Civic Intelligence

Community Guild

990EZ • Fiscal year 2018 • EIN 94-6169199

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 31, 2019

PO Box 2753Petaluma, CA 94952

(605) 857-0342

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

Up

$92,966

Up $1,923 (+2.1%) from 2014

Net Assets

Up

$91,381

Up $338 (+0.4%) from 2014

Liabilities

Up

$1,585

Up $1,585 from 2014

Revenue

Up

$28,480

Up $4,951 (+21%) from 2014

Expenses

Down

$22,595

Down $699 (-3.0%) from 2014

Net Income

Up

$5,885

Up $5,650 (+2404%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $80,588Liabilities 2010: $0Net Assets 2010: $80,5882010Assets 2011: $82,548Liabilities 2011: $0Net Assets 2011: $82,5482011Assets 2013: $90,808Liabilities 2013: $0Net Assets 2013: $90,8082013Assets 2014: $91,043Liabilities 2014: $0Net Assets 2014: $91,0432014Assets 2018: $92,966Liabilities 2018: $1,585Net Assets 2018: $91,3812018Assets 2019: $101,878Liabilities 2019: $1,757Net Assets 2019: $100,1212019Assets 2020: $93,612Liabilities 2020: $184Net Assets 2020: $93,4282020Assets 2021: $107,431Liabilities 2021: $775Net Assets 2021: $106,6562021Assets 2022: $80,675Liabilities 2022: $891Net Assets 2022: $79,7842022Assets 2023: $109,989Liabilities 2023: $1,587Net Assets 2023: $108,4022023Assets 2024: $116,601Liabilities 2024: $1,713Net Assets 2024: $114,8882024

Highlighted filing

2018

Assets$92,966
Liabilities$1,585
Net Assets$91,381

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $21,586Expenses 2010: $20,405Net Income 2010: $1,1812010Revenue 2011: $25,142Expenses 2011: $23,182Net Income 2011: $1,9602011Revenue 2013: $30,131Expenses 2013: $26,395Net Income 2013: $3,7362013Revenue 2014: $23,529Expenses 2014: $23,294Net Income 2014: $2352014Revenue 2018: $28,480Expenses 2018: $22,595Net Income 2018: $5,8852018Revenue 2019: $35,313Expenses 2019: $27,821Net Income 2019: $7,4922019Revenue 2020: $10,693Expenses 2020: $18,152Net Income 2020: -$7,4592020Revenue 2021: $27,368Expenses 2021: $16,019Net Income 2021: $11,3492021Revenue 2022: $40,078Expenses 2022: $60,388Net Income 2022: -$20,3102022Revenue 2023: $41,076Expenses 2023: $15,372Net Income 2023: $25,7042023Revenue 2024: $46,159Expenses 2024: $40,757Net Income 2024: $5,4022024

Highlighted filing

2018

Revenue$28,480
Expenses$22,595
Net Income$5,885
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 31, 2019
Return Version
2018v3.1
Gross Receipts
$51,566
Mission and Program Overview

Mission

Provide eyeglasses and other assistance to children in the petaluma area

Provide eyeglasses and other assistance to children in the petaluma school district

Program Services

DescriptionGrantsExpenses
PROVIDED 19 PAIRS OF GLASSES TO CHILDREN IN THE PETALUMA SCHOOL DISTRICT AND OTHER GRANTS TO LOCAL CHARITABLE ORGANIZATIONS$19,434$19,536
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARLENE BRIANSTreasurer-$0--
KATHLEEN DOYLEAccountant-$0--
SHERRY DEVINEPresident-$0--
LAURIE LEARYPresident-$0--
BARB BROOKSVice Preside-$0--
AMY REUSERVice Preside-$0--
JANE JERRIGANDirector-$0--
LORRIE RAGOZZINORecording Se-$0--
BARBARA LINDCorrespondin-$0--
SHARON MORGANParliamentar-$0--
CLAUDIA NAVENTIDirector-$0--
KAREN SIKORADirector-$0--
PATT HERFINDALDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Luncheon$41,224$38,988$21,525$17,463
Yard Sale$5,611$5,611$1,561$4,050
Total Events$46,835$44,599$23,086$21,513
Filing and Contact Details

