Civic Intelligence

Integrated Community Services

990 • Fiscal year 2018 • EIN 68-0326851

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 02, 2019

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

67th percentile

0.24x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$150,442

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

5th percentile

-26%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$796,342

Down $273,552 (-26%) from 2017

Net Assets

Down

$605,794

Down $286,520 (-32%) from 2017

Liabilities

Up

$190,548

Up $12,968 (+7.3%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin17th percentile

Revenue

Up

$2,082,550

Up $260,841 (+14%) from 2017

Expenses

Up

$2,366,254

Up $249,226 (+12%) from 2017

Net Income

Up

-$283,704

Up $11,615 (+3.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2018

Assets$796,342
Liabilities$190,548
Net Assets$605,794
Open 2018 Filing

Operations Trend

Revenue Growth69th 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

2018

Revenue$2,082,550
Expenses$2,366,254
Net Income-$283,704
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 2, 2019
Return Version
2017v2.3
Gross Receipts
$2,130,301
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
Savings and Temporary Cash Investments$146,973$306,290▲ $159,317
Accounts Receivable$181,355$294,677▲ $113,322
Cash and Non-Interest-Bearing Accounts$675,554$132,938▼ $542,616
Investments in Publicly Traded Securities$26,127$27,026▲ $899
Land, Buildings, and Equipment, Net$30,109$24,341▼ $5,768
Prepaid Expenses and Deferred Charges$2,895--
Total Assets$1,069,894$796,342▼ $273,552
Other Assets Total$6,881$11,070▲ $4,189
Liabilities
Accounts Payable and Accrued Expenses$117,846$126,338▲ $8,492
Other Liabilities$59,734$64,210▲ $4,476
Total Liabilities$177,580$190,548▲ $12,968
Net Assets / Fund Balance
Unrestricted Net Assets$846,589$562,009▼ $284,580
Temporarily Rstr Net Assets$25,625$23,685▼ $1,940
Permanently Rstr Net Assets$20,100$20,100→ $0
Total Net Assets Fund Balance$892,314$605,794▼ $286,520
Total Liabilities and Net Assets / Fund Balance$1,069,894$796,342▼ $273,552

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,341$133,347$157,688

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$20,100---$20,100
2016$20,100---$20,100
2015$20,100---$20,100
2014$33,616--$13,516$20,100
2013$20,100$13,516--$33,616
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abigail YimExecutive DirectorPT$142,354$8,088$150,442

Board Members and Trustees

NameTitle
Janet MillerPresident
Kevin PriceVice President
Alexis LynchDirector
Alyson PaineDirector
Cathy AinsworthDirector
Kari PetersonDirector
Kathee ShatterDirector
Orlee DykanDirector
Patti StadlinDirector
Robert GronskiDirector
Travis WoodDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$54,527
Program Service Revenue
$1,960,319
Investment Income
$4,810
Other Revenue
$62,894
All Other Contributions
$37,770
Change in Net Assets
$-283,704

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,068,488
Revenue Not Reported on Financial Statements
$14,062
Revenue Not Reported on Form 990
$47,872
Other Revenue Adjustments
$14,062
Total Revenue per Audited Statements
$2,116,360
Total Revenue per Form 990
$2,082,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,003,339
Other Expenses$362,915
Total Fundraising Expense$46,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,375,040$158,845$32,069$1,565,954
Current Officers, Directors, Trustees, and Key Employees$135,000$12,750$2,250$150,000
Other Employee Benefits$127,236$14,458$2,892$144,586
Payroll Taxes$125,663$14,280$2,856$142,799
Fees for Services Other$81,404$9,250$1,850$92,504
Travel$51,085$5,805$1,161$58,051
Occupancy$44,525$5,060$1,012$50,597
Advertising$24,053$2,733$547$27,333
All Other Expenses$18,007$1,661$295$19,963
Office Expenses$12,838$1,459$292$14,589
Other Expenses$9,606$2,601$520$9,606
Insurance$6,939$789$158$7,886
Fees for Services Accounting$5,359$609$122$6,090
Depreciation Depletion$4,920$78-$4,998
Total Functional Expenses$2,084,511$234,829$46,914$2,366,254

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,400,713
Total Expenses per Form 990$2,366,254
Expenses per Audited Statements$2,352,192
Expenses Not Reported on Form 990$48,521
Expenses Not Reported on Financial Statements$14,062
Other Expense Adjustments$14,062
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,879
Fundraising Direct Expenses$46,921
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Path to Employment$105,879$105,879$32,859$73,020
Total Events$105,879$105,879$46,921$58,958
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Post- Retirement Benefits Payable$64,210
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 11B

“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
2019-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abigail Yim
Formed
1994
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
109
Volunteers
6

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 -770.”

FORM 990, PART XII, LINE 2C:

“The 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, 2018, 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 9 830. Event expense - reported on form 990 pg 9 46,921.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“NONCASH DONATION 14,062.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gem retail sales - cog - reported on form 990 pg 9 830. Event expense - reported on form 990 pg 9 46,921. Depreciation expense book/tax difference 770.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Event expense - noncash prize 14,062.”

