Civic Intelligence

Golden Rule Services Inc.

990EZ • Fiscal year 2019 • EIN 68-0476030

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 12, 2020

1020 Bell StreetSacramento, CA 95825

(916) 427-4653

Siviq Scores

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

Liabilities / Assets

85th percentile

0.23x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$46,949

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

86th percentile

60%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$111,398

Up $41,760 (+60%) from 2018

Net Assets

Up

$85,440

Up $21,426 (+33%) from 2018

Liabilities

Up

$25,958

Up $20,334 (+362%) from 2018

Revenue

Up

$182,443

Up $25,675 (+16%) from 2018

Expenses

Down

$161,017

Down $3,378 (-2.1%) from 2018

Net Income

Up

$21,426

Up $29,053 (+381%) from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $38,626Liabilities 2012: $3,783Net Assets 2012: $34,8432012Assets 2013: $113,929Net Assets 2013: $113,9292013Assets 2014: $99,943Liabilities 2014: $600Net Assets 2014: $99,3432014Assets 2015: $89,622Liabilities 2015: $962Net Assets 2015: $88,6602015Assets 2016: $75,917Net Assets 2016: $75,9172016Assets 2017: $72,641Liabilities 2017: $1,000Net Assets 2017: $71,6412017Assets 2018: $69,638Liabilities 2018: $5,624Net Assets 2018: $64,0142018Assets 2019: $111,398Liabilities 2019: $25,958Net Assets 2019: $85,4402019Assets 2020: $123,702Liabilities 2020: $22,841Net Assets 2020: $100,8612020Assets 2021: $116,243Liabilities 2021: $29,771Net Assets 2021: $86,4722021Assets 2022: $194,532Liabilities 2022: $28,256Net Assets 2022: $166,2762022Assets 2023: $132,850Liabilities 2023: $27,020Net Assets 2023: $105,8302023Assets 2024: $99,623Liabilities 2024: $36,621Net Assets 2024: $63,0022024

Highlighted filing

2019

Assets$111,398
Liabilities$25,958
Net Assets$85,440

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $124,789Expenses 2012: $108,593Net Income 2012: $16,1962012Revenue 2013: $197,292Expenses 2013: $118,206Net Income 2013: $79,0862013Revenue 2014: $138,086Expenses 2014: $152,672Net Income 2014: -$14,5862014Revenue 2015: $138,642Expenses 2015: $146,564Net Income 2015: -$7,9222015Revenue 2016: $123,206Expenses 2016: $135,949Net Income 2016: -$12,7432016Revenue 2017: $136,355Expenses 2017: $140,365Net Income 2017: -$4,0102017Revenue 2018: $156,768Expenses 2018: $164,395Net Income 2018: -$7,6272018Revenue 2019: $182,443Expenses 2019: $161,017Net Income 2019: $21,4262019Revenue 2020: $203,058Expenses 2020: $187,637Net Income 2020: $15,4212020Revenue 2021: $402,018Expenses 2021: $387,540Net Income 2021: $14,4782021Revenue 2022: $517,082Expenses 2022: $437,278Net Income 2022: $79,8042022Revenue 2023: $376,361Expenses 2023: $436,807Net Income 2023: -$60,4462023Revenue 2024: $381,182Expenses 2024: $424,010Net Income 2024: -$42,8282024

Highlighted filing

2019

Revenue$182,443
Expenses$161,017
Net Income$21,426
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 12, 2020
Return Version
2018v3.2
Gross Receipts
$182,443
Mission and Program Overview

Mission

Hiv education and prevention

Program Services

DescriptionGrantsExpenses
IMPLEMENTATION OF VARIOUS HIV, STD, AND HEPATITIS C EDUCATION AND PREVENTION SERVICES.$18,000$153,649
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLARMUNDO SULLIVANExecutive DiFT$43,949$3,000$46,949
MICHAEL KENNEDYPresidentPT$0--
WILLIAM GREEN LLLVice PresidePT$0--
LAURENCE MCBRIDETreasurerPT$0--
MATTHEW COUKSecretaryPT$0--
NOSENTE UHUTIBoard MemberPT$0--
JAMES DOUGLASBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Golden Rule Services
EIN
68-0476030
Phone
9164274653
Address
1020 BELL STREET, SACRAMENTO, CA 95825

Signing Officer

Name
Clarmundo Sullivan
Title
Executive Director
Phone
9164274653
Signed
2020-06-12

Preparer

Firm
California Accounting & Tax Inc
Address
6363 AUBURN BLVD, CITRUS HEIGHTS, CA 95621
Preparer
Ira Warren Einhorn CPA
Phone
9169322030
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses client expense 5,844 computer & website 2,509 contract labor 13,642 donation expense 400 dues & subscriptions 1,086 education and staff train 484 education/training materi 794 insurance 4,994 meals 1,688 office expenses 1,570 payroll service fees 4,875 professional fees 7,647 program expense 15 repair and maintenance 92 storage 1,549 supplies 3,444 telephone 3,113 travel 5,680 rent 18,627 printing 774 in kind 5,995 non-investment depreciation 1,278 total 86,100

