Civic Intelligence

Cotta-Brown Group Home

990 • Fiscal year 2023 • EIN 20-2139612

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 05, 2024

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

0.02x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

55th percentile

6.8%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$52,780

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

76th percentile

21%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

14%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$164,604

Up $28,911 (+21%) from 2022

Net Assets

Up

$160,591

Up $30,182 (+23%) from 2022

Liabilities

Down

$4,013

Down $1,271 (-24%) from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin55th percentile

Revenue

Up

$750,839

Up $91,637 (+14%) from 2022

Expenses

Up

$699,510

Up $68,343 (+11%) from 2022

Net Income

Up

$51,329

Up $23,294 (+83%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2023

Assets$164,604
Liabilities$4,013
Net Assets$160,591
Open 2023 Filing

Operations Trend

Revenue Growth58th 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

2023

Revenue$750,839
Expenses$699,510
Net Income$51,329
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 5, 2024
Return Version
2023v5.0
Gross Receipts
$750,839
Mission and Program Overview

Mission

Provide group home care services to various individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$130,409$160,591▲ $30,182
Cash and Non-Interest-Bearing Accounts$63,315$62,960▼ $355
Land, Buildings, and Equipment, Net$36,821$62,473▲ $25,652
Savings and Temporary Cash Investments$30,870$34,484▲ $3,614
Total Assets$135,693$164,604▲ $28,911
Other Assets Total$4,687$4,687→ $0
Liabilities
Other Liabilities$2,067$2,025▼ $42
Accounts Payable and Accrued Expenses$3,217$1,988▼ $1,229
Total Liabilities$5,284$4,013▼ $1,271
Net Assets / Fund Balance
Total Net Assets Fund Balance$130,409$160,591▲ $30,182
Total Liabilities and Net Assets / Fund Balance$135,693$164,604▲ $28,911

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$53,874$4,230$58,104
Equipment$8,599$4,305$12,904
Other Assets Org$4,687--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew GomezCEOFT$52,780$52,780

Board Members and Trustees

NameTitle
Garlyn HollingsheadCFO
Kathy TannerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$750,773
Investment Income
$66
Other Revenue
$0
Change in Net Assets
$51,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$441,610
Other Expenses$257,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$353,823--$353,823
Occupancy$75,808--$75,808
Current Officers, Directors, Trustees, and Key Employees$52,780--$52,780
Payroll Taxes$35,007--$35,007
Insurance$25,870--$25,870
Office Expenses$21,850--$21,850
Fees for Services Other$13,784--$13,784
Travel$10,285--$10,285
Fees for Services Accounting$4,620--$4,620
Other Expenses$3,314--$3,314
Depreciation Depletion$2,982--$2,982
Conferences and Meetings$299--$299
Total Functional Expenses$699,510$0$0$699,510
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds held in Trust$2,025
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
2024-04-05
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
18

Preparer

Firm
Rodney Roque CPA APC
Address
4670 N El Capitan Ave Ste 203, Fresno, CA 93722
Preparer
Rodney Roque
Phone
5599167424
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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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IRS990/TotalAssetsGrp/EOYAmt0164604
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0699510
IRS990/TotalFunctionalExpensesGrp/TotalAmt0699510
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05284
IRS990/TotalLiabilitiesEOYAmt04013
IRS990/TotalLiabilitiesGrp/BOYAmt05284
IRS990/TotalLiabilitiesGrp/EOYAmt04013
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0130409
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0160591
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0699510
IRS990/TotalProgramServiceRevenueAmt0750773
IRS990/TotalReportableCompFromOrgAmt052780
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0750839
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0750839
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0135693
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0164604
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt010285
IRS990/TravelGrp/TotalAmt010285
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/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrew Gomez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05598247348
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-05
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0834577840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rodney Roque CPA APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04670 N El Capitan Ave Ste 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fresno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093722
ReturnHeader/PreparerPersonGrp/PhoneNum05599167424
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rodney Roque
ReturnHeader/ReturnTs02024-04-05T11:49:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Andrew
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gomez
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,604
Liabilities
$4,013
Net assets
$160,591
Revenue
$750,839
Expenses
$699,510
Net income
$51,329
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
2023Detailed filing. Detailed filing data is available for this year.$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
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