Civic Intelligence

Call Primrose

990 • Fiscal year 2021 • EIN 47-2131340

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 20, 2022

Organization Profilewww.callprimrose.org
139 Primrose RoadBurlingame, CA 94010

(650) 342-2255

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

43rd percentile

8.9%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$87,450

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

59th percentile

14%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

30%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,189,476

Up $146,442 (+14%) from 2020

Net Assets

Up

$1,189,476

Up $146,442 (+14%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin43rd percentile

Revenue

Up

$1,637,441

Up $377,456 (+30%) from 2020

Expenses

Up

$1,490,999

Up $590,027 (+65%) from 2020

Net Income

Down

$146,442

Down $212,571 (-59%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $556,717Liabilities 2016: $0Net Assets 2016: $556,7172016Assets 2017: $603,079Liabilities 2017: $2,743Net Assets 2017: $600,3362017Assets 2018: $626,264Liabilities 2018: $0Net Assets 2018: $626,2642018Assets 2019: $684,679Liabilities 2019: $0Net Assets 2019: $684,6792019Assets 2020: $1,043,034Liabilities 2020: $0Net Assets 2020: $1,043,0342020Assets 2021: $1,189,476Liabilities 2021: $0Net Assets 2021: $1,189,4762021Assets 2022: $1,161,159Liabilities 2022: $0Net Assets 2022: $1,161,1592022Assets 2023: $1,176,704Liabilities 2023: $17,398Net Assets 2023: $1,159,3062023Assets 2024: $1,428,933Liabilities 2024: $12,463Net Assets 2024: $1,416,4702024

Highlighted filing

2021

Assets$1,189,476
Liabilities$0
Net Assets$1,189,476
Open 2021 Filing

Operations Trend

Revenue Growth66th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $1,283,588Expenses 2016: $1,361,230Net Income 2016: -$77,6422016Revenue 2017: $1,298,201Expenses 2017: $1,257,964Net Income 2017: $40,2372017Revenue 2018: $1,291,514Expenses 2018: $1,265,586Net Income 2018: $25,9282018Revenue 2019: $1,469,556Expenses 2019: $1,411,141Net Income 2019: $58,4152019Revenue 2020: $1,259,985Expenses 2020: $900,972Net Income 2020: $359,0132020Revenue 2021: $1,637,441Expenses 2021: $1,490,999Net Income 2021: $146,4422021Revenue 2022: $1,501,936Expenses 2022: $1,530,253Net Income 2022: -$28,3172022Revenue 2023: $1,722,153Expenses 2023: $1,679,031Net Income 2023: $43,1222023Revenue 2024: $1,461,545Expenses 2024: $1,204,381Net Income 2024: $257,1642024

Highlighted filing

2021

Revenue$1,637,441
Expenses$1,490,999
Net Income$146,442
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 20, 2022
Return Version
2021v4.0
Gross Receipts
$1,659,132
Mission and Program Overview

Mission

To faithfully assist those in need on a path to self-sufficiency by providing direct aid in the form of food and grocery assistance for individuals and families and such other referral services

To compassionately address the issues of hunger and food insecurity within our community by providing free, healthy groceries to those in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,043,034$1,189,476▲ $146,442
Investments in Publicly Traded Securities$681,614$711,533▲ $29,919
Cash and Non-Interest-Bearing Accounts$291,152$401,708▲ $110,556
Savings and Temporary Cash Investments$65,326$64,756▼ $570
Prepaid Expenses and Deferred Charges$4,942$11,479▲ $6,537
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,043,034$1,189,476▲ $146,442
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,043,034$1,189,476▲ $146,442
Total Liabilities and Net Assets / Fund Balance$1,043,034$1,189,476▲ $146,442
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terri BoeschExecutive DrctrFT$87,450$87,450

Board Members and Trustees

NameTitle
Madalyn FriedmanPresident
Patricia BlackVice President
Cindy Hohle-duncanDirector
John MendozaDirector
Larry Wright JrDirector
Meredith KooymanDirector
Muriel LundquistDirector
Cherie HammerSecretary
Nancy MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,589,131
Program Service Revenue
$0
Investment Income
$30,055
Other Revenue
$18,255
All Other Contributions
$1,566,731
Change in Net Assets
$146,442

