Civic Intelligence

Los Ninos Service League

990 • Fiscal year 2017 • EIN 94-2233641

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileWWW.CASAGARDENRESTAURANT.ORG

View Organization Page

2760 Sutterville RoadSacramento, CA 95820

(916) 452-8100

Siviq Scores

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

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

-1.5%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$154,045

Down $2,272 (-1.5%) from 2016

Net Assets

Up

$130,962

Up $14,709 (+13%) from 2016

Liabilities

Down

$23,083

Down $16,981 (-42%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin44th percentile

Revenue

Up

$335,090

Up $40,743 (+14%) from 2016

Expenses

Up

$332,063

Up $24,039 (+7.8%) from 2016

Net Income

Up

$3,027

Up $16,704 (+122%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$200K$150K$100K$50K$0Assets 2011: $174,524Liabilities 2011: $62,947Net Assets 2011: $111,5772011Assets 2012: $169,531Liabilities 2012: $62,454Net Assets 2012: $107,0772012Assets 2013: $176,422Liabilities 2013: $75,773Net Assets 2013: $100,6492013Assets 2014: $171,776Liabilities 2014: $81,719Net Assets 2014: $90,0572014Assets 2015: $149,679Liabilities 2015: $21,804Net Assets 2015: $127,8752015Assets 2016: $156,317Liabilities 2016: $40,064Net Assets 2016: $116,2532016Assets 2017: $154,045Liabilities 2017: $23,083Net Assets 2017: $130,9622017Assets 2018: $144,044Liabilities 2018: $25,948Net Assets 2018: $118,0962018Assets 2019: $196,103Liabilities 2019: $45,630Net Assets 2019: $150,4732019Assets 2020: $139,787Liabilities 2020: $33,271Net Assets 2020: $106,5162020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$154,045
Liabilities$23,083
Net Assets$130,962
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $367,1172011Expenses 2012: $345,3952012Expenses 2013: $360,4542013Revenue 2014: $439,746Expenses 2014: $450,124Net Income 2014: -$10,3782014Revenue 2015: $323,209Expenses 2015: $342,996Net Income 2015: -$19,7872015Revenue 2016: $294,347Expenses 2016: $308,024Net Income 2016: -$13,6772016Revenue 2017: $335,090Expenses 2017: $332,063Net Income 2017: $3,0272017Revenue 2018: $342,796Expenses 2018: $346,475Net Income 2018: -$3,6792018Revenue 2019: $448,465Expenses 2019: $426,391Net Income 2019: $22,0742019Revenue 2020: $366,154Expenses 2020: $410,111Net Income 2020: -$43,9572020Revenue 2021: $33,953Expenses 2021: $140,469Net Income 2021: -$106,5162021

Highlighted filing

2017

Revenue$335,090
Expenses$332,063
Net Income$3,027
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$456,735
Mission and Program Overview

Mission

To support the sacramento childrens home. A non profit organization established for the benefit of children.

To support the Sacramento Childrens home, a non-profit organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$99,216$114,764▲ $15,548
Land, Buildings, and Equipment, Net$23,209$24,287▲ $1,078
Accounts Receivable$14,464$6,534▼ $7,930
Inventories for Sale or Use$12,057$5,872▼ $6,185
Cash and Non-Interest-Bearing Accounts$4,424$2,507▼ $1,917
Prepaid Expenses and Deferred Charges$2,947$81▼ $2,866
Total Assets$156,317$154,045▼ $2,272
Liabilities
Accounts Payable and Accrued Expenses$18,248$9,404▼ $8,844
Other Liabilities$15,616$7,019▼ $8,597
Deferred Revenue$6,200$6,660▲ $460
Total Liabilities$40,064$23,083▼ $16,981
Net Assets / Fund Balance
Unrestricted Net Assets$116,253$130,962▲ $14,709
Total Net Assets Fund Balance$116,253$130,962▲ $14,709
Total Liabilities and Net Assets / Fund Balance$156,317$154,045▼ $2,272

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,287$155,898$180,185
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Marilyn MacvicarNominating Committee Chairpersn
Nancy BernardiPresident
Tamara MataPresident Elect
Bonnie SlavinMember-at-large
Helen WoodMember-at-large
Mary WeaverMember-at-large
Carol WilliamsParliamentarian
Becky NewlandSecretary
Marcia MaurerTreasurer
Ginger SalmonVP Management
Kris OlesenVP Meeting Center
Brenda FongVP Membership
Marilyn Ferris-steedVP Personnnel
Pat LeonardVP Private Events
Margot BachVP Public Relations
Revenue and Support

