Civic Intelligence

Love Stanislaus County Inc.

990 • Fiscal year 2021 • EIN 47-1989572

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 24, 2022

Organization ProfileN/A
909 14th StModesto, CA 95354

(209) 303-1724

Siviq Scores

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

Liabilities / Assets

70th percentile

0.15x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

36th percentile

4.6%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$128,803

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

17th percentile

-4.7%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

56%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$284,603

Down $13,960 (-4.7%) from 2020

Net Assets

Up

$243,206

Up $38,549 (+19%) from 2020

Liabilities

Down

$41,397

Down $52,509 (-56%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin36th percentile

Revenue

Up

$845,413

Up $304,610 (+56%) from 2020

Expenses

Up

$806,866

Up $307,626 (+62%) from 2020

Net Income

Down

$38,547

Down $3,016 (-7.3%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2021

Assets$284,603
Liabilities$41,397
Net Assets$243,206
Open 2021 Filing

Operations Trend

Revenue Growth76th 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

2021

Revenue$845,413
Expenses$806,866
Net Income$38,547
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 24, 2022
Return Version
2020v4.0
Gross Receipts
$860,854
Mission and Program Overview

Mission

Charity and education for cities

Charity and education for cities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$141,603-
Cash and Non-Interest-Bearing Accounts$297,645$133,709▼ $163,936
Prepaid Expenses and Deferred Charges-$4,000-
Land, Buildings, and Equipment, Net$917$70▼ $847
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$298,562$284,603▼ $13,959
Other Assets Total-$5,221-
Liabilities
Deferred Revenue$50,000$25,000▼ $25,000
Accounts Payable and Accrued Expenses$1,732$11,118▲ $9,386
Other Liabilities$42,174$5,279▼ $36,895
Total Liabilities$93,906$41,397▼ $52,509
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$204,656$220,858▲ $16,202
Net Assets With Donor Restrictions-$22,348-
Total Net Assets Fund Balance$204,656$243,206▲ $38,550
Total Liabilities and Net Assets / Fund Balance$298,562$284,603▼ $13,959

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$70$4,164$4,234
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff PishneyExecutive DirectorFT$128,803$128,803

Board Members and Trustees

NameTitle
Cindy DuenasChairman
Adriana GarciaDirector
Debra HendricksDirector
Kristine KauffmanSecretary
Ian GrimblebyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$735,505
Program Service Revenue
$0
Investment Income
$251
Other Revenue
$109,657
All Other Contributions
$735,505
Change in Net Assets
$38,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$471,095
Other Expenses$335,771
Total Fundraising Expense$2,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,282$197,969-$268,251
Current Officers, Directors, Trustees, and Key Employees$79,858$48,945-$128,803
Other Employee Benefits$17,172$26,860-$44,032
Payroll Taxes$11,704$18,305-$30,009
Fees for Services Accounting$19,642$5,221-$24,863
Occupancy$10,585$12,426-$23,011
Other Expenses$19,879$223$2,234$22,336
Advertising$15,483$316-$15,799
Insurance$6,250$2,553-$8,803
Travel$1,821$56-$1,877
All Other Expenses$920--$920
Depreciation Depletion-$847-$847
Total Functional Expenses$435,954$368,678$2,234$806,866
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$125,098
Fundraising Direct Expenses$15,441
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$77,500$77,500$300$77,200
Golf Tournament$47,291$47,291$15,141$32,150
Total Events$124,791$124,791$15,441$109,350
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,279
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Form 990, Part VI, Line 11B

“Organization's process to review form 990 the board is provided a copy of the 990 return before it is filed.”

Form 990, Part VI, Line 12C

“Enforcement of conflicts policy the board requires that all interested parties to a transction or arrangement leave any board meeting during thediscussion and or voting. If the governing board or committee has reasonable cause to belive 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 circumstance, the board determines the member has failed to disclose a conflict of interest, it shall take appropriate disciplinary and corrective action.”

Form 990, Part VI, Line 15A

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

Form 990, Part VI, Line 19

“Governing documents disclosure explanation organizational documents are available for inspection upon request.”

Form 990, Part VI, Line 4

“Significant changes to organizational documents the founding members of love our cities, inc amended the articles of incoroporation in order to change the organization's name to love stanislaus county, inc. This amendment was effective as of december 30, 2019.”

Filing and Contact Details

Filer

Filer Name
Love Stanislaus County
EIN
47-1989572
Phone
2093031724
Address
909 14TH ST, MODESTO, CA 95354

Signing Officer

Name
Jeff Pishney
Title
Executive Director
Signed
2022-02-24
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
7,500

Preparer

Firm
Hawks & Associates Cpas Inc
Address
39 N WASHINGTON ST STE A, SONORA, CA 95370
Preparer
Tracy A Bell
Phone
2095888760
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“= $3”

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IRS990/PYOtherExpensesAmt0240984
IRS990/PYOtherRevenueAmt028991
IRS990/PYRevenuesLessExpensesAmt041563
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IRS990/PYTotalExpensesAmt0499240
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt038547
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0511774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0389222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0253556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0168525
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0251
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0234
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04781
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt02058582
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0253556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0168525
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02058582
IRS990ScheduleA/TotalSupportAmt02063363
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt070
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04164
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070
IRS990ScheduleD/TotalLiabilityAmt05279
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015441
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt047291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0124791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt077500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt047291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0124791
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0109350
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015441
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015141
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2= $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE BOARD IS PROVIDED A COPY OF THE 990 RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ENFORCEMENT OF CONFLICTS POLICY THE BOARD REQUIRES THAT ALL INTERESTED PARTIES TO A TRANSCTION OR ARRANGEMENT LEAVE ANY BOARD MEETING DURING THEDISCUSSION AND OR VOTING. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIVE 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 CIRCUMSTANCE, THE BOARD DETERMINES THE MEMBER HAS FAILED TO DISCLOSE A CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION PROCESS FOR TOP OFFICIAL THE BOARD PERFORMS AN INDEPENDENT COMPENSATION REVIEW TO DETERMINE THE SALARY OF THE EXECUTIVE DIRECTOR. COMPENSATION IS REVIEWED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION ORGANIZATIONAL DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS THE FOUNDING MEMBERS OF LOVE OUR CITIES, INC AMENDED THE ARTICLES OF INCOROPORATION IN ORDER TO CHANGE THE ORGANIZATION'S NAME TO LOVE STANISLAUS COUNTY, INC. THIS AMENDMENT WAS EFFECTIVE AS OF DECEMBER 30, 2019.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, LINE 4
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0284603
IRS990/TotalAssetsGrp/BOYAmt0298562
IRS990/TotalAssetsGrp/EOYAmt0284603
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02234
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0368678
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0435954
IRS990/TotalFunctionalExpensesGrp/TotalAmt0806866
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt093906
IRS990/TotalLiabilitiesEOYAmt041397
IRS990/TotalLiabilitiesGrp/BOYAmt093906
IRS990/TotalLiabilitiesGrp/EOYAmt041397
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IRS990/TotalProgramServiceExpensesAmt0435954
IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0251
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0845413
IRS990/TotalVolunteersCnt07500
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0284603
IRS990/TravelGrp/ManagementAndGeneralAmt056
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IRS990/TravelGrp/TotalAmt01877
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$284,603
Liabilities
$41,397
Net assets
$243,206
Revenue
$845,413
Expenses
$806,866
Net income
$38,547
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