Civic Intelligence

Love Stanislaus County Inc.

990 • Fiscal year 2019 • EIN 47-1989572

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 20, 2019

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

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

56th percentile

6.4%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

99th percentile

$120,635

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 30.2% of source-year revenue.

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

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$167,703

Up $27,371 (+20%) from 2018

Net Assets

Up

$163,094

Up $25,592 (+19%) from 2018

Liabilities

Up

$4,609

Up $1,779 (+63%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin56th percentile

Revenue

Up

$399,833

Up $127,647 (+47%) from 2018

Expenses

Up

$374,241

Up $124,810 (+50%) from 2018

Net Income

Up

$25,592

Up $2,837 (+12%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2019

Assets$167,703
Liabilities$4,609
Net Assets$163,094
Open 2019 Filing

Operations Trend

Revenue Growth85th 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

2019

Revenue$399,833
Expenses$374,241
Net Income$25,592
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 20, 2019
Return Version
2018v3.2
Gross Receipts
$438,926
Mission and Program Overview

Mission

Charity and education for cities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$137,720$165,938▲ $28,218
Land, Buildings, and Equipment, Net$2,612$1,765▼ $847
Total Assets$140,332$167,703▲ $27,371
Liabilities
Accounts Payable and Accrued Expenses$2,830$4,609▲ $1,779
Total Liabilities$2,830$4,609▲ $1,779
Net Assets / Fund Balance
Unrestricted Net Assets$137,502$163,094▲ $25,592
Total Net Assets Fund Balance$137,502$163,094▲ $25,592
Total Liabilities and Net Assets / Fund Balance$140,332$167,703▲ $27,371

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,765$2,470$4,235
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff PishneyExecutive DiFT$59,694$60,941$120,635

Board Members and Trustees

NameTitle
Charles BryantChairman of
Cindy DuenasBoard Member
Jose SabalaBoard Member
Kristine KauffmanBoard Member
Ian GrimblebyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$389,222
Program Service Revenue
$0
Investment Income
$4,514
Other Revenue
$6,097
All Other Contributions
$344,459
Change in Net Assets
$25,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,658
Salaries, Compensation, and Employee Benefits$176,583
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$120,635--$120,635
Fees for Services Other$112,404--$112,404
Other Salaries and Wages$47,368--$47,368
Information Technology-$11,575-$11,575
Occupancy$8,600--$8,600
All Other Expenses$2,784$2,547-$5,331
Fees for Services Accounting-$4,603-$4,603
Payroll Taxes$4,533--$4,533
Other Employee Benefits$4,047--$4,047
Other Expenses$7,096$3,078-$3,078
Office Expenses-$2,725-$2,725
Insurance-$2,568-$2,568
Travel$914$156-$1,070
Depreciation Depletion$847--$847
Fees for Services Legal-$320-$320
Total Functional Expenses$346,669$27,572$0$374,241
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,739
Fundraising Direct Expenses$14,883
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$41,739$41,739$458$41,281
Total Events$41,739$41,739$14,883$26,856
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$8,400
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
2019-12-20
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
3
Volunteers
45,000

Preparer

Firm
Grimbleby Coleman Cpas Inc
Address
200 W ROSEBURG AVE, MODESTO, CA 95350-5255
Preparer
Deborah Sanders
Phone
2095274220
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside contract services 112,404 0 0”

Raw XML Appendix391 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041739
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026856
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0458
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0458
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09809
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09809
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt08400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0RENTS OFFICE SPACE FROM CHARLES BRYANT (CHAIRMAN OF THE BOARD) FOR 400 A MONTH FROM JULY 2018 TO FEBRUARY 2019. IN MARCH 2019, RENT INCREASED TO 1,200 PER MONTH SINCE MORE OFFICE SPACE WAS NEEDED. 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
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/ExplanationTxt4OUTSIDE CONTRACT SERVICES 112,404 0 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0140332
IRS990/TotalAssetsEOYAmt0167703
IRS990/TotalAssetsGrp/BOYAmt0140332
IRS990/TotalAssetsGrp/EOYAmt0167703
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0389222
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027572
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0346669
IRS990/TotalFunctionalExpensesGrp/TotalAmt0374241
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02830
IRS990/TotalLiabilitiesEOYAmt04609
IRS990/TotalLiabilitiesGrp/BOYAmt02830
IRS990/TotalLiabilitiesGrp/EOYAmt04609
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137502
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0163094
IRS990/TotalOtherCompensationAmt060941
IRS990/TotalProgramServiceExpensesAmt0346669
IRS990/TotalReportableCompFromOrgAmt059694
IRS990/TotalRevenueGrp/ExclusionAmt010611
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0399833
IRS990/TotalVolunteersCnt045000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0140332
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0167703
IRS990/TravelGrp/ManagementAndGeneralAmt0156
IRS990/TravelGrp/ProgramServicesAmt0914
IRS990/TravelGrp/TotalAmt01070
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0137502
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0163094
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/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF PISHNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02095669343
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-20
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/AtSubmissionCreationDeviceId005D07A3131CDDABBA912EFB5C7ED3D4ADB5C6C7F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CA335C4276817486058975C9776B5A4F55CCC84F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.14.93.25
ReturnHeader/FilingSecurityInformation/IPDt02020-02-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:54:19
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/PreparationDt02020-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH SANDERS
ReturnHeader/ReturnTs02020-02-18T18:54:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$167,703
Liabilities
$4,609
Net assets
$163,094
Revenue
$399,833
Expenses
$374,241
Net income
$25,592
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