Civic Intelligence

Rustic Canyon Cooperative Nursery

990 • Fiscal year 2016 • EIN 95-1914194

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileRUSTICCANYON.ORG

View Organization Page

601 Latimer RoadSanta Monica, CA 90402

(310) 459-1049

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$63,373

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 38.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-79%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

7.9%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$22,965

Down $85,775 (-79%) from 2015

Net Assets

Down

$22,965

Down $85,775 (-79%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin49th percentile

Revenue

Up

$165,115

Up $12,143 (+7.9%) from 2015

Expenses

Down

$160,800

Down $1,511 (-0.9%) from 2015

Net Income

Up

$4,315

Up $13,654 (+146%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$150K$100K$50K$0Assets 2011: $106,510Liabilities 2011: $0Net Assets 2011: $106,5102011Assets 2012: $81,266Liabilities 2012: $0Net Assets 2012: $81,2662012Assets 2013: $96,769Liabilities 2013: $0Net Assets 2013: $96,7692013Assets 2014: $118,079Liabilities 2014: $0Net Assets 2014: $118,0792014Assets 2015: $108,740Liabilities 2015: $0Net Assets 2015: $108,7402015Assets 2016: $22,965Liabilities 2016: $0Net Assets 2016: $22,9652016Assets 2017: $93,160Liabilities 2017: $0Net Assets 2017: $93,1602017Assets 2018: $117,944Liabilities 2018: $0Net Assets 2018: $117,9442018Assets 2019: $97,537Liabilities 2019: $0Net Assets 2019: $97,5372019Assets 2020: $77,601Liabilities 2020: $0Net Assets 2020: $77,6012020Assets 2021: $55,807Liabilities 2021: $0Net Assets 2021: $55,8072021Assets 2022: $69,777Liabilities 2022: $6,328Net Assets 2022: $63,4492022Assets 2023: $44,874Liabilities 2023: $0Net Assets 2023: $44,8742023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$22,965
Liabilities$0
Net Assets$22,965
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $222,709Expenses 2011: $228,087Net Income 2011: -$5,3782011Revenue 2012: $223,976Expenses 2012: $249,220Net Income 2012: -$25,2442012Expenses 2013: $249,2862013Revenue 2014: $192,524Expenses 2014: $163,371Net Income 2014: $29,1532014Revenue 2015: $152,972Expenses 2015: $162,311Net Income 2015: -$9,3392015Revenue 2016: $165,115Expenses 2016: $160,800Net Income 2016: $4,3152016Revenue 2017: $193,975Expenses 2017: $177,298Net Income 2017: $16,6772017Revenue 2018: $155,385Expenses 2018: $173,883Net Income 2018: -$18,4982018Revenue 2019: $159,010Expenses 2019: $181,997Net Income 2019: -$22,9872019Revenue 2020: $109,869Expenses 2020: $141,560Net Income 2020: -$31,6912020Revenue 2021: $4,800Expenses 2021: $28,677Net Income 2021: -$23,8772021Revenue 2022: $121,383Expenses 2022: $113,741Net Income 2022: $7,6422022Revenue 2023: $59,163Expenses 2023: $77,738Net Income 2023: -$18,5752023Revenue 2024: $2,615Expenses 2024: $23,331Net Income 2024: -$20,7162024

Highlighted filing

2016

Revenue$165,115
Expenses$160,800
Net Income$4,315
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$165,115
Mission and Program Overview

Mission

Provide education and enrichment for children ages 3 to 5 years. Education for parents of children enrolled in school. Mentor programs for the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$85,608--
Rtn Earn Endowment Incm Other Fnds$108,740$22,965▼ $85,775
Cash and Non-Interest-Bearing Accounts$8,817$18,828▲ $10,011
Savings and Temporary Cash Investments$14,315$4,137▼ $10,178
Total Assets$108,740$22,965▼ $85,775
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$108,740$22,965▼ $85,775
Total Liabilities and Net Assets / Fund Balance$108,740$22,965▼ $85,775
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eve PontiusDirector/secFT$63,373$63,373

