Civic Intelligence

The Gs Giants Inc

990EZ • Fiscal year 2017 • EIN 45-3784749

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 12, 2018

Organization ProfileN/A
12176 Palmer DriveMoorpark, CA 93021

(805) 527-1499

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

28th percentile

-4.1%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-15%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$21,881

Down $3,963 (-15%) from 2016

Net Assets

Down

$21,881

Down $3,963 (-15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Down

$96,647

Down $18,045 (-16%) from 2016

Expenses

Down

$100,610

Down $3,782 (-3.6%) from 2016

Net Income

Down

-$3,963

Down $14,263 (-138%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$60K$40K$20K$0Assets 2014: $3,144Liabilities 2014: $02014Assets 2015: $15,544Liabilities 2015: $0Net Assets 2015: $15,5442015Assets 2016: $25,844Liabilities 2016: $0Net Assets 2016: $25,8442016Assets 2017: $21,881Liabilities 2017: $0Net Assets 2017: $21,8812017Assets 2018: $43,741Liabilities 2018: $0Net Assets 2018: $43,7412018Assets 2019: $21,452Liabilities 2019: $02019Assets 2020: $7,869Liabilities 2020: $02020

Highlighted filing

2017

Assets$21,881
Liabilities$0
Net Assets$21,881
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $7,692Expenses 2014: $4,548Net Income 2014: $3,1442014Revenue 2015: $58,790Expenses 2015: $46,390Net Income 2015: $12,4002015Revenue 2016: $114,692Expenses 2016: $104,392Net Income 2016: $10,3002016Revenue 2017: $96,647Expenses 2017: $100,610Net Income 2017: -$3,9632017Revenue 2018: $143,501Expenses 2018: $121,641Net Income 2018: $21,8602018Revenue 2019: $120,877Expenses 2019: $143,166Net Income 2019: -$22,2892019Revenue 2020: $95,103Expenses 2020: $108,906Net Income 2020: -$13,8032020

Highlighted filing

2017

Revenue$96,647
Expenses$100,610
Net Income-$3,963
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 12, 2018
Return Version
2017v2.2
Gross Receipts
$96,647
Mission and Program Overview

Mission

Spread goodwill through recreation

Program Services

DescriptionGrantsExpenses
SPREAD GOODWILL THROUGH RECREATION--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN SHRADERPresident-$0--
SHARON ERNESTSecretary-$0--
LORI PAYNETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Gs Giants Inc
EIN
45-3784749
Address
12176 PALMER DRIVE, MOORPARK, CA 93021

Signing Officer

Name
Kevin Shrader
Title
President
Signed
2018-04-12
Discuss with paid preparer
Yes

Preparer

Firm
Karen Block & Co Accy Corp
Address
5010 N Parkway Calabasas Suite 100, Calabasas, CA 91302-4010
Preparer
Karen L Block CPA
Phone
8182223939
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $384”

Other Expenses.1

“EVENT EXPENSES $79036”

Other Expenses.2

“Merchandise purchases $8382”

Other Expenses.3

“Club sponsorship dist $6720”

Other Expenses.4

“WEBSITE EXPENSE $2160”

Other Expenses.5

“WEBCONNEX FEES $261”

Other Expenses.6

“SUPPLIES $131”

Other Assets.1002

“Furniture and Fixtures - Beginning $1016 Furniture and Fixtures - Ending $1016”

Raw XML Appendix112 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/PersonNm0LORI PAYNE
IRS990EZ/BooksInCareOfDetail/PhoneNum08055271499
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012176 PALMER DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOORPARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0930218778
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024828
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020865
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt096647
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3963
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03467
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025844
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021881
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt096647
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025844
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021881
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025844
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021881
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN SHRADER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARON ERNEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORI PAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01016
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01016
IRS990EZ/OtherExpensesTotalAmt097074
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPREAD GOODWILL THROUGH RECREATION
IRS990EZ/PrintingPublicationsPostageAmt069
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPREAD GOODWILL THROUGH RECREATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100610
IRS990EZ/TotalRevenueAmt096647
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVENT EXPENSES $79036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MERCHANDISE PURCHASES $8382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLUB SPONSORSHIP DIST $6720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE EXPENSE $2160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBCONNEX FEES $261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Furniture and Fixtures - Beginning $1016 Furniture and Fixtures - Ending $1016
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1002
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN SHRADER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GS GIANTS INC
ReturnHeader/Filer/BusinessNameControlTxt0GSGI
ReturnHeader/Filer/EIN0453784749
ReturnHeader/Filer/USAddress/AddressLine1Txt012176 PALMER DRIVE
ReturnHeader/Filer/USAddress/CityNm0MOORPARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093021
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954775195
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Karen Block & Co Accy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05010 N Parkway Calabasas Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Calabasas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0913024010
ReturnHeader/PreparerPersonGrp/PhoneNum08182223939
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN L BLOCK CPA
ReturnHeader/ReturnTs02018-04-12T14:08:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,881
Liabilities
$0
Net assets
$21,881
Revenue
$96,647
Expenses
$100,610
Net income
-$3,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.08$0.00$0.95$1.09$0.14
2019Summary only. Only limited summary data is available for this year.$0.21$0.00$1.21$1.43$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.44$1.22$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.97$1.01$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.15$1.04$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.59$0.46$0.12
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.08$0.05$0.03