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory77,000$1,070,000Comparable Sales
Total Noncash Contributions77,000$1,070,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,070,000
Other Expenses$252,443
Salaries, Compensation, and Employee Benefits$168,556
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,070,000--$1,070,000
Current Officers, Directors, Trustees, and Key Employees$87,450--$87,450
Other Salaries and Wages$68,972--$68,972
Occupancy$31,492--$31,492
All Other Expenses$24,252--$24,252
Advertising$17,538--$17,538
Other Expenses$15,601--$15,601
Payroll Taxes$12,134--$12,134
Insurance$11,015--$11,015
Information Technology$7,888--$7,888
Fees for Services Legal$2,018--$2,018
Fees for Services Accounting$1,475--$1,475
Office Expenses$838--$838
Total Functional Expenses$1,490,999$0$0$1,490,999
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,946
Fundraising Direct Expenses$21,691
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brunch in the Garden$39,946$39,946$21,691$18,255
Total Events$39,946$39,946$21,691$18,255
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conversations and meetings with the accountable individuals requesting disclosure of any current or potential conflicts of interest”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Officers and board members analyze and review earnings and compensation levels for the executive director position”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Call Primrose
EIN
47-2131340
Phone
6503422255
Address
139 PRIMROSE ROAD, BURLINGAME, CA 94010

Signing Officer

Name
Terri Boesch
Title
Executive Director
Signed
2022-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Boesch
Formed
2014
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
50

Preparer

Firm
Louis J Rodriguez CPA
Address
1813 El Camino Real Suite 1, Burlingame, CA 94010
Preparer
Louis J Rodriguez
Phone
6506920811
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IRS990/PayrollTaxesGrp/ProgramServicesAmt012134
IRS990/PayrollTaxesGrp/TotalAmt012134
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04942
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011479
IRS990/PrincipalOfficerNm0TERRI BOESCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01240739
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0535000
IRS990/PYInvestmentIncomeAmt019246
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0211749
IRS990/PYRevenuesLessExpensesAmt0359013
IRS990/PYSalariesCompEmpBnftPaidAmt0154223
IRS990/PYTotalExpensesAmt0900972
IRS990/PYTotalRevenueAmt01259985
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0146442
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01659132
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01043034
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01189476
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065326
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01589131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01240739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01460009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01282646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01291210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06863735
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06991
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074707
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98920
IRS990ScheduleA/PublicSupportPY170Pct00.99310
IRS990ScheduleA/PublicSupportTotal170Amt06863735
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01589131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01240739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01460009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01282646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01291210
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06863735
IRS990ScheduleA/TotalSupportAmt06938442
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021691
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BRUNCH IN THE GARDEN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039946
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018255
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021691
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021691
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD AND GROCERY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt01070000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD INVENTORY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt077000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COMPARABLE SALES
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt077000
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SALES
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01070000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONVERSATIONS AND MEETINGS WITH THE ACCOUNTABLE INDIVIDUALS REQUESTING DISCLOSURE OF ANY CURRENT OR POTENTIAL CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND BOARD MEMBERS ANALYZE AND REVIEW EARNINGS AND COMPENSATION LEVELS FOR THE EXECUTIVE DIRECTOR POSITION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01043034
IRS990/TotalAssetsEOYAmt01189476
IRS990/TotalAssetsGrp/BOYAmt01043034
IRS990/TotalAssetsGrp/EOYAmt01189476
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01589131
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01490999
IRS990/TotalFunctionalExpensesGrp/TotalAmt01490999
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01043034
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01189476
IRS990/TotalProgramServiceExpensesAmt01490999

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,189,476
Liabilities
$0
Net assets
$1,189,476
Revenue
$1,637,441
Expenses
$1,490,999
Net income
$146,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.01$1.42$1.46$1.20$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.16$1.72$1.68$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.50$1.53$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.64$1.49$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.26$0.90$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.47$1.41$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.29$1.27$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.30$1.26$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.28$1.36$0.08