Civic Intelligence

Integrated Community Services

990 • Fiscal year 2016 • EIN 68-0326851

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization ProfileWWW.CONNECTICS.ORG

View Organization Page

3020 Kerner Boulevard Suite ASan Rafael, CA 94901

(415) 455-8481

Siviq Scores

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

Liabilities / Assets

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$84,631

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.7%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,366,529

Down $216,464 (-14%) from 2015

Net Assets

Down

$1,186,189

Down $220,490 (-16%) from 2015

Liabilities

Up

$180,340

Up $4,026 (+2.3%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin19th percentile

Revenue

Up

$1,554,621

Up $84,195 (+5.7%) from 2015

Expenses

Up

$1,774,338

Up $269,635 (+18%) from 2015

Net Income

Down

-$219,717

Down $185,440 (-541%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,381,409Liabilities 2011: $102,754Net Assets 2011: $1,278,6552011Assets 2012: $1,509,866Liabilities 2012: $147,614Net Assets 2012: $1,362,2522012Assets 2013: $1,597,528Liabilities 2013: $122,475Net Assets 2013: $1,475,0532013Assets 2014: $1,620,574Liabilities 2014: $167,501Net Assets 2014: $1,453,0732014Assets 2015: $1,582,993Liabilities 2015: $176,314Net Assets 2015: $1,406,6792015Assets 2016: $1,366,529Liabilities 2016: $180,340Net Assets 2016: $1,186,1892016Assets 2017: $1,069,894Liabilities 2017: $177,580Net Assets 2017: $892,3142017Assets 2018: $796,342Liabilities 2018: $190,548Net Assets 2018: $605,7942018Assets 2019: $802,822Liabilities 2019: $224,383Net Assets 2019: $578,4392019Assets 2020: $1,557,992Liabilities 2020: $823,396Net Assets 2020: $734,5962020Assets 2021: $1,861,235Liabilities 2021: $367,303Net Assets 2021: $1,493,9322021Assets 2022: $1,695,951Liabilities 2022: $370,426Net Assets 2022: $1,325,5252022Assets 2023: $2,873,430Liabilities 2023: $356,083Net Assets 2023: $2,517,3472023

Highlighted filing

2016

Assets$1,366,529
Liabilities$180,340
Net Assets$1,186,189
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,306,5532011Expenses 2012: $1,269,4332012Expenses 2013: $1,353,0242013Revenue 2014: $1,441,493Expenses 2014: $1,452,067Net Income 2014: -$10,5742014Revenue 2015: $1,470,426Expenses 2015: $1,504,703Net Income 2015: -$34,2772015Revenue 2016: $1,554,621Expenses 2016: $1,774,338Net Income 2016: -$219,7172016Revenue 2017: $1,821,709Expenses 2017: $2,117,028Net Income 2017: -$295,3192017Revenue 2018: $2,082,550Expenses 2018: $2,366,254Net Income 2018: -$283,7042018Revenue 2019: $2,842,864Expenses 2019: $2,869,071Net Income 2019: -$26,2072019Revenue 2020: $3,600,019Expenses 2020: $3,433,324Net Income 2020: $166,6952020Revenue 2021: $4,792,448Expenses 2021: $4,042,127Net Income 2021: $750,3212021Revenue 2022: $4,344,966Expenses 2022: $4,507,909Net Income 2022: -$162,9432022Revenue 2023: $5,973,728Expenses 2023: $4,786,388Net Income 2023: $1,187,3402023

Highlighted filing

2016

Revenue$1,554,621
Expenses$1,774,338
Net Income-$219,717
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$1,555,887
Mission and Program Overview

Mission

Provide supported employment programs and independent living skills training for individuals with unique capabilities but limited access to the community.

Provide supported employment programs and independent living skills training for individuals with unique capabilities but limited access to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,339,700$723,084▼ $616,616
Savings and Temporary Cash Investments-$363,359-
Accounts Receivable$161,249$212,928▲ $51,679
Land, Buildings, and Equipment, Net$41,064$36,095▼ $4,969
Investments in Publicly Traded Securities$23,752$23,121▼ $631
Prepaid Expenses and Deferred Charges$15,383$3,294▼ $12,089
Total Assets$1,582,993$1,366,529▼ $216,464
Other Assets Total$1,845$4,648▲ $2,803
Liabilities
Accounts Payable and Accrued Expenses$176,314$180,340▲ $4,026
Total Liabilities$176,314$180,340▲ $4,026
Net Assets / Fund Balance
Unrestricted Net Assets$1,372,629$1,148,931▼ $223,698
Permanently Rstr Net Assets$20,100$20,100→ $0
Temporarily Rstr Net Assets$13,950$17,158▲ $3,208
Total Net Assets Fund Balance$1,406,679$1,186,189▼ $220,490
Total Liabilities and Net Assets / Fund Balance$1,582,993$1,366,529▼ $216,464

