Civic Intelligence

Treasures Hospice

990EZ • Fiscal year 2019 • EIN 37-1490806

Jan 01, 2019 to Dec 31, 2019 • Filed on May 12, 2020

Organization ProfileN/A
1539 Washington AveSan Leandro, CA 94577

(510) 357-5412

Siviq Scores

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

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.02x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$26,400

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 28.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

54th percentile

4.5%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

2.3%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$18,325

Up $790 (+4.5%) from 2018

Net Assets

Up

$16,035

Up $926 (+6.1%) from 2018

Liabilities

Down

$2,290

Down $136 (-5.6%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin44th percentile

Revenue

Up

$92,050

Up $2,098 (+2.3%) from 2018

Expenses

Up

$91,124

Up $107 (+0.1%) from 2018

Net Income

Up

$926

Up $1,991 (+187%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$60K$40K$20K$0Assets 2011: $23,717Liabilities 2011: $1,118Net Assets 2011: $22,5992011Assets 2013: $19,919Liabilities 2013: $1,916Net Assets 2013: $18,0032013Assets 2014: $17,632Liabilities 2014: $2,382Net Assets 2014: $15,2502014Assets 2016: $19,254Liabilities 2016: $3,080Net Assets 2016: $16,1742016Assets 2017: $18,916Liabilities 2017: $2,742Net Assets 2017: $16,1742017Assets 2018: $17,535Liabilities 2018: $2,426Net Assets 2018: $15,1092018Assets 2019: $18,325Liabilities 2019: $2,290Net Assets 2019: $16,0352019Assets 2020: $17,736Liabilities 2020: $10,789Net Assets 2020: $6,9472020Assets 2021: $40,879Liabilities 2021: $10,447Net Assets 2021: $30,4322021Assets 2022: $38,614Net Assets 2022: $38,6142022Assets 2023: $30,538Liabilities 2023: $0Net Assets 2023: $30,5382023Assets 2024: $28,086Liabilities 2024: $0Net Assets 2024: $28,0862024

Highlighted filing

2019

Assets$18,325
Liabilities$2,290
Net Assets$16,035
Open 2019 Filing

Operations Trend

Revenue Growth52nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $83,187Expenses 2011: $80,190Net Income 2011: $2,9972011Revenue 2013: $87,542Expenses 2013: $101,156Net Income 2013: -$13,6142013Revenue 2014: $88,570Expenses 2014: $91,323Net Income 2014: -$2,7532014Revenue 2016: $100,820Expenses 2016: $104,063Net Income 2016: -$3,2432016Revenue 2017: $89,408Expenses 2017: $89,408Net Income 2017: $02017Revenue 2018: $89,952Expenses 2018: $91,017Net Income 2018: -$1,0652018Revenue 2019: $92,050Expenses 2019: $91,124Net Income 2019: $9262019Revenue 2020: $48,403Expenses 2020: $57,491Net Income 2020: -$9,0882020Revenue 2021: $124,284Expenses 2021: $100,799Net Income 2021: $23,4852021Revenue 2022: $109,170Expenses 2022: $100,988Net Income 2022: $8,1822022Revenue 2023: $90,559Expenses 2023: $95,747Net Income 2023: -$5,1882023Revenue 2024: $96,333Expenses 2024: $98,785Net Income 2024: -$2,4522024

Highlighted filing

2019

Revenue$92,050
Expenses$91,124
Net Income$926
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 12, 2020
Return Version
2019v5.0
Gross Receipts
$92,050
Mission and Program Overview

Mission

Specific purposes for which this corporation is organized are to provide funds for hospice programs through the sale of donated merchandise. The specific charity that they support is George Mark Children's House in San Leandro, CA.

