Civic Intelligence

Cotta-Brown Group Home

990 • Fiscal year 2020 • EIN 20-2139612

Jan 01, 2020 to Dec 31, 2020 • Filed on May 06, 2021

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

53rd percentile

0.06x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

52nd percentile

7.2%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$53,950

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

81st percentile

46%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$135,313

Up $42,693 (+46%) from 2019

Net Assets

Up

$127,541

Up $48,851 (+62%) from 2019

Liabilities

Down

$7,772

Down $6,158 (-44%) from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin52nd percentile

Revenue

Up

$562,935

Up $80,118 (+17%) from 2019

Expenses

Up

$522,420

Up $85,256 (+20%) from 2019

Net Income

Down

$40,515

Down $5,138 (-11%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2020

Assets$135,313
Liabilities$7,772
Net Assets$127,541
Open 2020 Filing

Operations Trend

Revenue Growth72nd 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

2020

Revenue$562,935
Expenses$522,420
Net Income$40,515
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 6, 2021
Return Version
2020v4.1
Gross Receipts
$565,416
Mission and Program Overview

Mission

Provide group home care services to various individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$78,690$127,541▲ $48,851
Cash and Non-Interest-Bearing Accounts$28,596$63,534▲ $34,938
Land, Buildings, and Equipment, Net$28,483$36,233▲ $7,750
Savings and Temporary Cash Investments$30,854$30,859▲ $5
Total Assets$92,620$135,313▲ $42,693
Other Assets Total$4,687$4,687→ $0
Liabilities
Accounts Payable and Accrued Expenses$11,916$5,762▼ $6,154
Other Liabilities$2,014$2,010▼ $4
Total Liabilities$13,930$7,772▼ $6,158
Net Assets / Fund Balance
Total Net Assets Fund Balance$78,690$127,541▲ $48,851
Total Liabilities and Net Assets / Fund Balance$92,620$135,313▲ $42,693

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$28,682$791$29,473
Equipment$7,551$1,967$9,518
Other Assets Org$4,687--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleBaseTotal
Andrew GomezCEO$53,950$53,950

Board Members and Trustees

NameTitle
Garlyn HollingsheadCFO
Kathy TannerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$565,012
Investment Income
$-2,077
Other Revenue
$0
Change in Net Assets
$40,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$365,128
Other Expenses$157,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$274,132--$274,132
Occupancy$65,449--$65,449
Current Officers, Directors, Trustees, and Key Employees-$53,950-$53,950
Payroll Taxes$25,185$4,957-$30,142
Insurance$15,192--$15,192
Office Expenses$14,381--$14,381
Fees for Services Other$9,825--$9,825
Other Employee Benefits$5,769$1,135-$6,904
Fees for Services Accounting-$4,537-$4,537
Travel$2,769--$2,769
Depreciation Depletion$1,551--$1,551
Other Expenses$14,702$1,160-$1,160
Conferences and Meetings$250--$250
Total Functional Expenses$456,681$65,739$0$522,420
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$34,800
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds held in Trust$2,010
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
2021-05-06
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
20

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 Appendix359 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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0General Manager
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt034800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0General Manager is also landlord to the NPO
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Officers 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.
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt092620
IRS990/TotalAssetsEOYAmt0135313
IRS990/TotalAssetsGrp/BOYAmt092620
IRS990/TotalAssetsGrp/EOYAmt0135313
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065739
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0456681
IRS990/TotalFunctionalExpensesGrp/TotalAmt0522420
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013930
IRS990/TotalLiabilitiesEOYAmt07772
IRS990/TotalLiabilitiesGrp/BOYAmt013930
IRS990/TotalLiabilitiesGrp/EOYAmt07772
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078690
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127541
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0456681
IRS990/TotalProgramServiceRevenueAmt0565012
IRS990/TotalReportableCompFromOrgAmt053950
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0562935
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0562935
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt092620
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0135313
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02769
IRS990/TravelGrp/TotalAmt02769
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrew Gomez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05598247348
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-06
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/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/PreparationDt02021-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rodney Roque
ReturnHeader/ReturnTs02021-05-07T13:45:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Andrew
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gomez
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,313
Liabilities
$7,772
Net assets
$127,541
Revenue
$562,935
Expenses
$522,420
Net income
$40,515
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
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.08$1.28$5.63$5.22$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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