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$36,095$121,593$157,688

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$20,100---$20,100
2014$33,616--$13,516$20,100
2013$20,100$13,516--$33,616
2012$20,100---$20,100
2011$20,100---$20,100
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna LemmonFormer Executive DirectorPT$72,976$11,655$84,631
Abigail YimExecutive DirectorPT$32,506$1,419$33,925
Lucia HausmanDirectorPT$27,396-$27,396

Board Members and Trustees

NameTitle
Steven SattlerPresident
Jack ThorntonVice President
Cristin DuffyDirector
Estelle EichelDirector
Sharon Delfino GreenDirector
Dorie YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,109
Program Service Revenue
$1,521,555
Investment Income
$7,793
Other Revenue
$4,164
All Other Contributions
$21,109
Change in Net Assets
$-219,717

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,554,621
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$84
Total Revenue per Audited Statements
$1,554,705
Total Revenue per Form 990
$1,554,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,520,301
Other Expenses$254,037
Total Fundraising Expense$26,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,039,225$98,149$17,321$1,154,695
Other Employee Benefits$113,561$12,832$1,925$128,318
Current Officers, Directors, Trustees, and Key Employees$114,008$10,768$1,900$126,676
Payroll Taxes$97,892$11,061$1,659$110,612
Occupancy$51,430$3,715-$55,145
Travel$42,772$154$446$43,372
Fees for Services Other-$37,625-$37,625
Advertising$462$18,158$3,204$21,824
Fees for Services Accounting-$15,745-$15,745
All Other Expenses$8,298$3,175-$11,473
Office Expenses$10,473$839-$11,312
Insurance$8,328--$8,328
Depreciation Depletion$7,823$233-$8,056
Other Expenses$8,991$7,719$225$7,719
Total Functional Expenses$1,519,939$227,719$26,680$1,774,338

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,775,237
Expenses per Audited Statements$1,774,338
Total Expenses per Form 990$1,774,338
Expenses Not Reported on Form 990$899
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Section B, Line 11

“Organization's process to review form 990 form 990 is reviewed by the organiation's executive director prior to signing and filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts policy written disclosure of conflicts of interest are obtained annually from directors, officers, and executive director of the organization.”

Form 990, Part VI, Section B, Line 15A

“Compensation process for top official on an annual basis the board of directiors reviews the executive director's compensation. The review includes comparison of the executive director's current compensation to amounts paid by similar organizations, cost of living indexes and a review of previous year's acheivements. In addition the board reviews the organization's financial position, results of activities, cash flows, functional expenditures for the previous year, and the expected funding & service levels services for the coming year. These inputs, as well as qualitative results are used to determine an appropriate salary for the executive director. Other emplyees' compensation is also reviewed, though not as vigorously as the executive director.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation the organization's governing documents, conflict of interest policy, and financial statements are available for public view upon request.”

Filing and Contact Details

Filer

Filer Name
Integrated Community Services
EIN
68-0326851
Phone
4154558481
Address
3020 KERNER BOULEVARD SUITE A, SAN RAFAEL, CA 94901

Signing Officer

Name
Abigail Yim
Title
Executive Director
Phone
4154558481
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abigail Yim
Formed
1994
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
98
Volunteers
0

Preparer

Firm
Eckhoff and Company
Address
145 NORTH REDWOOD DRIVE, SAN RAFAEL, CA 94903-1974
Preparer
Michele R Hassid CPA
Phone
4154999400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Depreciation expense book/tax difference 367.”

FORM 990, PART XII, LINE 2C:

“Th organization did not change either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization files federal form 990-t, exempt organization business income tax return and california form 109 california exempt organization business income tax return in connection with the gem program's retail sales of flowers & produce. The organization pays income taxes on this unrelated business income. No deferred income tax provision has been calculated as the timing differences between book and tax methods for recognizing revenue and expenses are de minimis. The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. As of june 30, 2016, the organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gem retail sales - cog - reported on form 990 pg 9 1,266.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Depreciation expense book/tax difference -367. Gem retail sales - cog - reported on form 990 pg 9 1,266.”

