Civic Intelligence

Rustic Canyon Cooperative Nursery

990 • Fiscal year 2017 • EIN 95-1914194

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

61st percentile

8.6%

Higher net margin than 61% 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

96th percentile

306%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$93,160

Up $70,195 (+306%) from 2016

Net Assets

Up

$93,160

Up $70,195 (+306%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin61st percentile

Revenue

Up

$193,975

Up $28,860 (+17%) from 2016

Expenses

Up

$177,298

Up $16,498 (+10%) from 2016

Net Income

Up

$16,677

Up $12,362 (+286%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2017

Assets$93,160
Liabilities$0
Net Assets$93,160
Open 2017 Filing

Operations Trend

Revenue Growth70th 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

2017

Revenue$193,975
Expenses$177,298
Net Income$16,677
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$193,975
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
Rtn Earn Endowment Incm Other Fnds$22,965$93,160▲ $70,195
Cash and Non-Interest-Bearing Accounts$18,828$47,622▲ $28,794
Savings and Temporary Cash Investments$4,137$45,538▲ $41,401
Total Assets$22,965$93,160▲ $70,195
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,965$93,160▲ $70,195
Total Liabilities and Net Assets / Fund Balance$22,965$93,160▲ $70,195
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Luis ZambranoPresident
Eve PontiusDirector/sec
Jennifer KearneyTreasurer
Tamar MalleyVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$177,614
Investment Income
$11
Other Revenue
$16,350
Change in Net Assets
$16,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,244
Other Expenses$45,054
Total Fundraising Expense$4,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,610--$100,610
All Other Expenses$17,426$1,275$4,135$22,836
Pension Plan Contributions$12,000--$12,000
Other Employee Benefits$10,938--$10,938
Payroll Taxes$8,696--$8,696
Other Expenses$4,600$3,406-$3,406
Fees for Services Accounting-$2,230-$2,230
Total Functional Expenses$154,270$18,893$4,135$177,298
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
2017-11-13
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
5

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

“Liability insurance d & o 3,073 0 0 reimbursements/supplies 2,673 0 0 cost recovery fee (city ) 2,172 0 0 school lunch 2,040 0 0 telephone 2,040 0 0 fundraisers- other 0 0 1,606 insurance-other 1,434 0 0 fundraising-pasta party 0 0 1,352 gifts 0 1,275 0 fundraising-boutique 0 0 1,177 post office box 792 0 0 field trips 770 0 0 license & permits 725 0 0 graduation expense 720 0 0 water delivery 352 0 0 class photos 332 0 0 parent meetings 180 0 0 memberships 80 0 0 web hosting 43 0 0 total 17,426 1,275 4,135”

Form 990, Part XI, Line 9

“Net adjustments per books 53,518 net adjustment per books 0 total 53,518”

Raw XML Appendix284 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/NoListedPersonsCompensatedInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE EDUCATION AND ENRICHMENT FOR CHILDREN AGES 3 TO 5 YEARS. EDUCATION FOR PARENTS OF CHILDREN ENROLLED IN SCHOOL. MENTOR PROGRAMS FOR THE COMMUNITY.
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/ExplanationTxt4LIABILITY INSURANCE D & O 3,073 0 0 REIMBURSEMENTS/SUPPLIES 2,673 0 0 COST RECOVERY FEE (CITY ) 2,172 0 0 SCHOOL LUNCH 2,040 0 0 TELEPHONE 2,040 0 0 FUNDRAISERS- OTHER 0 0 1,606 INSURANCE-OTHER 1,434 0 0 FUNDRAISING-PASTA PARTY 0 0 1,352 GIFTS 0 1,275 0 FUNDRAISING-BOUTIQUE 0 0 1,177 POST OFFICE BOX 792 0 0 FIELD TRIPS 770 0 0 LICENSE & PERMITS 725 0 0 GRADUATION EXPENSE 720 0 0 WATER DELIVERY 352 0 0 CLASS PHOTOS 332 0 0 PARENT MEETINGS 180 0 0 MEMBERSHIPS 80 0 0 WEB HOSTING 43 0 0 TOTAL 17,426 1,275 4,135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NET ADJUSTMENTS PER BOOKS 53,518 NET ADJUSTMENT PER BOOKS 0 TOTAL 53,518
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
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ReturnHeader/ReturnTs02017-11-13T17:22:53-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$93,160
Liabilities
$0
Net assets
$93,160
Revenue
$193,975
Expenses
$177,298
Net income
$16,677
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