Civic Intelligence

Integrated Community Services

990 • Fiscal year 2019 • EIN 68-0326851

Jul 01, 2018 to Jun 30, 2019 • Filed on May 05, 2020

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

71st percentile

0.28x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$150,000

Higher top officer pay than 83% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

43rd percentile

0.8%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

37%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Flat

$802,822

Flat from 2019

Net Assets

Flat

$578,439

Flat from 2019

Liabilities

Flat

$224,383

Flat from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin36th percentile

Revenue

Flat

$2,842,864

Flat from 2019

Expenses

Flat

$2,869,071

Flat from 2019

Net Income

Flat

-$26,207

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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 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

2019

Assets$802,822
Liabilities$224,383
Net Assets$578,439
Open 2019 Filing

Operations Trend

Revenue Growth84th 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 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

2019

Revenue$2,842,864
Expenses$2,869,071
Net Income-$26,207
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 5, 2020
Return Version
2018v3.1
Gross Receipts
$2,895,514
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
Accounts Receivable$294,677$320,853▲ $26,176
Savings and Temporary Cash Investments$306,290$214,421▼ $91,869
Cash and Non-Interest-Bearing Accounts$132,938$204,988▲ $72,050
Investments in Publicly Traded Securities$27,026$28,618▲ $1,592
Land, Buildings, and Equipment, Net$24,341$19,608▼ $4,733
Prepaid Expenses and Deferred Charges-$4,000-
Total Assets$796,342$802,822▲ $6,480
Other Assets Total$11,070$10,334▼ $736
Liabilities
Accounts Payable and Accrued Expenses$126,338$177,088▲ $50,750
Other Liabilities$64,210$47,295▼ $16,915
Total Liabilities$190,548$224,383▲ $33,835
Net Assets / Fund Balance
Unrestricted Net Assets$562,009$489,912▼ $72,097
Temporarily Rstr Net Assets$23,685$68,427▲ $44,742
Permanently Rstr Net Assets$20,100$20,100→ $0
Total Net Assets Fund Balance$605,794$578,439▼ $27,355
Total Liabilities and Net Assets / Fund Balance$796,342$802,822▲ $6,480

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,608$138,706$158,314

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$20,100---$20,100
2017$20,100---$20,100
2016$20,100---$20,100
2015$20,100---$20,100
2014$33,616--$13,516$20,100
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Abigail YimExecutive DirectorPT$150,000$150,000

Board Members and Trustees

NameTitle
Kari PetersonPresident
Kevin PriceVice President
Alexis LynchDirector
Alyson PaineDirector
Janet MillerDirector
Orlee DykanDirector
Patti StadlinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$132,276
Program Service Revenue
$2,617,727
Investment Income
$4,435
Other Revenue
$88,426
All Other Contributions
$106,927
Change in Net Assets
$-26,207

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,817,965
Revenue Not Reported on Financial Statements
$24,899
Revenue Not Reported on Form 990
$53,069
Other Revenue Adjustments
$24,899
Total Revenue per Audited Statements
$2,871,034
Total Revenue per Form 990
$2,842,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,375,440
Other Expenses$493,631
Total Fundraising Expense$93,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,789,167$77,755$7,981$1,874,903
Other Employee Benefits$154,517$12,707$2,426$169,650
Payroll Taxes$153,139$12,594$2,404$168,137
Current Officers, Directors, Trustees, and Key Employees$66,728$74,865$21,157$162,750
Fees for Services Other$33,009$40,645$47,578$121,232
Travel$73,871$1,426$170$75,467
Occupancy$62,550$580$468$63,598
All Other Expenses$42,960$3,072$4,008$50,040
Other Expenses$29,727$312$250$30,289
Fees for Services Accounting-$29,680-$29,680
Advertising$29$20,510$1,800$22,339
Office Expenses$9,090$421$727$10,238
Insurance$5,307$270$217$5,794
Depreciation Depletion$3,854$29$29$3,912
Total Functional Expenses$2,442,314$333,709$93,048$2,869,071

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,898,389
Total Expenses per Form 990$2,869,071
Expenses per Audited Statements$2,844,172
Expenses Not Reported on Form 990$54,217
Expenses Not Reported on Financial Statements$24,899
Other Expense Adjustments$24,899
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$134,462
Fundraising Direct Expenses$50,234
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Path to Independence$159,811$134,462$25,335$109,127
Total Events$159,811$134,462$50,234$84,228
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$47,295
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
2020-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abigail Yim
Formed
1994
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
123
Volunteers
10

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 -1,446.”

FORM 990, PART XII, LINE 2C:

“The organization did not change either its oversight process aor 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, 2019, 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 2,416. Event expense - reported on form 990 pg 9 50,234. Tax refund 121.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“NONCASH DONATION 24,899.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gem retail sales - cog - reported on form 990 pg 9 2,416. Event expense - reported on form 990 pg 9 50,234. Depreciation expense book/tax difference 1,446. Tax refund 121.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Event expense - noncash prize 24,899.”

