAILABLE TO EXECUTIVES OF GIOC. MS. SUYDAM WILL ACCRUE 20 DAYS (4 WEEKS) OF PAID VACATION PER YEAR. IN 2019, MS. SUYDAM IS ELIGIBLE TO PARTICIPATE IN THE GIOC MANAGEMENT INCENTIVE COMPENSATION PLAN.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 8
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt03 VOTING MEMBERS ARE EMPLOYEES OF GOODWILL INDUSTRIES OF ORANGE COUNTY, CA, A TAX-EXEMPT ORGANIZATION RELATED TO LANDMARK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE MEMBERS, THEN DISTRIBUTED TO THE FULL BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOODWILL INDUSTRIES OF ORANGE COUNTY (RELATED TAX-EXEMPT ORGANIZATION), CALIFORNIA COMPLIANCE COMMITTEE EXISTS TO ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. MONITORING OCCURS BY HAVING EMPLOYEES, OFFICERS, AND DIRECTORS DISCLOSE ANY ACTUAL, POTENTIAL OR APPARENT CONFLICTS OF INTEREST ON, AT LEAST, AN ANNUAL BASIS AND WHEN ANY NEW POTENTIAL CONFLICTS ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LANDMARK SERVICES, INC. DOES NOT DIRECTLY COMPENSATE ANY OFFICERS, DIRECTORS OR TOP MANAGEMENT OFFICIALS. ALL COMPENSATION IS PAID THROUGH A RELATED ORGANIZATION. COMPENSATION DETERMINED AND PAID BY THE RELATED ORGANIZATION (AND REPORTED ON THIS 990) IS DETERMINED ACCORDING TO THE REBUTTABLE PRESUMPTIONS PROCEDURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE CORPORATE OFFICE FRONT DESK, UPON REQUEST VIA MAIL, AND ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,784,201
Liabilities
$574,718
Net assets
$4,209,483
Revenue
$4,524,477
Expenses
$4,111,719
Net income
$412,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.78$0.53$5.25$4.58$4.10$0.48
2023Detailed filing. Detailed filing data is available for this year.$5.52$0.75$4.76$4.73$4.17$0.56
2022Detailed filing. Detailed filing data is available for this year.$4.78$0.57$4.21$4.52$4.11$0.41
2021Detailed filing. Detailed filing data is available for this year.$4.37$0.57$3.80$4.70$4.26$0.45
2020Detailed filing. Detailed filing data is available for this year.$4.03$0.68$3.35$4.50$3.87$0.63
2019Detailed filing. Detailed filing data is available for this year.$3.12$0.40$2.72$4.17$3.65$0.52
2018Detailed filing. Detailed filing data is available for this year.$3.00$0.80$2.20$4.09$3.62$0.46
2017Detailed filing. Detailed filing data is available for this year.$2.63$0.90$1.73$4.06$4.13$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.31$0.51$1.80$3.86$3.69$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.57$1.63$4.00$3.72$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.66$1.35$3.81$3.77$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.90$0.59$1.31$3.85$3.59$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.67$1.05$3.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.48$1.12$4.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.00$0.50$4.75