Program Services

DescriptionGrantsExpenses
Specific purposes for which this corporation is organized are to provide funds for hospice programs through the sale of donated merchandise. The specific charity that they support is George Mark Children's House in San Leandro, CA.$91,124-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dee GonzalesPresident & CEOFT$26,400-$26,400
Gerarda RamosDirector-$0--
Arlyne DinizoTreasurer-$0--
Diana AlvesDirector-$0--
Lila GilkeyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Treasures Hospice
EIN
37-1490806
Phone
5103575412
Address
1539 Washington Ave, San Leandro, CA 94577

Signing Officer

Name
Dee Gonzales
Title
President & CEO
Signed
2020-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Synergy Financial Services
Address
1700 Norbridge Avenue, Castro Valley, CA 94546-5700
Preparer
Diane Jaworski-Faulhaber CFP EA
Phone
5105380948
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $216”

Other Expenses.1002

“Office Expenses $61”

Other Expenses.1012

“Insurance $1785”

Other Expenses.1

“Supplies $2564”

Other Expenses.2

“Utilities $2552”

Other Expenses.3

“Telephone $1293”

Other Expenses.4

“Employee & Volunteer Benefits $409”

Other Expenses.5

“Repairs & Maintenance $375”

Other Expenses.6

“Bank Fees $88”

Other Expenses.7

“Franchise Tax Board $85”

Other Expenses.8

“Licenses & Fees $75”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $1000 Prepaid Expenses and Deferred Charges - Ending $1000”

Other Assets.1

“Rounding - Beginning $-1 Rounding - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2426 Accounts Payable and Accrued Expenses - Ending $2290”

Raw XML Appendix170 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/PersonNm0Dee Gonzales
IRS990EZ/BooksInCareOfDetail/PhoneNum05103575412
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0195 Castro St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Leandro
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094577
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016536
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017325
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0926
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02540
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017535
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018325
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04600
IRS990EZ/GrossReceiptsAmt092050
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015109
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016035
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015109
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016035
IRS990EZ/OccupancyRentUtltsAndMaintAmt039000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt026400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dee Gonzales
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gerarda Ramos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Arlyne Dinizo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Diana Alves
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lila Gilkey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0999
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01000
IRS990EZ/OtherExpensesTotalAmt09503
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Specific purposes for which this corporation is organized are to provide funds for hospice programs through the sale of donated merchandise. The specific charity that they support is George Mark Children's House in San Leandro, CA.
IRS990EZ/ProgramServiceRevenueAmt092050
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Specific purposes for which this corporation is organized are to provide funds for hospice programs through the sale of donated merchandise. The specific charity that they support is George Mark Children's House in San Leandro, CA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt091124
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035481
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02426
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02290
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt091124
IRS990EZ/TotalProgramServiceExpensesAmt091124
IRS990EZ/TotalRevenueAmt092050
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04250
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt099343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt099343
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0103593
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0101793
IRS990ScheduleA/Total509Grp/TotalAmt0103593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0101793
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0103593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $2564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Utilities $2552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone $1293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Employee & Volunteer Benefits $409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs & Maintenance $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Fees $88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Franchise Tax Board $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Licenses & Fees $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prepaid Expenses and Deferred Charges - Beginning $1000 Prepaid Expenses and Deferred Charges - Ending $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Rounding - Beginning $-1 Rounding - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $2426 Accounts Payable and Accrued Expenses - Ending $2290
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dee Gonzales
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Treasures Hospice
ReturnHeader/Filer/BusinessNameControlTxt0TREA
ReturnHeader/Filer/EIN0371490806
ReturnHeader/Filer/PhoneNum05103575412
ReturnHeader/Filer/USAddress/AddressLine1Txt01539 Washington Ave
ReturnHeader/Filer/USAddress/CityNm0San Leandro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094577
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943209339
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Synergy Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 Norbridge Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Castro Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945465700
ReturnHeader/PreparerPersonGrp/PhoneNum05105380948
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diane Jaworski-Faulhaber CFP EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-12T11:04:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,325
Liabilities
$2,290
Net assets
$16,035
Revenue
$92,050
Expenses
$91,124
Net income
$926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.96$0.99$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.91$0.96$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.39$1.09$1.01$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.10$0.30$1.24$1.01$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.11$0.07$0.48$0.57$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.92$0.91$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.02$0.15$0.90$0.91$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$0.89$0.89$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.03$0.16$1.01$1.04$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.15$0.89$0.91$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.88$1.01$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$0.83$0.80$0.03