Civic Intelligence

The Gary Center

EIN 95-2752846 • 501(c)3 • La Habra, CA

Profile

To provide quality, affordable community based services to families and individuals. The primary emphasis is on child well-being, educating and supporting the entire family, and fostering a healthy community.

341 Hillcrest StreetLa Habra, CA 90631

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,319,320 (-100%) from 2015

Liabilities

Down

$0

Down $60,284 (-100%) from 2015

Net Assets

Down

$0

Down $1,259,036 (-100%) from 2015

Operations
Liabilities / Revenue34th percentileNet Margin36th percentile

Revenue

Down

$821,682

Down $391,779 (-32%) from 2015

Expenses

Down

$836,107

Down $570,095 (-41%) from 2015

Net Income

Up

-$14,425

Up $178,316 (+93%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,741,247Liabilities 2011: $80,157Net Assets 2011: $1,661,0902011Assets 2012: $1,775,955Liabilities 2012: $102,200Net Assets 2012: $1,673,7552012Assets 2013: $1,603,836Liabilities 2013: $126,131Net Assets 2013: $1,477,7052013Assets 2014: $1,551,958Liabilities 2014: $100,181Net Assets 2014: $1,451,7772014Assets 2015: $1,319,320Liabilities 2015: $60,284Net Assets 2015: $1,259,0362015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,215,415Expenses 2011: $1,209,067Net Income 2011: $6,3482011Revenue 2012: $1,554,475Expenses 2012: $1,503,954Net Income 2012: $50,5212012Expenses 2013: $1,491,8622013Revenue 2014: $1,440,727Expenses 2014: $1,466,655Net Income 2014: -$25,9282014Revenue 2015: $1,213,461Expenses 2015: $1,406,202Net Income 2015: -$192,7412015Revenue 2016: $821,682Expenses 2016: $836,107Net Income 2016: -$14,4252016

Highlighted filing

2016

Revenue$821,682
Expenses$836,107
Net Income-$14,425
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$821,682
Expenses
$836,107
Net income
-$14,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.82$0.84$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.06$1.26$1.21$1.41$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.10$1.45$1.44$1.47$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.13$1.48$1.49
2012Summary only. Only limited summary data is available for this year.$1.78$0.10$1.67$1.55$1.50$0.05
2011Summary only. Only limited summary data is available for this year.$1.74$0.08$1.66$1.22$1.21$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jun 2, 2016
Return Version
2015v2.1
Gross Receipts
$821,682
Mission and Program Overview

Mission

To Provide Quality, Affordable, Compassionate Community Based Services to Children, Families, Individuals, in Order to Foster and Healthier and Happier Community For All.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$644,535--
Cash and Non-Interest-Bearing Accounts$396,620$0▼ $396,620
Accounts Receivable$85,473$0▼ $85,473
Prepaid Expenses and Deferred Charges$3,798$0▼ $3,798
Total Assets$1,319,320$0▼ $1,319,320
Other Assets Total$188,894$0▼ $188,894
Liabilities
Other Liabilities$39,659--
Accounts Payable and Accrued Expenses$16,660--
Unsecured Notes Loans Payable$3,965--
Total Liabilities$60,284$0▼ $60,284
Net Assets / Fund Balance
Unrestricted Net Assets$1,259,036$0▼ $1,259,036
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,259,036$0▼ $1,259,036
Total Liabilities and Net Assets / Fund Balance$1,319,320$0▼ $1,319,320
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Pamela AustinExecutive DirectorFT$106,693$106,693

Board Members and Trustees

NameTitle
Christine EllisBoard President
Mark PhillipiBoard Vice President
Carol LeSauvageBoard Member
Cliff EspyBoard Member
Doctor Janice FratesBoard member
Mir AliBoard Member
Paula McCabeBoard Member
Laura FoxBoard Secretary
Kwan LeeBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$524,819
Program Service Revenue
$292,483
Investment Income
$304
Other Revenue
$4,076
All Other Contributions
$79,246
Change in Net Assets
$-14,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$520,999
Other Expenses$315,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$346,622$115,541-$462,163
Other Expenses$86,138$28,713$0$114,851
All Other Expenses$28,736$9,579-$38,315
Payroll Taxes$28,283$9,428-$37,711
Occupancy$22,055$7,352-$29,407
Depreciation Depletion$18,629$6,210-$24,839
Information Technology-$22,399-$22,399
Fees for Services Other$16,792$5,597-$22,389
Other Employee Benefits$15,844$5,281-$21,125
Office Expenses-$14,625-$14,625
Insurance$10,466$3,489-$13,955
Fees for Services Accounting-$6,556-$6,556
Conferences and Meetings$3,140$1,047-$4,187
Travel$3,059$1,020-$4,079
Interest-$1,358-$1,358
Advertising-$897-$897
Total Functional Expenses$592,702$243,405$0$836,107
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Annual disclosure for covered persons
Yes
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
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, Section B, Line 11B

“The CFO and finance department of the purchasing entity worked with an independent CPA to compile and file the final 990 return for the transaction that was consummated February 29, 2016.”

Form 990, Part VI, Section B, Line 12C

“Upon becoming a board of director, the incumbent director will receive an orientation packet that reviews the various policies including the conflict of interest and individual responsibilities.”

Form 990, Part VI, Section B, Line 15

“As a director on the board of directors, an hr specialist oversaw the evaluation process of the executive director with an assessment given to each director to appraise performance. Additionally, another director gathered comparative salaries for other executive directors in the non-profit field. Collectively this was presented to the board of directors and from their feedback a review was presented.”

Form 990, Part VI, Section C, Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
The Gary Center
EIN
95-2752846
Phone
5626913263
Address
341 Hillcrest Street, La Habra, CA 90631

Signing Officer

Name
Pamela Austin
Title
Executive Director
Phone
5626913263
Signed
2016-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
The Gary Center
Formed
1973
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
32
Volunteers
0

Preparer

Firm
Chw Llp
Address
7797 N First Street Suite 15, Fresno, CA 93720
Preparer
Jeremy Ware
Phone
5595495400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“All assets sold and transferred as of sale date of February 29, 2016”

Form 990, Part XI, Line 9

“Change in net assets due to sale and transfer of all assets as part of sale transaction dated February 26, 2016.”

Raw XML AppendixShowing 400 of 508 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/PayrollTaxesGrp/TotalAmt037711
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03798
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0The Gary Center
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0Net patient service revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0292483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0292483
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0769894
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06905
IRS990/PYOtherExpensesAmt0458887
IRS990/PYOtherRevenueAmt046743
IRS990/PYProgramServiceRevenueAmt0389919
IRS990/PYRevenuesLessExpensesAmt0-192741
IRS990/PYSalariesCompEmpBnftPaidAmt0947315
IRS990/PYTotalExpensesAmt01406202
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01213461
IRS990/ReconcilationRevenueExpnssAmt0-14425
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0292483
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other revenues.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0524819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0769894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01086053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0764826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01104702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04250294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01739
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06363
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0292483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0389919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0354674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0345891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0366758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01749725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018823
IRS990ScheduleA/InvestmentIncomeCYPct00.00299
IRS990ScheduleA/InvestmentIncomePYPct00.0036
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04076
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt046743
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0100158
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt059083
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt076652
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0286712
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95155
IRS990ScheduleA/PublicSupportPY509Pct00.9456
IRS990ScheduleA/PublicSupportTotal509Amt06000019
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0817302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01159813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01440727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01110717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01471460
IRS990ScheduleA/Total509Grp/TotalAmt06000019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0821682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01213461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01542624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01173312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01554475
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06305554
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd01
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Land and Building
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Cash and Cash Equivalents
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-02-29
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12016-02-29
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0952815615
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1952815615
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0200000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1620000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501c3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501c3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Formal Appraisal
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1Cash balances per financial institutions
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0Vista Community Clinic
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1Vista Community Clinic
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01000 Vale Terrace Drive
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt11000 Vale Terrace Drive
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Vista
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1Vista
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd092084
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd192084
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Several employees become employees of the new acquiring organization.
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1All assets sold and transferred as of sale date of February 29, 2016.

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