Board Members and Trustees

NameTitle
Luis ZambranoPresident
Jennifer KearneyTreasurer
Stone DouglassVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$139,225
Investment Income
$0
Other Revenue
$25,890
Change in Net Assets
$4,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$123,127
Other Expenses$37,673
Total Fundraising Expense$2,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,627--$92,627
All Other Expenses$13,045$1,390$2,384$16,819
Pension Plan Contributions$12,000--$12,000
Other Employee Benefits$10,668--$10,668
Payroll Taxes$7,832--$7,832
Other Expenses$2,934$3,557-$2,934
Fees for Services Accounting-$2,150-$2,150
Total Functional Expenses$143,006$15,410$2,384$160,800
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“We publicize our nondiscriminatory policy on our website”

Filing and Contact Details

Filer

Filer Name
Rustic Canyon Cooperative Nursery
EIN
95-1914194
Phone
3104591049
Address
601 LATIMER ROAD, SANTA MONICA, CA 90402

Signing Officer

Name
Eve Pontius
Title
Director/secretary
Phone
3104591049
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eve Pontius
Formed
1956
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
6

Preparer

Firm
Tax Return Processing Service
Address
8939 S SEPULVEDA BLVD STE 408, LOS ANGELES, CA 90045-3646
Preparer
Maureen G Costales
Phone
3106706231
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide education and enrichment for children ages 3 to 5 years. Education for parents of children enrolled in school. Mentor programs for the community.”

Form 990, Page 2, Part III, Line 4D

“Provide education & enrichment for children ages 3 to 5”

Form 990, Part IX, Line 24E

“Cost recovery fee (city ) 2,172 0 0 school lunch 1,980 0 0 telephone 1,943 0 0 repairs & maintenance 0 1,390 0 insurance-other 1,378 0 0 field trips 1,355 0 0 reimbursements/supplies 1,185 0 0 fundraisers- other 0 0 1,041 license & permits 840 0 0 fundraising-pasta party 0 0 715 graduation expense 641 0 0 fundraising-boutique 0 0 628 water delivery 488 0 0 post office box 384 0 0 class photos 361 0 0 parent meetings 150 0 0 memberships 125 0 0 web hosting 43 0 0”

Form 990, Part XI, Line 9

“Net adjustment per books -90,090 total -90,090”

Raw XML Appendix282 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/OrgDoesNotFollowSFAS117Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE EDUCATION & ENRICHMENT FOR CHILDREN AGES 3 TO 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE PUBLICIZE OUR NONDISCRIMINATORY POLICY ON OUR WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COST RECOVERY FEE (CITY ) 2,172 0 0 SCHOOL LUNCH 1,980 0 0 TELEPHONE 1,943 0 0 REPAIRS & MAINTENANCE 0 1,390 0 INSURANCE-OTHER 1,378 0 0 FIELD TRIPS 1,355 0 0 REIMBURSEMENTS/SUPPLIES 1,185 0 0 FUNDRAISERS- OTHER 0 0 1,041 LICENSE & PERMITS 840 0 0 FUNDRAISING-PASTA PARTY 0 0 715 GRADUATION EXPENSE 641 0 0 FUNDRAISING-BOUTIQUE 0 0 628 WATER DELIVERY 488 0 0 POST OFFICE BOX 384 0 0 CLASS PHOTOS 361 0 0 PARENT MEETINGS 150 0 0 MEMBERSHIPS 125 0 0 WEB HOSTING 43 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NET ADJUSTMENT PER BOOKS -90,090 TOTAL -90,090
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261567244
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX RETURN PROCESSING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08939 S SEPULVEDA BLVD STE 408
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0900453646
ReturnHeader/PreparerPersonGrp/PhoneNum03106706231
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAUREEN G COSTALES
ReturnHeader/ReturnTs02016-11-14T19:15:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,965
Liabilities
$0
Net assets
$22,965
Revenue
$165,115
Expenses
$160,800
Net income
$4,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.23$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.59$0.78$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.06$0.63$1.21$1.14$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.05$0.29$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.10$1.42$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.59$1.82$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.55$1.74$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.94$1.77$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.65$1.61$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.53$1.62$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.93$1.63$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$2.49
2012Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$2.24$2.49$0.25
2011Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$2.23$2.28$0.05