Civic Intelligence

Love Stanislaus County Inc.

990 • Fiscal year 2017 • EIN 47-1989572

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 27, 2017

Organization ProfileWWW.LOVEOURCITIES.ORG
1401 F StreetModesto, CA 95354

(209) 566-9343

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$107,444

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 52.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

3.1%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

6.7%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$117,694

Up $3,544 (+3.1%) from 2016

Net Assets

Up

$114,747

Up $2,134 (+1.9%) from 2016

Liabilities

Up

$2,947

Up $1,410 (+92%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin44th percentile

Revenue

Up

$204,737

Up $12,916 (+6.7%) from 2016

Expenses

Up

$202,603

Up $68,196 (+51%) from 2016

Net Income

Down

$2,134

Down $55,280 (-96%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$600K$400K$200K$0Assets 2015: $57,364Liabilities 2015: $2,165Net Assets 2015: $55,1992015Assets 2016: $114,150Liabilities 2016: $1,537Net Assets 2016: $112,6132016Assets 2017: $117,694Liabilities 2017: $2,947Net Assets 2017: $114,7472017Assets 2018: $140,332Liabilities 2018: $2,830Net Assets 2018: $137,5022018Assets 2019: $167,703Liabilities 2019: $4,609Net Assets 2019: $163,0942019Assets 2020: $298,563Liabilities 2020: $93,906Net Assets 2020: $204,6572020Assets 2021: $284,603Liabilities 2021: $41,397Net Assets 2021: $243,2062021Assets 2022: $323,374Liabilities 2022: $70,641Net Assets 2022: $252,7332022Assets 2023: $386,885Liabilities 2023: $44,774Net Assets 2023: $342,1112023Assets 2024: $517,575Liabilities 2024: $165,019Net Assets 2024: $352,5562024

Highlighted filing

2017

Assets$117,694
Liabilities$2,947
Net Assets$114,747
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $151,282Expenses 2015: $96,083Net Income 2015: $55,1992015Revenue 2016: $191,821Expenses 2016: $134,407Net Income 2016: $57,4142016Revenue 2017: $204,737Expenses 2017: $202,603Net Income 2017: $2,1342017Revenue 2018: $272,186Expenses 2018: $249,431Net Income 2018: $22,7552018Revenue 2019: $399,833Expenses 2019: $374,241Net Income 2019: $25,5922019Revenue 2020: $540,803Expenses 2020: $499,240Net Income 2020: $41,5632020Revenue 2021: $845,413Expenses 2021: $806,866Net Income 2021: $38,5472021Revenue 2022: $662,008Expenses 2022: $675,302Net Income 2022: -$13,2942022Revenue 2023: $758,465Expenses 2023: $669,087Net Income 2023: $89,3782023Revenue 2024: $794,911Expenses 2024: $784,465Net Income 2024: $10,4462024

Highlighted filing

2017

Revenue$204,737
Expenses$202,603
Net Income$2,134
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$226,147
Mission and Program Overview

Mission

Charity and education for cities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,104$107,411▲ $3,307
Receivables From Officers Etc$7,409$8,255▲ $846
Land, Buildings, and Equipment, Net$2,637$2,028▼ $609
Total Assets$114,150$117,694▲ $3,544
Liabilities
Accounts Payable and Accrued Expenses$1,537$2,947▲ $1,410
Total Liabilities$1,537$2,947▲ $1,410
Net Assets / Fund Balance
Unrestricted Net Assets$112,613$114,747▲ $2,134
Total Net Assets Fund Balance$112,613$114,747▲ $2,134
Total Liabilities and Net Assets / Fund Balance$114,150$117,694▲ $3,544

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,028$1,015$3,043
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff PishneyExecutive DiFT$91,764$15,680$107,444
Eric JungBoard MemberPT$34,000-$34,000

Board Members and Trustees

NameTitle
Charles BryantChairman of
Amy VickeryBoard Member
Cindy DuenasBoard Member
Marvin JacoboSecretary
Ian GrimblebyTreasurer
Pat ChavezVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$168,525
Program Service Revenue
$0
Investment Income
$234
Other Revenue
$35,978
All Other Contributions
$168,525
Change in Net Assets
$2,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,837
Other Expenses$55,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$125,764--$125,764
Other Employee Benefits$15,680--$15,680
Payroll Taxes$5,393--$5,393
Occupancy$4,850--$4,850
Other Expenses$4,342--$4,342
Fees for Services Accounting-$3,812-$3,812
All Other Expenses$1,050$1,985-$3,035
Insurance-$2,464-$2,464
Information Technology-$1,949-$1,949
Fees for Services Legal-$1,505-$1,505
Travel$538$806-$1,344
Office Expenses-$739-$739
Depreciation Depletion$609--$609
Total Functional Expenses$189,343$13,260$0$202,603
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,189
Fundraising Direct Expenses$17,646
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$55,189$55,189$17,646$37,543
Total Events$55,189$55,189$17,646$37,543
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Charles ByrantOfficerRentNo$4,800

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$7,409$8,255▲ $846
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board is provided a copy of the 990 return before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The board requires that all interested parties to a transaction or arrangement leave any board meeting during the discussion and or voting. If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the belief and allow the member an opportunity to explain. If, after hearing the member's response and after making further investigation as warranted by circumstances, the board determines the member has failed to disclose a conflict of interest, it shall take appropriate disciplinary and corrective action.”

Form 990, Page 6, Part VI, Line 15A

“The board performs an independent compensation review to determine the salary of the executive director. Compensation is reviewed on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Organizational documents are available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Love Our Cities Inc
EIN
47-1989572
Phone
2095669343
Address
1401 F STREET, MODESTO, CA 95354

Signing Officer

Name
Jeff Pishney
Title
Executive Director
Phone
2095669343
Signed
2017-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Pishney
Formed
2014
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
7,500

Preparer

Firm
Grimbleby Coleman Cpas Inc
Address
200 W ROSEBURG AVE, MODESTO, CA 95350-5255
Preparer
Colleen a Meenk
Phone
2095274220
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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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055189
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037543
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017646
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017646
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CHARLES BYRANT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt04800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt08255
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SHORT TERM LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt07409
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JEFF PHISHNEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0RENTS OFFICE SPACE FROM CHARLES BRYANT (CHAIRMAN OF THE BOARD) FOR 400 A MONTH. THIS IS A MONTH TO MONTH AGREEMENT. THE MONTHLY AMOUNT IS COMPARABLE TO WHAT OTHER TENANTS ARE PAYING CHARLES BRYANT FOR OFFICE SPACE, THUS ENSURING THE RENT IS AT A FAIR MARKET VALUE AND AN ARM'S LENGTH AGREEMENT.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt08255
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS PROVIDED A COPY OF THE 990 RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REQUIRES THAT ALL INTERESTED PARTIES TO A TRANSACTION OR ARRANGEMENT LEAVE ANY BOARD MEETING DURING THE DISCUSSION AND OR VOTING. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BELIEF AND ALLOW THE MEMBER AN OPPORTUNITY TO EXPLAIN. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY CIRCUMSTANCES, THE BOARD DETERMINES THE MEMBER HAS FAILED TO DISCLOSE A CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD PERFORMS AN INDEPENDENT COMPENSATION REVIEW TO DETERMINE THE SALARY OF THE EXECUTIVE DIRECTOR. COMPENSATION IS REVIEWED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATIONAL DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0114150
IRS990/TotalAssetsEOYAmt0117694
IRS990/TotalAssetsGrp/BOYAmt0114150
IRS990/TotalAssetsGrp/EOYAmt0117694
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0168525
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013260
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189343
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202603
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01537
IRS990/TotalLiabilitiesEOYAmt02947
IRS990/TotalLiabilitiesGrp/BOYAmt01537
IRS990/TotalLiabilitiesGrp/EOYAmt02947
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112613
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0114747
IRS990/TotalOtherCompensationAmt015680
IRS990/TotalProgramServiceExpensesAmt0189343
IRS990/TotalReportableCompFromOrgAmt0125764
IRS990/TotalRevenueGrp/ExclusionAmt037777
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-1565
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204737
IRS990/TotalVolunteersCnt07500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0114150
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0117694
IRS990/TravelGrp/ManagementAndGeneralAmt0806
IRS990/TravelGrp/ProgramServicesAmt0538
IRS990/TravelGrp/TotalAmt01344
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0112613
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0114747
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01401 F STREET
IRS990/USAddress/CityNm0MODESTO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095354
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.LOVEOURCITIES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF PISHNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02095669343
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVE OUR CITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0471989572
ReturnHeader/Filer/PhoneNum02095669343
ReturnHeader/Filer/USAddress/AddressLine1Txt01401 F STREET
ReturnHeader/Filer/USAddress/CityNm0MODESTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095354
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A64F3D79A551834D7DDD0AD2D989808E418AAAFC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A3DF9540423579D783177D21BCC42BBC831E6B9E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770000018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRIMBLEBY COLEMAN CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 W ROSEBURG AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MODESTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0953505255
ReturnHeader/PreparerPersonGrp/PhoneNum02095274220
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLLEEN A MEENK
ReturnHeader/ReturnTs02017-10-30T10:57:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$117,694
Liabilities
$2,947
Net assets
$114,747
Revenue
$204,737
Expenses
$202,603
Net income
$2,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.18$1.65$3.53$7.95$7.84$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.87$0.45$3.42$7.58$6.69$0.89
2022Detailed filing. Detailed filing data is available for this year.$3.23$0.71$2.53$6.62$6.75$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.85$0.41$2.43$8.45$8.07$0.39
2020Summary only. Only limited summary data is available for this year.$2.99$0.94$2.05$5.41$4.99$0.42
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.05$1.63$4.00$3.74$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.03$1.38$2.72$2.49$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.15$2.05$2.03$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.13$1.92$1.34$0.57
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$1.51$0.96$0.55