Filer

Filer Name
Community Guild
EIN
94-6169199
Phone
6058570342
Address
PO BOX 2753, PETALUMA, CA 94952

Signing Officer

Name
Kathleen Doyle
Title
Accountant
Phone
6058570342
Signed
2019-07-31
Discuss with paid preparer
Yes

Preparer

Firm
Wohlenberg Ritzman & Co LLC
Address
PO BOX 1018, YANKTON, SD 57078
Preparer
Kathleen Doyle
Phone
6056654401
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: petaluma high school address: 200 douglas street petaluma, ca 94952 cash contribution: 6,500 name: casa grande high school address: 200 douglas street petaluma, ca 95942 cash contribution: 6,500

Form 990-ez, Part I, Line 16

Expenses office expense 240 insurance 752 social events 2,067 total 3,059

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 1,585

Form 990-ez, Part III

Provide eyeglasses and other assistance to children in the petaluma school district

Raw XML Appendix185 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0KATHLEEN DOYLE
IRS990EZ/BooksInCareOfDetail/PhoneNum06058570342
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015 FREEDOM LANE S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PETALUMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094952
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt085496
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092966
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06946
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt05885
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt044599
IRS990EZ/GrantsAndSimilarAmountsPaidAmt019434
IRS990EZ/GrossReceiptsAmt051566
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085496
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091381
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085496
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091381
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ARLENE BRIANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHLEEN DOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHERRY DEVINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURIE LEARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARB BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMY REUSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JANE JERRIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LORRIE RAGOZZINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BARBARA LIND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SHARON MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CLAUDIA NAVENTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KAREN SIKORA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12PATT HERFINDAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ACCOUNTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CORRESPONDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PARLIAMENTAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03059
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EYEGLASSES AND OTHER ASSISTANCE TO CHILDREN IN THE PETALUMA SCHOOL DISTRICT
IRS990EZ/PrintingPublicationsPostageAmt0102
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED 19 PAIRS OF GLASSES TO CHILDREN IN THE PETALUMA SCHOOL DISTRICT AND OTHER GRANTS TO LOCAL CHARITABLE ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019434
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019536
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023086
IRS990EZ/SpecialEventsNetIncomeLossAmt021513
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01585
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022595
IRS990EZ/TotalProgramServiceExpensesAmt019536
IRS990EZ/TotalRevenueAmt028480
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt044599
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt06946
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06946
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06946
IRS990ScheduleA/TotalSupportAmt06967
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02236
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02236
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023086
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0YARD SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044599
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021513
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023086
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021525
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: PETALUMA HIGH SCHOOL ADDRESS: 200 DOUGLAS STREET PETALUMA, CA 94952 CASH CONTRIBUTION: 6,500 NAME: CASA GRANDE HIGH SCHOOL ADDRESS: 200 DOUGLAS STREET PETALUMA, CA 95942 CASH CONTRIBUTION: 6,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 240 INSURANCE 752 SOCIAL EVENTS 2,067 TOTAL 3,059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE EYEGLASSES AND OTHER ASSISTANCE TO CHILDREN IN THE PETALUMA SCHOOL DISTRICT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN DOYLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACCOUNTANT
ReturnHeader/BusinessOfficerGrp/PhoneNum06058570342
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY GUILD
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0946169199
ReturnHeader/Filer/PhoneNum06058570342
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2753
ReturnHeader/Filer/USAddress/CityNm0PETALUMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094952
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0359CD5F3E2699F9862673E864F534ED490F3237E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0359CD5F3E2699F9862673E864F534ED490F3237E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.2.49.166
ReturnHeader/FilingSecurityInformation/IPDt02019-07-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:00:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460393458
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOHLENBERG RITZMAN & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1018
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YANKTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057078
ReturnHeader/PreparerPersonGrp/PhoneNum06056654401
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN DOYLE
ReturnHeader/ReturnTs02019-07-17T08:00:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings