Civic Intelligence

Group Home Specialists

EIN 11-3796693 • 501(c)3 • Carlsbad, CA

Profile

Provide group home living accomodations and mental health services for adolescent children in need of such services. The organization currently operates one group home located in menifee, california that houses six boys. The boys attend school daily, perform chores and maintain their belongings in a natural home environment. Supervision is maintained 24 hours a day by a professional staff.

6906 Blue Orchid LaneCarlsbad, CA 92011

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

1.62x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

12th percentile

-65%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

95th percentile

$62,654

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 32.0% of source-year revenue.

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

Asset Growth

12th percentile

-93%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-77%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$12,106

Down $159,573 (-93%) from 2017

Liabilities

Down

$19,664

Down $32,310 (-62%) from 2017

Net Assets

Down

-$7,558

Down $127,263 (-106%) from 2017

Operations
Liabilities / Revenue83rd percentileNet Margin12th percentile

Revenue

Down

$195,496

Down $667,333 (-77%) from 2017

Expenses

Down

$322,759

Down $608,999 (-65%) from 2017

Net Income

Down

-$127,263

Down $58,334 (-85%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$300K$200K$100K$0-$100KAssets 2013: $38,116Liabilities 2013: $134,9902013Assets 2014: $85,661Liabilities 2014: $68,821Net Assets 2014: $16,8402014Assets 2015: $139,227Liabilities 2015: $51,303Net Assets 2015: $87,9242015Assets 2016: $226,576Liabilities 2016: $37,942Net Assets 2016: $188,6342016Assets 2017: $171,679Liabilities 2017: $51,974Net Assets 2017: $119,7052017Assets 2018: $12,106Liabilities 2018: $19,664Net Assets 2018: -$7,5582018

Highlighted filing

2018

Assets$12,106
Liabilities$19,664
Net Assets-$7,558
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $144,274Expenses 2013: $217,140Net Income 2013: -$72,8662013Revenue 2014: $620,707Expenses 2014: $547,195Net Income 2014: $73,5122014Revenue 2015: $788,498Expenses 2015: $717,414Net Income 2015: $71,0842015Revenue 2016: $1,115,290Expenses 2016: $961,117Net Income 2016: $154,1732016Revenue 2017: $862,829Expenses 2017: $931,758Net Income 2017: -$68,9292017Revenue 2018: $195,496Expenses 2018: $322,759Net Income 2018: -$127,2632018

Highlighted filing

2018

Revenue$195,496
Expenses$322,759
Net Income-$127,263
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,106
Liabilities
$19,664
Net assets
-$7,558
Revenue
$195,496
Expenses
$322,759
Net income
-$127,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$0.20$0.32$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.12$0.86$0.93$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.19$1.12$0.96$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.05$0.09$0.79$0.72$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.07$0.02$0.62$0.55$0.07
2013Summary only. Only limited summary data is available for this year.$0.04$0.13$0.14$0.22$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 28, 2019
Return Version
2018v3.1
Gross Receipts
$195,496
Mission and Program Overview

Mission

Provide group home living accomodations and mental health services for adolescent children in need of such services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$66,296$0▼ $66,296
Receivables From Officers Etc$3,489$3,489→ $0
Land, Buildings, and Equipment, Net$4,669$3,436▼ $1,233
Cash and Non-Interest-Bearing Accounts$93,170$626▼ $92,544
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$171,679$12,106▼ $159,573
Other Assets Total$4,055$4,555▲ $500
Liabilities
Accounts Payable and Accrued Expenses$51,974$19,664▼ $32,310
Total Liabilities$51,974$19,664▼ $32,310
Net Assets / Fund Balance
Unrestricted Net Assets$119,705$-7,558▼ $127,263
Total Net Assets Fund Balance$119,705$-7,558▼ $127,263
Total Liabilities and Net Assets / Fund Balance$171,679$12,106▼ $159,573

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,436$10,727$14,163
Other Assets Org$500--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr George HornCEOFT$62,654$62,654