Raw XML AppendixShowing 400 of 500 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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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012832
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0113561
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0128318
IRS990/OtherExpensesGrp/Desc0TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc1OFFICE WELFARE
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc3ACCREDITATION
IRS990/OtherExpensesGrp/FundraisingAmt0225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2999
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37719
IRS990/OtherExpensesGrp/ProgramServicesAmt06250
IRS990/OtherExpensesGrp/ProgramServicesAmt110426
IRS990/OtherExpensesGrp/ProgramServicesAmt28991
IRS990/OtherExpensesGrp/TotalAmt011864
IRS990/OtherExpensesGrp/TotalAmt111584
IRS990/OtherExpensesGrp/TotalAmt29990
IRS990/OtherExpensesGrp/TotalAmt37719
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE-RELATED-
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0849
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0849
IRS990/OtherRevenueTotalAmt0849
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017321
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098149
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01039225
IRS990/OtherSalariesAndWagesGrp/TotalAmt01154695
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01659
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011061
IRS990/PayrollTaxesGrp/ProgramServicesAmt097892
IRS990/PayrollTaxesGrp/TotalAmt0110612
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt020100
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt020100
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015383
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03294
IRS990/PrincipalOfficerNm0ABIGAIL YIM
IRS990/PriorPeriodAdjustmentsAmt042
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0VOCATIONAL REHABILITAT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01521555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01521555
IRS990/ProgSrvcAccomActy2Grp/Desc0THE GROWING EXCELLENCE IN MARIN (GEM) PROGRAM PROVIDES VOCATIONAL HORTICULTURE TRAINING, JOB PLACEMENT, AND JOB COACHING SERVICES TO INDIVIDUALS WITH DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0225987
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0152662
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt054113
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07339
IRS990/PYOtherExpensesAmt0160185
IRS990/PYOtherRevenueAmt023368
IRS990/PYProgramServiceRevenueAmt01385606
IRS990/PYRevenuesLessExpensesAmt0-34277
IRS990/PYSalariesCompEmpBnftPaidAmt01344518
IRS990/PYTotalExpensesAmt01504703
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01470426
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-219717
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01369742
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0363359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01542664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01474262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01441511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01441622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01355510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07255569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08581
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038639
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0849
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0224
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02080
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03153
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98560
IRS990ScheduleA/PublicSupportPY170Pct00.98140
IRS990ScheduleA/PublicSupportTotal170Amt07255569
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01542664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01474262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01441511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01441622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01355510
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07255569
IRS990ScheduleA/TotalSupportAmt07361617
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03315
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt05635
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04043
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt027404
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt023859
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt064256
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt020100
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt020100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt033616
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt020100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt013516
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt020100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt013516
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt033616
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt020100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt020100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt020100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt020100
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0899
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01774338
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1182
IRS990ScheduleD/OtherExpensesIncludedAmt0899
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036095
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0121593
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0157688
IRS990ScheduleD/OtherRevenueAmt01266
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt084
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01554621
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FILES FEDERAL FORM 990-T, EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN AND CALIFORNIA FORM 109 CALIFORNIA EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN IN CONNECTION WITH THE GEM PROGRAM'S RETAIL SALES OF FLOWERS & PRODUCE. THE ORGANIZATION PAYS INCOME TAXES ON THIS UNRELATED BUSINESS INCOME. NO DEFERRED INCOME TAX PROVISION HAS BEEN CALCULATED AS THE TIMING DIFFERENCES BETWEEN BOOK AND TAX METHODS FOR RECOGNIZING REVENUE AND EXPENSES ARE DE MINIMIS. THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. AS OF JUNE 30, 2016, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GEM RETAIL SALES - COG - REPORTED ON FORM 990 PG 9 1,266.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION EXPENSE BOOK/TAX DIFFERENCE -367. GEM RETAIL SALES - COG - REPORTED ON FORM 990 PG 9 1,266.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036095
IRS990ScheduleD/TotalExpensesPerForm990Amt01774338
IRS990ScheduleD/TotalRevenuePerForm990Amt01554621
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01554705
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01775237
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt072976
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011655
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DONNA LEMMON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt084631
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS AUTHORIZED HEALTH CLUB MEMBERSHIP FOR DONNA LEMMON, FORMER EXECUTIVE DIRECTOR.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,366,529
Liabilities
$180,340
Net assets
$1,186,189
Revenue
$1,554,621
Expenses
$1,774,338
Net income
-$219,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.87$0.36$2.52$5.97$4.79$1.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.37$1.33$4.34$4.51$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.37$1.49$4.79$4.04$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.82$0.73$3.60$3.43$0.17
2019Summary only. Only limited summary data is available for this year.$0.80$0.22$0.58$2.84$2.87$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.19$0.61$2.08$2.37$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.18$0.89$1.82$2.12$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.18$1.19$1.55$1.77$0.22
2015Summary only. Only limited summary data is available for this year.$1.58$0.18$1.41$1.47$1.50$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.17$1.45$1.44$1.45$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.12$1.48$1.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.15$1.36$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.10$1.28$1.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits