Civic Intelligence

Cotta-Brown Group Home

990 • Fiscal year 2019 • EIN 20-2139612

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 01, 2020

Organization Profile
7894 W Herndon AveFresno, CA 93723

(559) 824-7348

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.15x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

62nd percentile

9.5%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$49,655

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

91st percentile

98%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$92,620

Up $45,748 (+98%) from 2018

Net Assets

Up

$78,690

Up $45,653 (+138%) from 2018

Liabilities

Up

$13,930

Up $95 (+0.7%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin62nd percentile

Revenue

Up

$482,817

Up $84,750 (+21%) from 2018

Expenses

Up

$437,164

Up $40,551 (+10%) from 2018

Net Income

Up

$45,653

Up $44,199 (+3040%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$200K$150K$100K$50K$0Assets 2011: $33,032Liabilities 2011: $3,500Net Assets 2011: $29,5322011Assets 2012: $58,468Liabilities 2012: $8,468Net Assets 2012: $50,0002012Assets 2013: $60,524Liabilities 2013: $6,443Net Assets 2013: $54,0812013Assets 2014: $42,845Liabilities 2014: $779Net Assets 2014: $42,0662014Assets 2015: $56,893Liabilities 2015: $4,893Net Assets 2015: $52,0002015Assets 2016: $72,578Liabilities 2016: $11,625Net Assets 2016: $60,9532016Assets 2017: $46,369Liabilities 2017: $14,786Net Assets 2017: $31,5832017Assets 2018: $46,872Liabilities 2018: $13,835Net Assets 2018: $33,0372018Assets 2019: $92,620Liabilities 2019: $13,930Net Assets 2019: $78,6902019Assets 2020: $135,313Liabilities 2020: $7,772Net Assets 2020: $127,5412020Assets 2021: $107,009Liabilities 2021: $4,635Net Assets 2021: $102,3742021Assets 2022: $135,693Liabilities 2022: $5,284Net Assets 2022: $130,4092022Assets 2023: $164,604Liabilities 2023: $4,013Net Assets 2023: $160,5912023Assets 2024: $193,561Liabilities 2024: $2,025Net Assets 2024: $191,5362024Assets 2025: $181,107Liabilities 2025: $2,077Net Assets 2025: $179,0302025

Highlighted filing

2019

Assets$92,620
Liabilities$13,930
Net Assets$78,690
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $436,912Expenses 2011: $375,192Net Income 2011: $61,7202011Revenue 2012: $473,785Expenses 2012: $448,406Net Income 2012: $25,3792012Revenue 2013: $497,792Expenses 2013: $495,124Net Income 2013: $2,6682013Revenue 2014: $427,757Expenses 2014: $450,418Net Income 2014: -$22,6612014Revenue 2015: $423,278Expenses 2015: $411,328Net Income 2015: $11,9502015Revenue 2016: $461,509Expenses 2016: $452,556Net Income 2016: $8,9532016Revenue 2017: $432,844Expenses 2017: $462,214Net Income 2017: -$29,3702017Revenue 2018: $398,067Expenses 2018: $396,613Net Income 2018: $1,4542018Revenue 2019: $482,817Expenses 2019: $437,164Net Income 2019: $45,6532019Revenue 2020: $562,935Expenses 2020: $522,420Net Income 2020: $40,5152020Revenue 2021: $546,399Expenses 2021: $571,566Net Income 2021: -$25,1672021Revenue 2022: $659,202Expenses 2022: $631,167Net Income 2022: $28,0352022Revenue 2023: $750,839Expenses 2023: $699,510Net Income 2023: $51,3292023Revenue 2024: $797,049Expenses 2024: $766,104Net Income 2024: $30,9452024Revenue 2025: $871,217Expenses 2025: $883,723Net Income 2025: -$12,5062025

Highlighted filing

2019

Revenue$482,817
Expenses$437,164
Net Income$45,653
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 1, 2020
Return Version
2019v5.1
Gross Receipts
$482,817
Mission and Program Overview

Mission

Provide group home care services to various individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$33,037$78,690▲ $45,653
Savings and Temporary Cash Investments$10,849$30,854▲ $20,005
Cash and Non-Interest-Bearing Accounts$26,249$28,596▲ $2,347
Land, Buildings, and Equipment, Net$5,087$28,483▲ $23,396
Total Assets$46,872$92,620▲ $45,748
Other Assets Total$4,687$4,687→ $0
Liabilities
Accounts Payable and Accrued Expenses$11,821$11,916▲ $95
Other Liabilities$2,014$2,014→ $0
Total Liabilities$13,835$13,930▲ $95
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,037$78,690▲ $45,653
Total Liabilities and Net Assets / Fund Balance$46,872$92,620▲ $45,748

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,483$3,236$31,719
Other Assets Org$4,687--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleBaseTotal
Andrew GomezCEO$49,655$49,655

Board Members and Trustees

NameTitle
Garlyn HollingsheadCFO
Kathy TannerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$482,811
Investment Income
$6
Other Revenue
$0
Change in Net Assets
$45,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$296,635
Other Expenses$140,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,312--$220,312
Occupancy$68,046--$68,046
Current Officers, Directors, Trustees, and Key Employees$49,655--$49,655
Payroll Taxes$26,668--$26,668
Insurance$15,866--$15,866
Fees for Services Other$10,249--$10,249
Office Expenses$6,558$1,566-$8,124
Fees for Services Accounting-$5,090-$5,090
Travel$4,118--$4,118
All Other Expenses$2,740--$2,740
Depreciation Depletion$1,056--$1,056
Other Expenses$1,639$85-$85
Advertising$25--$25
Total Functional Expenses$430,423$6,741$0$437,164
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Manuel CottaGeneral ManagerGeneral Manager is also landlord to the NPONo$33,800
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds held in Trust$2,014
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 governing body review Part VI line 11

“Officers review the tax return with the CPA prior to submission. After all open items are addressed, CPA meets with an officer for signature and files tax return afterwards.”

Governing documents etc available to public Part VI line 19

“All governing documents including articles of incorporation and bylaws are available to the public for review upon request. Financial statements and tax returns are also available for review. They are all located at the main office and can be requested by contacting the organization.”

Filing and Contact Details

Filer

Filer Name
Cotta-Brown Group Home
EIN
20-2139612
Address
7894 W Herndon Ave, Fresno, CA 93723

Signing Officer

Name
Andrew Gomez
Title
CEO
Phone
5598247348
Signed
2020-04-01
Discuss with paid preparer
No

Organization Details

Principal Officer
Andrew Gomez
Formed
2005
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
19

Preparer

Firm
Rodney Roque CPA APC
Address
4670 N El Capitan Ave Suite 203, Fresno, CA 93722
Preparer
Rodney Roque
Phone
5599167424
Supplemental Narrative

Additional Explanations

General explanation attachment

“For the past few years, the EIN listed on the tax returns for this entity was listed as 20-2139662. This is an error, due to the 2015 tax return filed by a different tax preparer, listing the incorrect EIN. The correct EIN is 20-2139612 as indicated in the accepted efile confirmations. No correspondences were ever received from the IRS indicating a mismatch after paper filed tax returns were submitted for prior years. Please link all prior year tax returns under EIN 20-2139662 to the correct EIN 20-2139612.”

Raw XML Appendix344 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All governing documents including articles of incorporation and bylaws are available to the public for review upon request. Financial statements and tax returns are also available for review. They are all located at the main office and can be requested by contacting the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2For the past few years, the EIN listed on the tax returns for this entity was listed as 20-2139662. This is an error, due to the 2015 tax return filed by a different tax preparer, listing the incorrect EIN. The correct EIN is 20-2139612 as indicated in the accepted efile confirmations. No correspondences were ever received from the IRS indicating a mismatch after paper filed tax returns were submitted for prior years. Please link all prior year tax returns under EIN 20-2139662 to the correct EIN 20-2139612.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2General explanation attachment
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt046872
IRS990/TotalAssetsEOYAmt092620
IRS990/TotalAssetsGrp/BOYAmt046872
IRS990/TotalAssetsGrp/EOYAmt092620
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06741
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0430423
IRS990/TotalFunctionalExpensesGrp/TotalAmt0437164
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013835
IRS990/TotalLiabilitiesEOYAmt013930
IRS990/TotalLiabilitiesGrp/BOYAmt013835
IRS990/TotalLiabilitiesGrp/EOYAmt013930
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033037
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078690
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0430423
IRS990/TotalProgramServiceRevenueAmt0482811
IRS990/TotalReportableCompFromOrgAmt049655
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0482817
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0482817
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046872
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt092620
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04118
IRS990/TravelGrp/TotalAmt04118
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01139 E Barstow Ave
IRS990/USAddress/CityNm0Fresno
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093710
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrew Gomez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05598247348
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cotta-Brown Group Home
ReturnHeader/Filer/BusinessNameControlTxt0COTT
ReturnHeader/Filer/EIN0202139612
ReturnHeader/Filer/USAddress/AddressLine1Txt07894 W Herndon Ave
ReturnHeader/Filer/USAddress/CityNm0Fresno
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093723
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06B9E95A96B551CDF65D4A3107DD8B0733E68EDA2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06B9E95A96B551CDF65D4A3107DD8B0733E68EDA2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07776352020093brjlles
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-04-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.86.150.169
ReturnHeader/FilingSecurityInformation/IPDt02020-04-02
ReturnHeader/FilingSecurityInformation/IPTm014:44:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0834577840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rodney Roque CPA APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04670 N El Capitan Ave Suite 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fresno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093722
ReturnHeader/PreparerPersonGrp/PhoneNum05599167424
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rodney Roque
ReturnHeader/ReturnTs02020-04-02T14:43:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,620
Liabilities
$13,930
Net assets
$78,690
Revenue
$482,817
Expenses
$437,164
Net income
$45,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.81$0.02$1.79$8.71$8.84$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.02$1.92$7.97$7.66$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.04$1.61$7.51$7.00$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.05$1.30$6.59$6.31$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.05$1.02$5.46$5.72$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.08$1.28$5.63$5.22$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.14$0.79$4.83$4.37$0.46
2018Summary only. Only limited summary data is available for this year.$0.47$0.14$0.33$3.98$3.97$0.01
2017Summary only. Only limited summary data is available for this year.$0.46$0.15$0.32$4.33$4.62$0.29
2016Summary only. Only limited summary data is available for this year.$0.73$0.12$0.61$4.62$4.53$0.09
2015Summary only. Only limited summary data is available for this year.$0.57$0.05$0.52$4.23$4.11$0.12
2014Summary only. Only limited summary data is available for this year.$0.43$0.01$0.42$4.28$4.50$0.23
2013Summary only. Only limited summary data is available for this year.$0.61$0.06$0.54$4.98$4.95$0.03
2012Summary only. Only limited summary data is available for this year.$0.58$0.08$0.50$4.74$4.48$0.25
2011Summary only. Only limited summary data is available for this year.$0.33$0.04$0.30$4.37$3.75$0.62