Civic Intelligence

Golden Rule Services Inc.

990 • Fiscal year 2022 • EIN 68-0476030

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization Profilewww.sacgrs.org

View Organization Page

4433 Florin Road STE 860Sacramento, CA 95823

(916) 427-4653

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.15x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.05x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$67,042

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

89th percentile

67%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

29%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$194,532

Up $78,289 (+67%) from 2021

Net Assets

Up

$166,276

Up $79,804 (+92%) from 2021

Liabilities

Down

$28,256

Down $1,515 (-5.1%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin65th percentile

Revenue

Up

$517,082

Up $115,064 (+29%) from 2021

Expenses

Up

$437,278

Up $49,738 (+13%) from 2021

Net Income

Up

$79,804

Up $65,326 (+451%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2022

Assets$194,532
Liabilities$28,256
Net Assets$166,276
Open 2022 Filing

Operations Trend

Revenue Growth69th percentile

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

2022

Revenue$517,082
Expenses$437,278
Net Income$79,804
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Gross Receipts
$517,082
Mission and Program Overview

Mission

Hiv education and prevention

To resolve inequities in health, education, employment and criminal justice and racial inequities within Black, Indigenous and Other People of Color (BIPOC) communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$91,609$138,732▲ $47,123
Cash and Non-Interest-Bearing Accounts$17,554$44,021▲ $26,467
Prepaid Expenses and Deferred Charges$3,063$9,270▲ $6,207
Land, Buildings, and Equipment, Net$4,017$2,509▼ $1,508
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$116,243$194,532▲ $78,289
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$29,771$18,256▼ $11,515
Unsecured Notes Loans Payable-$10,000-
Total Liabilities$29,771$28,256▼ $1,515
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$76,954$156,758▲ $79,804
Net Assets With Donor Restrictions$9,518$9,518→ $0
Total Net Assets Fund Balance$86,472$166,276▲ $79,804
Total Liabilities and Net Assets / Fund Balance$116,243$194,532▲ $78,289

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$17,500$17,500
Other Land Buildings$2,509$11,733$14,242
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clarmundo SullivanExecutive DirectorFT$67,042$67,042
Matthew Burlingame-CoukSecretary-$7,830$7,830

Board Members and Trustees

NameTitle
Michael Misha KennedyPresident
William Green IIIVice President
George RayaBoard Member
Kendall BennettBoard Member
James DouglasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$511,165
Program Service Revenue
$0
Investment Income
$38
Other Revenue
$5,879
All Other Contributions
$128,371
Change in Net Assets
$79,804

Audited Revenue Reconciliation

Revenue per Audited Statements
$517,082
Revenue Not Reported on Form 990
$9,953
Total Revenue per Audited Statements
$527,035
Total Revenue per Form 990
$517,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,160
Salaries, Compensation, and Employee Benefits$208,118
Total Fundraising Expense$185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,729$5,066-$96,795
Current Officers, Directors, Trustees, and Key Employees$70,953$3,918-$74,871
Fees for Services Accounting$48,562$6,788-$55,350
Advertising$52,436$400-$52,836
Fees for Services Other$34,191$4,779-$38,970
Occupancy$20,162$894-$21,056
Other Employee Benefits$20,050$751-$20,801
Payroll Taxes$14,832$819-$15,651
Information Technology$2,578$5,325-$7,903
Office Expenses$5,819$1,061-$6,880
All Other Expenses$2,944$3,738$185$6,867
Insurance-$6,740-$6,740
Travel$3,521$2,273-$5,794
Depreciation Depletion-$4,209-$4,209
Other Expenses$3,139$3,307-$3,139
Fees for Services Management$2,355$329-$2,684
Total Functional Expenses$386,696$50,397$185$437,278

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$447,231
Expenses per Audited Statements$437,278
Total Expenses per Form 990$437,278
Expenses Not Reported on Form 990$9,953
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board was given a draft copy of tax return to review and approve prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The policy is reviewed at regular intervals through Board / Staff Meetings.”

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

“Compensation is reviewed and approved by the Board annually.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is reviewed and approved by the Board annually.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Golden Rule Services
EIN
68-0476030
Phone
9164274653
Address
4433 Florin Road STE 860, Sacramento, CA 95823

Signing Officer

Name
Clarmundo Sullivan
Title
Executive Director
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
6

Preparer

Firm
MANN URRUTIA NELSON CPAs & ASSOC LLP
Address
2901 Douglas Blvd Suite 290, Roseville, CA 95661
Preparer
Bradley J Bartells CPA
Phone
9167744208
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Pursuant to a determination letter from the Internal Revenue Service, Golden Rule Services, Inc. is exempt from Federal and state income taxes under Section 501(c)(3) of the Internal Revenue code and Section 23701(d) of the California Revenue and Taxation Code. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax returns should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax position include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities as of June 30, 2022.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Donated Supplies $9953”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Donated Supplies $9953”

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IRS990/Desc0LICENCES/CERTIFICATION: GRS obtained its updated CLIA waivers and insurance certificates. GRS successfully completed two full audits on timeGRS successfully renewed its cyber insurance MEDIA: GRS was interviewed by KQCA Channel 58 for a story about its mobile testing unit GRS had a feature article in the Sacramento Observer sharing information about latest information on HIV prevention and treatment and our services (Q2)GRS was featured in an Outward Magazine article (June 17) (q4)OUTREACH: GRS launched its mobile testing unit at Rainbow Festival GRS attended the 48th Annual Sacramento Black Expo where HIV, STD and HCV education materials were shared and HIV testing was offeredGRS provided HIV testing at Sacramento Pride TRAINING:Expanding Your HIV Toolkit: CA Statewide Trainings on Extended-Release Injectable Suspensions for HIV Treatment and Prevention: Sessions 1- 3 (1/20, 2/17, and 3/17)Opportunities and Strategies to Optimize PrEP Uptake in Key Communities (3/22/2022),Assisting Partner Services Symposium (3/23-24} Sacramento Regional PrEP Symposium (3/30/2022)GRS staff completed annual HIV Surveillance Security and Confidentiality TrainingOptimizing PrEP Access Through Advocacy (April 27) PrEP Long Acting Injectables (May 11)HIV recertification completed (6/1/22)OA Security training (6/7/22)Webex Data Entry training (6/9/22)Please PrEP Me training (6/10/22)Spade Ransom completed Chexout training (6/16/22)PrEP BIPOC training (6/22-23/2022)Structural Interventions for HIV Prevention DOCUMENTS: GRS updated is QA Plan OUTCOMES: Three hundred and fifty-one clients tested during the audit year. Seventy-five (21%) tested for the first time ever . Two hundred and eight-four (81%) tested for STDs as well. Two Hundred and seventy-four (78%) self-identified as People of Color. Six clients tested reactive for HIV and were referred to care.Three hundred and sixteen clients tested for STD. Two hundred and thirty-eight (75%) self-identified as People of Color. Thirty-one clients tested reactive for either gonorrhea or chlamydia and were referred to treatment. GRS successfully hosted a Monkeypox vaccination pop-up (June 30). Sixteen MSMs were vaccinatedWEBSITE. GRS website continued to prove up-to-date COVID-19 education, awareness and factual information including resources for COVID-19 testing and vaccination. GRS website documented 27,743 unique viewers and 9,630 page views on our GRS website. GRS appeared in over 32,908 Google searches. PREP: GRS PrEP campaign reported 696,5549 views, of which 6,674 requested more information. Three hundred and fifty-one clients received PrEP education.
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IRS990/IRPDocumentCnt07
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt04017
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02509
IRS990/LandBldgEquipCostOrOtherBssAmt031742
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To resolve inequities in health, education, employment and criminal justice and racial inequities within Black, Indigenous and Other People of Color (BIPOC) communities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt086472
IRS990/NetAssetsOrFundBalancesEOYAmt0166276
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt076954
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0156758
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0894
IRS990/OccupancyGrp/ProgramServicesAmt020162
IRS990/OccupancyGrp/TotalAmt021056
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01061
IRS990/OfficeExpensesGrp/ProgramServicesAmt05819
IRS990/OfficeExpensesGrp/TotalAmt06880
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0751
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020050
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020801
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Training Materials
IRS990/OtherExpensesGrp/Desc2Payroll Processing Fees
IRS990/OtherExpensesGrp/Desc3Computer expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03307
IRS990/OtherExpensesGrp/ProgramServicesAmt08991
IRS990/OtherExpensesGrp/ProgramServicesAmt14434
IRS990/OtherExpensesGrp/ProgramServicesAmt23139
IRS990/OtherExpensesGrp/TotalAmt08991
IRS990/OtherExpensesGrp/TotalAmt14434
IRS990/OtherExpensesGrp/TotalAmt23307
IRS990/OtherExpensesGrp/TotalAmt33139
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05879
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05879
IRS990/OtherRevenueTotalAmt05879
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05066
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091729
IRS990/OtherSalariesAndWagesGrp/TotalAmt096795
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0819
IRS990/PayrollTaxesGrp/ProgramServicesAmt014832
IRS990/PayrollTaxesGrp/TotalAmt015651
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt091609
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0138732
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03063
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09270
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0401568
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt048
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0218478
IRS990/PYOtherRevenueAmt0402
IRS990/PYRevenuesLessExpensesAmt014478
IRS990/PYSalariesCompEmpBnftPaidAmt0169062
IRS990/PYTotalExpensesAmt0387540
IRS990/PYTotalRevenueAmt0402018
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt079804
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0511165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0401568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0200393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0182443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0156665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01452234
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0338
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05879
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08881
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99370
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt01452234
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0511165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0401568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0200393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0182443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0156665
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01452234
IRS990ScheduleA/TotalSupportAmt01461453
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017500
IRS990ScheduleD/ExpensesNotReportedAmt09953
IRS990ScheduleD/ExpensesSubtotalAmt0437278
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt09953
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02509
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011733
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014242
IRS990ScheduleD/OtherRevenueAmt09953
IRS990ScheduleD/RevenueNotReportedAmt09953
IRS990ScheduleD/RevenueSubtotalAmt0517082
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Pursuant to a determination letter from the Internal Revenue Service, Golden Rule Services, Inc. is exempt from Federal and state income taxes under Section 501(c)(3) of the Internal Revenue code and Section 23701(d) of the California Revenue and Taxation Code. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax returns should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax position include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities as of June 30, 2022.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Donated Supplies $9953
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Donated Supplies $9953
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02509
IRS990ScheduleD/TotalExpensesPerForm990Amt0437278
IRS990ScheduleD/TotalRevenuePerForm990Amt0517082
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0527035
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0447231
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board was given a draft copy of tax return to review and approve prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The policy is reviewed at regular intervals through Board / Staff Meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is reviewed and approved by the Board annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is reviewed and approved by the Board annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0116243
IRS990/TotalAssetsEOYAmt0194532
IRS990/TotalAssetsGrp/BOYAmt0116243
IRS990/TotalAssetsGrp/EOYAmt0194532
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0511165
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0185
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050397
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0386696
IRS990/TotalFunctionalExpensesGrp/TotalAmt0437278
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029771
IRS990/TotalLiabilitiesEOYAmt028256
IRS990/TotalLiabilitiesGrp/BOYAmt029771

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,532
Liabilities
$28,256
Net assets
$166,276
Revenue
$517,082
Expenses
$437,278
Net income
$79,804
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
2022Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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