Form 990-ez, Part II, Line 24

Accounts receivable 34,402 59,810 prepaid expenses and deferred charges 0 1,563 computer 0 2,100 less accumulated depreciation 0 735 computer 0 1,756 less accumulated depreciation 0 543 computer 0 2,155 less accumulated depreciation 0 2,155 furniture 0 4,320 less accumulated depreciation 0 4,320 equipment 0 1,209 less accumulated depreciation 0 1,209 audit adjustment 0 17,501 deposits 1,350 0 total 35,752 81,452

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 5,624 20,761 accrued wages 0 5,197

Raw XML Appendix153 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CLARMUNDO SULLIVAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09164274653
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04433 FLORIN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095823
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033886
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029946
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0182443
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021426
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069638
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0111398
IRS990EZ/GrossReceiptsAmt0182443
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064014
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085440
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064014
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085440
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt043949
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt03000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLARMUNDO SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM GREEN LLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURENCE MCBRIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATTHEW COUK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NOSENTE UHUTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMES DOUGLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt035752
IRS990EZ/OtherAssetsTotalDetail/EOYAmt081452
IRS990EZ/OtherExpensesTotalAmt086100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HIV EDUCATION AND PREVENTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IMPLEMENTATION OF VARIOUS HIV, STD, AND HEPATITIS C EDUCATION AND PREVENTION SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0153649
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt074917
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05624
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025958
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0161017
IRS990EZ/TotalProgramServiceExpensesAmt0153649
IRS990EZ/TotalRevenueAmt0182443
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0182443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0156665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0135641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0123206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0127286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0725241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0438
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0725241
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0182443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0156665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0135641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0123206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0127286
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0725241
IRS990ScheduleA/TotalSupportAmt0725679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CLIENT EXPENSE 5,844 COMPUTER & WEBSITE 2,509 CONTRACT LABOR 13,642 DONATION EXPENSE 400 DUES & SUBSCRIPTIONS 1,086 EDUCATION AND STAFF TRAIN 484 EDUCATION/TRAINING MATERI 794 INSURANCE 4,994 MEALS 1,688 OFFICE EXPENSES 1,570 PAYROLL SERVICE FEES 4,875 PROFESSIONAL FEES 7,647 PROGRAM EXPENSE 15 REPAIR AND MAINTENANCE 92 STORAGE 1,549 SUPPLIES 3,444 TELEPHONE 3,113 TRAVEL 5,680 RENT 18,627 PRINTING 774 IN KIND 5,995 NON-INVESTMENT DEPRECIATION 1,278 TOTAL 86,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 34,402 59,810 PREPAID EXPENSES AND DEFERRED CHARGES 0 1,563 COMPUTER 0 2,100 LESS ACCUMULATED DEPRECIATION 0 735 COMPUTER 0 1,756 LESS ACCUMULATED DEPRECIATION 0 543 COMPUTER 0 2,155 LESS ACCUMULATED DEPRECIATION 0 2,155 FURNITURE 0 4,320 LESS ACCUMULATED DEPRECIATION 0 4,320 EQUIPMENT 0 1,209 LESS ACCUMULATED DEPRECIATION 0 1,209 AUDIT ADJUSTMENT 0 17,501 DEPOSITS 1,350 0 TOTAL 35,752 81,452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,624 20,761 ACCRUED WAGES 0 5,197
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CLARMUNDO SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09164274653
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOLDEN RULE SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0680476030
ReturnHeader/Filer/PhoneNum09164274653
ReturnHeader/Filer/USAddress/AddressLine1Txt01020 BELL STREET
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095825
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0000D519CFE7826D8A312A46E635DB48C87D99D20
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05F0CF670741B307C123424361E53158F489D8D11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-07-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:20:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274409906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALIFORNIA ACCOUNTING & TAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06363 AUBURN BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CITRUS HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095621
ReturnHeader/PreparerPersonGrp/PhoneNum09169322030
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IRA WARREN EINHORN CPA
ReturnHeader/ReturnTs02020-07-10T18:20:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.37$0.63$3.81$4.24$0.43
2023Summary only. Only limited summary data is available for this year.$1.33$0.27$1.06$3.76$4.37$0.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.28$1.66$5.17$4.37$0.80
2021Summary only. Only limited summary data is available for this year.$1.16$0.30$0.86$4.02$3.88$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.23$1.01$2.03$1.88$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.26$0.85$1.82$1.61$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.06$0.64$1.57$1.64$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.01$0.72$1.36$1.40$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.76$1.23$1.36$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$1.39$1.47$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$1.38$1.53$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.14$1.97$1.18$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.04$0.35$1.25$1.09$0.16