Raw XML AppendixShowing 400 of 509 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/NetIncomeOrLossGrp/TotalRevenueColumnAmt04198
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt04198
IRS990/NetUnrelatedBusTxblIncmAmt03198
IRS990/NetUnrlzdGainsLossesInvstAmt0298
IRS990/NoncashContributionsAmt024899
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0468
IRS990/OccupancyGrp/ManagementAndGeneralAmt0580
IRS990/OccupancyGrp/ProgramServicesAmt062550
IRS990/OccupancyGrp/TotalAmt063598
IRS990/OfficeExpensesGrp/FundraisingAmt0727
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0421
IRS990/OfficeExpensesGrp/ProgramServicesAmt09090
IRS990/OfficeExpensesGrp/TotalAmt010238
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011070
IRS990/OtherAssetsTotalGrp/EOYAmt010334
IRS990/OtherChangesInNetAssetsAmt0-1446
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02426
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012707
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0154517
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0169650
IRS990/OtherExpensesGrp/Desc0EXCISE TAX
IRS990/OtherExpensesGrp/Desc1PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc2OFFICE WELFARE
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt03833
IRS990/OtherExpensesGrp/FundraisingAmt1250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143815
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3312
IRS990/OtherExpensesGrp/ProgramServicesAmt018366
IRS990/OtherExpensesGrp/ProgramServicesAmt129727
IRS990/OtherExpensesGrp/TotalAmt0955
IRS990/OtherExpensesGrp/TotalAmt143815
IRS990/OtherExpensesGrp/TotalAmt236272
IRS990/OtherExpensesGrp/TotalAmt330289
IRS990/OtherLiabilitiesGrp/BOYAmt064210
IRS990/OtherLiabilitiesGrp/EOYAmt047295
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07981
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077755
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01789167
IRS990/OtherSalariesAndWagesGrp/TotalAmt01874903
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02404
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012594
IRS990/PayrollTaxesGrp/ProgramServicesAmt0153139
IRS990/PayrollTaxesGrp/TotalAmt0168137
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt020100
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt020100
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04000
IRS990/PrincipalOfficerNm0ABIGAIL YIM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0VOCATIONAL REHABILITAT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02617727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02617727
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/ExpenseAmt0339787
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0199570
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt054527
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04810
IRS990/PYOtherExpensesAmt0362915
IRS990/PYOtherRevenueAmt062894
IRS990/PYProgramServiceRevenueAmt01960319
IRS990/PYRevenuesLessExpensesAmt0-283704
IRS990/PYSalariesCompEmpBnftPaidAmt02003339
IRS990/PYTotalExpensesAmt02366254
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02082550
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-26207
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02418157
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0306290
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0214421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02750003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02120725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01853623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01542664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01474262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09741277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07339
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023205
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0134462
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0121
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01917
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0849
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02887
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99530
IRS990ScheduleA/PublicSupportPY170Pct00.99380
IRS990ScheduleA/PublicSupportTotal170Amt09741277
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02750003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02120725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01853623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01542664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01474262
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09741277
IRS990ScheduleA/TotalSupportAmt09787126
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04198
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03936
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02673
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03315
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt05635
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt019757
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt020100
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt020100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt020100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt020100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt020100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt020100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt020100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt020100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt033616
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt020100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt013516
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt054217
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt024899
IRS990ScheduleD/ExpensesSubtotalAmt02844172
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0298
IRS990ScheduleD/OtherExpensesIncludedAmt054217
IRS990ScheduleD/OtherExpensesNotIncludedAmt024899
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019608
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0138706
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0158314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0POST- RETIREMENT BENEFITS PAYABLE
IRS990ScheduleD/OtherRevenueAmt052771
IRS990ScheduleD/OtherRevenuesNotIncludedAmt024899
IRS990ScheduleD/RevenueNotReportedAmt053069
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt024899
IRS990ScheduleD/RevenueSubtotalAmt02817965
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, 2019, 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 2,416. EVENT EXPENSE - REPORTED ON FORM 990 PG 9 50,234. TAX REFUND 121.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NONCASH DONATION 24,899.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3GEM RETAIL SALES - COG - REPORTED ON FORM 990 PG 9 2,416. EVENT EXPENSE - REPORTED ON FORM 990 PG 9 50,234. DEPRECIATION EXPENSE BOOK/TAX DIFFERENCE 1,446. TAX REFUND 121.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4EVENT EXPENSE - NONCASH PRIZE 24,899.
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:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019608
IRS990ScheduleD/TotalExpensesPerForm990Amt02869071
IRS990ScheduleD/TotalLiabilityAmt047295
IRS990ScheduleD/TotalRevenuePerForm990Amt02842864
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02871034
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02898389
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025349
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025349
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050234
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PATH TO INDEPENDENCE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0159811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0159811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0134462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0134462
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt084228
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt024899
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt024899
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025335
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025335
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$802,822
Liabilities
$224,383
Net assets
$578,439
Revenue
$2,842,864
Expenses
$2,869,071
Net income
-$26,207
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
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.22$0.58$2.84$2.87$0.03
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