Civic Intelligence

St Annes Retirement Community

990 • Fiscal year 2020 • EIN 20-3337452

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 27, 2021

Organization Profile
1142 S Diamond Bar Blvd Box 146Diamond Bar, CA 91765-2203

(909) 612-1197

Siviq Scores

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

Liabilities / Assets

98th percentile

3.68x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.49x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$20,500

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

161%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

90th percentile

62%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$22,459

Up $13,846 (+161%) from 2019

Net Assets

Up

-$60,085

Up $23,879 (+28%) from 2019

Liabilities

Down

$82,544

Down $10,033 (-11%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin63rd percentile

Revenue

Up

$166,967

Up $64,196 (+62%) from 2019

Expenses

Up

$143,086

Up $33,471 (+31%) from 2019

Net Income

Up

$23,881

Up $30,725 (+449%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2011: $7,527Liabilities 2011: $39,627Net Assets 2011: -$32,1002011Assets 2012: $11,628Liabilities 2012: $74,610Net Assets 2012: -$62,9822012Assets 2013: $8,754Liabilities 2013: $74,763Net Assets 2013: -$66,0092013Assets 2014: $8,688Liabilities 2014: $81,785Net Assets 2014: -$73,0972014Assets 2015: $8,133Liabilities 2015: $73,479Net Assets 2015: -$65,3462015Assets 2016: $11,993Liabilities 2016: $68,385Net Assets 2016: -$56,3922016Assets 2017: $9,206Liabilities 2017: $83,083Net Assets 2017: -$73,8772017Assets 2018: $8,899Liabilities 2018: $86,019Net Assets 2018: -$77,1202018Assets 2019: $8,613Liabilities 2019: $92,577Net Assets 2019: -$83,9642019Assets 2020: $22,459Liabilities 2020: $82,544Net Assets 2020: -$60,0852020Assets 2021: $27,988Liabilities 2021: $99,705Net Assets 2021: -$71,7172021Assets 2022: $62,349Liabilities 2022: $114,717Net Assets 2022: -$52,3682022Assets 2023: $27,015Liabilities 2023: $92,976Net Assets 2023: -$65,9612023Assets 2024: $20,280Liabilities 2024: $94,287Net Assets 2024: -$74,0072024

Highlighted filing

2020

Assets$22,459
Liabilities$82,544
Net Assets-$60,085
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $70,370Expenses 2011: $102,483Net Income 2011: -$32,1132011Revenue 2012: $87,232Expenses 2012: $118,114Net Income 2012: -$30,8822012Revenue 2013: $90,546Expenses 2013: $93,572Net Income 2013: -$3,0262013Revenue 2014: $86,034Expenses 2014: $93,122Net Income 2014: -$7,0882014Revenue 2015: $90,335Expenses 2015: $82,584Net Income 2015: $7,7512015Revenue 2016: $94,852Expenses 2016: $85,898Net Income 2016: $8,9542016Revenue 2017: $100,177Expenses 2017: $107,270Net Income 2017: -$7,0932017Revenue 2018: $99,367Expenses 2018: $102,610Net Income 2018: -$3,2432018Revenue 2019: $102,771Expenses 2019: $109,615Net Income 2019: -$6,8442019Revenue 2020: $166,967Expenses 2020: $143,086Net Income 2020: $23,8812020Revenue 2021: $247,181Expenses 2021: $233,298Net Income 2021: $13,8832021Revenue 2022: $295,495Expenses 2022: $252,596Net Income 2022: $42,8992022Revenue 2023: $210,149Expenses 2023: $201,341Net Income 2023: $8,8082023Revenue 2024: $201,444Expenses 2024: $192,811Net Income 2024: $8,6332024

Highlighted filing

2020

Revenue$166,967
Expenses$143,086
Net Income$23,881
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 27, 2021
Return Version
2020v4.0
Gross Receipts
$166,967
Mission and Program Overview

Mission

To provide service to male homeless veterans who are frail and elderly with mental illness and substance abuse problems. Our goal is for the veteran to obtain residential stability skills through education gainful employment or obtaining disability income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$23,689$32,679▲ $8,990
Cash and Non-Interest-Bearing Accounts$712$14,558▲ $13,846
Accounts Receivable$7,901$7,901→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$8,613$22,459▲ $13,846
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$68,888$48,795▼ $20,093
Other Liabilities$0$1,070▲ $1,070
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$92,577$82,544▼ $10,033
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-83,964$-60,085▲ $23,879
Total Net Assets Fund Balance$-83,964$-60,085▲ $23,879
Total Liabilities and Net Assets / Fund Balance$8,613$22,459▲ $13,846