Revenue Composition

Contributions and Grants
$22,147
Program Service Revenue
$0
Investment Income
$33
Other Revenue
$312,910
All Other Contributions
$13,834
Change in Net Assets
$3,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,673
Salaries, Compensation, and Employee Benefits$132,390
Grants and Similar Amounts Paid$44,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,078--$119,078
All Other Expenses$54,876--$54,876
Grants to Domestic Orgs$44,000--$44,000
Occupancy$34,735--$34,735
Insurance$19,573--$19,573
Other Expenses$17,239--$17,239
Payroll Taxes$12,562--$12,562
Office Expenses$5,334--$5,334
Fees for Services Accounting$4,950--$4,950
Advertising$4,778--$4,778
Depreciation Depletion$3,271--$3,271
Other Employee Benefits$750--$750
Total Functional Expenses$332,063$0$0$332,063
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SACRAMENTO CHILDREN'S HOMESacramento, CA501c3To Assist the Home to Provide Services$44,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Certificates Outstanding$4,555
Sch - Commitment Payable$2,315
Federal income taxes$149
Stove Fund-
Endowment Fund-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The members of the organization vote annually on the election of the board of directors.”

Form 990, Part VI, Section A, Line 7B

“Any amendment to the bylaws requires a 2/3 vote of the membership attending a general meeting.”

Form 990, Part VI, Section A, Line 8B

“There are no committees authorized to act on behalf of the governing body. There may be standing committees and an ad hoc committees, but they all bring matters to the board for direction and approval.”

Form 990, Part VI, Section B, Line 11

“The return is presented to the board of directors at a board meeting prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organizations documents are available upon request by contacting the organization business office and making arrangement for viewing.”

Filing and Contact Details

Filer

Filer Name
Los Ninos Service League
EIN
94-2233641
Phone
9164528100
Address
2760 SUTTERVILLE ROAD, Sacramento, CA 95820
Doing Business As
Casa Garden Restaurant

Signing Officer

Name
Marcia Maurer
Title
Treasurer
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcia Maurer
Formed
1974
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
335

Preparer

Firm
Hirsch & Company CPA
Address
5330 Primrose Dr Ste 146, Fair Oaks, CA 95628
Preparer
Melanie Hirsch
Phone
9162419343
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0750
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IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Repairs
IRS990/OtherExpensesGrp/ProgramServicesAmt010917
IRS990/OtherExpensesGrp/ProgramServicesAmt117239
IRS990/OtherExpensesGrp/TotalAmt010917
IRS990/OtherExpensesGrp/TotalAmt117239
IRS990/OtherLiabilitiesGrp/BOYAmt015616
IRS990/OtherLiabilitiesGrp/EOYAmt07019
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0TIPS
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IRS990/OtherRevenueTotalAmt072576
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119078
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119078
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012562
IRS990/PayrollTaxesGrp/TotalAmt012562
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02947
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081
IRS990/PrincipalOfficerNm0MARCIA MAURER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017465
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt044000
IRS990/PYInvestmentIncomeAmt039
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0125516
IRS990/PYOtherRevenueAmt0276843
IRS990/PYRevenuesLessExpensesAmt0-13677
IRS990/PYSalariesCompEmpBnftPaidAmt0138508
IRS990/PYTotalExpensesAmt0308024
IRS990/PYTotalRevenueAmt0294347
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03027
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0294347
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt086347
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt086347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0112610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0188181
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt085
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0390451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0330685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0348241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0368949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0362854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01801180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0252
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt070330
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt073764
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt070653
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0279496
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.83870
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01903014
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt086347
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt086347
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0365384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0481559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0393748
IRS990ScheduleA/Total509Grp/TotalAmt01989361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0400520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0412938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0435773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0555392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0464486
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02269109
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt024287
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155898
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0180185
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT CERTIFICATES OUTSTANDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SCH - COMMITMENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3STOVE FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ENDOWMENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024287
IRS990ScheduleD/TotalLiabilityAmt07019
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt044000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST THE HOME TO PROVIDE SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SACRAMENTO CHILDREN'S HOME
IRS990ScheduleI/RecipientTable/RecipientEIN0941156588
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02750 SUTTERVILLE ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SACRAMENTO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095820
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE ORGANIZATION VOTE ANNUALLY ON THE ELECTION OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY AMENDMENT TO THE BYLAWS REQUIRES A 2/3 VOTE OF THE MEMBERSHIP ATTENDING A GENERAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY. THERE MAY BE STANDING COMMITTEES AND AN AD HOC COMMITTEES, BUT THEY ALL BRING MATTERS TO THE BOARD FOR DIRECTION AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RETURN IS PRESENTED TO THE BOARD OF DIRECTORS AT A BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS DOCUMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING THE ORGANIZATION BUSINESS OFFICE AND MAKING ARRANGEMENT FOR VIEWING.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,045
Liabilities
$23,083
Net assets
$130,962
Revenue
$335,090
Expenses
$332,063
Net income
$3,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.34$1.40$1.07
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.33$1.07$3.66$4.10$0.44
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.46$1.50$4.48$4.26$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.26$1.18$3.43$3.46$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.23$1.31$3.35$3.32$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.40$1.16$2.94$3.08$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.22$1.28$3.23$3.43$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.82$0.90$4.40$4.50$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.76$1.01$3.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.62$1.07$3.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.63$1.12$3.67