Civic Intelligence

The Gs Giants Inc

990EZ • Fiscal year 2018 • EIN 45-3784749

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 07, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

79th percentile

15%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

96th percentile

100%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

48%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$43,741

Up $21,860 (+100%) from 2017

Net Assets

Up

$43,741

Up $21,860 (+100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$143,501

Up $46,854 (+48%) from 2017

Expenses

Up

$121,641

Up $21,031 (+21%) from 2017

Net Income

Up

$21,860

Up $25,823 (+652%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2018

Assets$43,741
Liabilities$0
Net Assets$43,741
Open 2018 Filing

Operations Trend

Revenue Growth93rd 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

2018

Revenue$143,501
Expenses$121,641
Net Income$21,860
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 7, 2019
Return Version
2018v3.1
Gross Receipts
$143,501
Mission and Program Overview

Mission

Spread goodwill through recreation

Program Services

DescriptionGrantsExpenses
SPREAD GOODWILL THROUGH RECREATION--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUSSELL KRUSEPresident-$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
2019-10-07
Discuss with paid preparer
Yes

Preparer

Firm
Karen Block & Co an Accountancy Cor
Address
23501 Canzonet St, Woodland Hills, CA 91367
Preparer
Karen L Block CPA
Phone
8182223939
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $250”

Other Expenses.1

“EVENT EXPENSES $91544”

Other Expenses.2

“Merchandise purchases $18252”

Other Expenses.3

“WEBSITE EXPENSE $2160”

Other Expenses.5

“Printing and copying $1329”

Other Expenses.6

“GRAPHIC DESIGN $763”

Other Expenses.7

“Club sponsorship dist $200”

Other Expenses.8

“Membership appreciation $120”

Other Expenses.9

“Dues and subscriptions $99”

Other Assets.1002

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

Raw XML Appendix116 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/BOYAmt020865
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042725
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0143501
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021860
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04837
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021881
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043741
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0143501
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021881
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043741
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021881
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043741
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUSSELL KRUSE
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/OtherExpensesTotalAmt0114717
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPREAD GOODWILL THROUGH RECREATION
IRS990EZ/PrintingPublicationsPostageAmt02087
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPREAD GOODWILL THROUGH RECREATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121641
IRS990EZ/TotalRevenueAmt0143501
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVENT EXPENSES $91544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MERCHANDISE PURCHASES $18252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE EXPENSE $2160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRINTING AND COPYING $1329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRAPHIC DESIGN $763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLUB SPONSORSHIP DIST $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERSHIP APPRECIATION $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES AND SUBSCRIPTIONS $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Furniture 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.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1002
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN SHRADER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-07
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 AN ACCOUNTANCY COR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023501 Canzonet St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodland Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091367
ReturnHeader/PreparerPersonGrp/PhoneNum08182223939
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN L BLOCK CPA
ReturnHeader/ReturnTs02019-10-07T12:50:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,741
Liabilities
$0
Net assets
$43,741
Revenue
$143,501
Expenses
$121,641
Net income
$21,860
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