Raw XML AppendixShowing 400 of 552 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/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
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IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0158
IRS990/InsuranceGrp/ManagementAndGeneralAmt0789
IRS990/InsuranceGrp/ProgramServicesAmt06939
IRS990/InsuranceGrp/TotalAmt07886
IRS990/InvestmentIncomeGrp/ExclusionAmt04810
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04810
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt026127
IRS990/InvestmentsPubTradedSecGrp/EOYAmt027026
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0133347
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030109
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024341
IRS990/LandBldgEquipCostOrOtherBssAmt0157688
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FORGING PARTNERSHIPS BETWEEN INDIVIDUALS WITH DISABILITIES AND OUR COMMUNITY TO CREATE A DIVERSE AND INCLUSIVE PLACE FOR US ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0892314
IRS990/NetAssetsOrFundBalancesEOYAmt0605794
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt058958
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt058958
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03936
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03936
IRS990/NetUnrelatedBusTxblIncmAmt02910
IRS990/NetUnrlzdGainsLossesInvstAmt0121
IRS990/NoncashContributionsAmt014062
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01012
IRS990/OccupancyGrp/ManagementAndGeneralAmt05060
IRS990/OccupancyGrp/ProgramServicesAmt044525
IRS990/OccupancyGrp/TotalAmt050597
IRS990/OfficeExpensesGrp/FundraisingAmt0292
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01459
IRS990/OfficeExpensesGrp/ProgramServicesAmt012838
IRS990/OfficeExpensesGrp/TotalAmt014589
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06881
IRS990/OtherAssetsTotalGrp/EOYAmt011070
IRS990/OtherChangesInNetAssetsAmt0-770
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02892
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014458
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0127236
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0144586
IRS990/OtherExpensesGrp/Desc0EXCISE TAX
IRS990/OtherExpensesGrp/Desc1OFFICE WELFARE
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc3REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0890
IRS990/OtherExpensesGrp/FundraisingAmt1520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04451
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12601
IRS990/OtherExpensesGrp/ProgramServicesAmt0780
IRS990/OtherExpensesGrp/ProgramServicesAmt139167
IRS990/OtherExpensesGrp/ProgramServicesAmt222889
IRS990/OtherExpensesGrp/ProgramServicesAmt39606
IRS990/OtherExpensesGrp/TotalAmt0780
IRS990/OtherExpensesGrp/TotalAmt144508
IRS990/OtherExpensesGrp/TotalAmt226010
IRS990/OtherExpensesGrp/TotalAmt39606
IRS990/OtherLiabilitiesGrp/BOYAmt059734
IRS990/OtherLiabilitiesGrp/EOYAmt064210
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032069
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0158845
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01375040
IRS990/OtherSalariesAndWagesGrp/TotalAmt01565954
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02856
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014280
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125663
IRS990/PayrollTaxesGrp/TotalAmt0142799
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt020100
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt020100
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02895
IRS990/PrincipalOfficerNm0ABIGAIL YIM
IRS990/PriorPeriodAdjustmentsAmt0-2167
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0VOCATIONAL REHABILITAT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01960319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01960319
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/ExpenseAmt0288235
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0128376
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0101197
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02501
IRS990/PYOtherExpensesAmt0331665
IRS990/PYOtherRevenueAmt0-8532
IRS990/PYProgramServiceRevenueAmt01726543
IRS990/PYRevenuesLessExpensesAmt0-295319
IRS990/PYSalariesCompEmpBnftPaidAmt01785363
IRS990/PYTotalExpensesAmt02117028
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01821709
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-283704
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01831943
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0146973
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0306290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02120725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01853623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01542664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01474262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01441511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08432785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011668
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030438
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01917
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0849
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02766
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99380
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt08432785
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02120725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01853623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01542664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01474262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01441511
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08432785
IRS990ScheduleA/TotalSupportAmt08485591
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03936
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02673
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03315
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt05635
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04043
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt019602
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt020100
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt020100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt020100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt020100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt020100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt020100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt033616
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt020100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt013516
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt020100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt013516
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt033616
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt048521
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt014062
IRS990ScheduleD/ExpensesSubtotalAmt02352192
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0121
IRS990ScheduleD/OtherExpensesIncludedAmt048521
IRS990ScheduleD/OtherExpensesNotIncludedAmt014062
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024341
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0133347
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0157688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt064210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0POST- RETIREMENT BENEFITS PAYABLE
IRS990ScheduleD/OtherRevenueAmt047751
IRS990ScheduleD/OtherRevenuesNotIncludedAmt014062
IRS990ScheduleD/RevenueNotReportedAmt047872
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt014062
IRS990ScheduleD/RevenueSubtotalAmt02068488
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, 2018, 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 9 830. EVENT EXPENSE - REPORTED ON FORM 990 PG 9 46,921.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NONCASH DONATION 14,062.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3GEM RETAIL SALES - COG - REPORTED ON FORM 990 PG 9 830. EVENT EXPENSE - REPORTED ON FORM 990 PG 9 46,921. DEPRECIATION EXPENSE BOOK/TAX DIFFERENCE 770.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4EVENT EXPENSE - NONCASH PRIZE 14,062.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$796,342
Liabilities
$190,548
Net assets
$605,794
Revenue
$2,082,550
Expenses
$2,366,254
Net income
-$283,704
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
2018Detailed filing. Detailed filing data is available for this year.$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