Board Members and Trustees

NameTitle
Stuart Kipper MDChairman
Lorraine ReiterDirector
Mark TregerDirector
Joni BrownSecretary
Jerry ReiterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$195,462
Investment Income
$0
Other Revenue
$34
Change in Net Assets
$-127,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,099
Other Expenses$130,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,802--$112,802
Current Officers, Directors, Trustees, and Key Employees-$62,654-$62,654
Occupancy$42,239--$42,239
All Other Expenses$23,556$6,224-$29,780
Insurance$16,984$1,681-$18,665
Payroll Taxes$11,071$5,572-$16,643
Other Expenses$7,169$8,850-$7,169
Fees for Services Accounting-$3,396-$3,396
Depreciation Depletion$1,233--$1,233
Office Expenses-$837-$837
Interest-$64-$64
Total Functional Expenses$233,481$89,278$0$322,759
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dr George HornCEORentNo$42,239

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$3,489$3,489→ $0
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the CEO. Any questions or issues noted during the review are discussed with the preparer of the Form 990 prior to its filing with the IRS. The Form 990 is available to those members of the governing body who wish to review before and after its filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Prior to becoming a board member, all board members must acknowledge that they have read "Facts You Need to Know, Group Home Board of Directors", published by the California Department of Social Services. This publication covers, among other things, the harm that self-dealing and conflicts of interest can cause the organization. The Board of Directors meets on a quarterly basis and any activity in which a board member, officer or employee of the organization engages that might be considered a potential conflict of interest or harmful self-dealing would be discussed at the meetings. Any corrective action would be communicated to the affected individuals in writing and monitored by the board for compliance with the board's decision.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors reviews the performance of the CEO on a regular basis. Formal reviews are conducted annually and compensation for the CEO is approved by the Board of Directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board of Directors reviews the performance of its key management employees on a regular basis. Formal reviews are conducted annually and compensation for the management team is approved by the Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Group Home Specialists
EIN
11-3796693
Phone
3109633672
Address
6906 BLUE ORCHID LANE, CARLSBAD, CA 92011

Signing Officer

Name
Dr George Horn
Title
CEO
Signed
2019-05-28

Organization Details

Principal Officer
Dr George Horn
Formed
2006
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
19

Preparer

Firm
Howe & Howe CPAs
Address
150 N Date Street, Escondido, CA 92025-3406
Preparer
Kenneth J Howe CPA
Phone
7607464433
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01114609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0788498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0620707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03581784
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0788498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0620707
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03581784
IRS990ScheduleA/TotalSupportAmt03581784
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04055
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Employee Loans Receivable
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03436
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010727
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014163
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03436
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04555
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Dr George Horn
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CEO
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the CEO. Any questions or issues noted during the review are discussed with the preparer of the Form 990 prior to its filing with the IRS. The Form 990 is available to those members of the governing body who wish to review before and after its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prior to becoming a board member, all board members must acknowledge that they have read "Facts You Need to Know, Group Home Board of Directors", published by the California Department of Social Services. This publication covers, among other things, the harm that self-dealing and conflicts of interest can cause the organization. The Board of Directors meets on a quarterly basis and any activity in which a board member, officer or employee of the organization engages that might be considered a potential conflict of interest or harmful self-dealing would be discussed at the meetings. Any corrective action would be communicated to the affected individuals in writing and monitored by the board for compliance with the board's decision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors reviews the performance of the CEO on a regular basis. Formal reviews are conducted annually and compensation for the CEO is approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors reviews the performance of its key management employees on a regular basis. Formal reviews are conducted annually and compensation for the management team is approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089278
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233481
IRS990/TotalFunctionalExpensesGrp/TotalAmt0322759
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051974
IRS990/TotalLiabilitiesEOYAmt019664
IRS990/TotalLiabilitiesGrp/BOYAmt051974
IRS990/TotalLiabilitiesGrp/EOYAmt019664
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0119705
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-7558
IRS990/TotalProgramServiceExpensesAmt0233481
IRS990/TotalProgramServiceRevenueAmt0195462
IRS990/TotalReportableCompFromOrgAmt062654
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0195496
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195496
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0171679
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012106
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0119705
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-7558
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06906 BLUE ORCHID LANE
IRS990/USAddress/CityNm0CARLSBAD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092011
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dr George Horn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GROUP HOME SPECIALISTS
ReturnHeader/Filer/BusinessNameControlTxt0GROU
ReturnHeader/Filer/EIN0113796693
ReturnHeader/Filer/PhoneNum03109633672
ReturnHeader/Filer/USAddress/AddressLine1Txt06906 BLUE ORCHID LANE
ReturnHeader/Filer/USAddress/CityNm0CARLSBAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA

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