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$4,000$4,000
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gail MooreCEO PresidentFT$20,500$20,500

Board Members and Trustees

NameTitle
Darryl BrownBoard member
Hank WangBoard member
Richard PettyBoard member Secretary
James MooreDirector-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$166,967
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$23,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,316
Salaries, Compensation, and Employee Benefits$32,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$20,500$0$20,500
Occupancy$15,453$0$0$15,453
Travel$14,056$0$0$14,056
Other Salaries and Wages$12,270$0$0$12,270
Other Expenses$635$0$0$635
Conferences and Meetings$600$0$0$600
All Other Expenses$382$92$0$474
Total Functional Expenses$122,494$20,592$0$143,086
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
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$23,689$32,679▲ $8,990
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan payable-James Moore$1,070
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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

Part VI, Line 11A

“A copy of the Form 990 is presented to the board of directors for review in a special meeting and then approved by the board of directors to be filed with IRS.”

Part VI, Line 12C

“Enforcement of Conflicts Policy Each director principal officer and member of a committee with board delegated powers shall annually sign a statement which affirms that such person has received a copy of the conflicts of interest policy.”

Part VI, Line 15

“The Salary of the Executive Director is regulated by the State of California and follow the IRS Code Section 4958 guidelines based on the annual budget of the organization of other similar organizations for for profit or not for profit.”

Filing and Contact Details

Filer

Filer Name
St Annes Retirement Community
EIN
20-3337452
In Care Of
% Gail Moore
Phone
9096121197
Address
1142 S DIAMOND BAR BLVD BOX 146, DIAMOND BAR, CA 91765-2203

Signing Officer

Name
Gail Moore
Title
CEO
Signed
2021-09-27
Discuss with paid preparer
No

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
I B S Services Inc
Address
5767 Uplander Way, Suite 206, Culver City, CA 90230
Preparer
Ivan Colon
Phone
3106414996
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IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To provide service to male homeless veterans who are frail and elderly with mental illness and substance abuse problems. Our goal is for the veteran to obtain residential stability skills through education gainful employment or obtaining disability income.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-83964
IRS990/NetAssetsOrFundBalancesEOYAmt0-60085
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-83964
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-60085
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt015453
IRS990/OccupancyGrp/TotalAmt015453
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Repairs & maintenence
IRS990/OtherExpensesGrp/Desc1Expendable equipment
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3Clients related expenses
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt066535
IRS990/OtherExpensesGrp/ProgramServicesAmt18992
IRS990/OtherExpensesGrp/ProgramServicesAmt23571
IRS990/OtherExpensesGrp/ProgramServicesAmt3635
IRS990/OtherExpensesGrp/TotalAmt066535
IRS990/OtherExpensesGrp/TotalAmt18992
IRS990/OtherExpensesGrp/TotalAmt23571
IRS990/OtherExpensesGrp/TotalAmt3635
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01070
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012270
IRS990/OtherSalariesAndWagesGrp/TotalAmt012270
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Gail Moore
IRS990/PriorPeriodAdjustmentsAmt0-2
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0VA administration- Revenues
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0166967
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0166967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$22,459
Liabilities
$82,544
Net assets
-$60,085
Revenue
$166,967
Expenses
$143,086
Net income
$23,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.94$0.74$2.01$1.93$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.93$0.66$2.10$2.01$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.62$1.15$0.52$2.95$2.53$0.43
2021Detailed filing. Detailed filing data is available for this year.$0.28$1.00$0.72$2.47$2.33$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.83$0.60$1.67$1.43$0.24
2019Summary only. Only limited summary data is available for this year.$0.09$0.93$0.84$1.03$1.10$0.07
2018Summary only. Only limited summary data is available for this year.$0.09$0.86$0.77$0.99$1.03$0.03
2017Summary only. Only limited summary data is available for this year.$0.09$0.83$0.74$1.00$1.07$0.07
2016Summary only. Only limited summary data is available for this year.$0.12$0.68$0.56$0.95$0.86$0.09
2015Summary only. Only limited summary data is available for this year.$0.08$0.73$0.65$0.90$0.83$0.08
2014Summary only. Only limited summary data is available for this year.$0.09$0.82$0.73$0.86$0.93$0.07
2013Summary only. Only limited summary data is available for this year.$0.09$0.75$0.66$0.91$0.94$0.03
2012Summary only. Only limited summary data is available for this year.$0.12$0.75$0.63$0.87$1.18$0.31
2011Summary only. Only limited summary data is available for this year.$0.08$0.40$0.32$0.70$1.02$0.32