Civic Intelligence

Corbett Group Homes Inc

EIN 20-5735397 • 501(c)3 • San Jose, CA

Profile

Provided residential care and treatment for children

1885 Lund AvenueSan Jose, CA 95131

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

1.05x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

3rd percentile

-56%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$178,085

Down $224,204 (-56%) from 2015

Liabilities

Up

$187,869

Up $37,238 (+25%) from 2015

Net Assets

Down

-$9,784

Down $261,442 (-104%) from 2015

Operations
Liabilities / Revenue50th percentileNet Margin22nd percentile

Revenue

Down

$2,474,945

Down $327,801 (-12%) from 2015

Expenses

Up

$2,736,387

Up $9,187 (+0.3%) from 2015

Net Income

Down

-$261,442

Down $336,988 (-446%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$600K$400K$200K$0-$200KAssets 2011: $214,167Liabilities 2011: $97,399Net Assets 2011: $116,7682011Assets 2012: $215,606Liabilities 2012: $128,230Net Assets 2012: $87,3762012Assets 2013: $223,150Liabilities 2013: $85,687Net Assets 2013: $137,4632013Assets 2014: $290,030Liabilities 2014: $113,918Net Assets 2014: $176,1122014Assets 2015: $402,289Liabilities 2015: $150,631Net Assets 2015: $251,6582015Assets 2016: $178,085Liabilities 2016: $187,869Net Assets 2016: -$9,7842016

Highlighted filing

2016

Assets$178,085
Liabilities$187,869
Net Assets-$9,784
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,621,374Expenses 2011: $1,541,708Net Income 2011: $79,6662011Revenue 2012: $1,572,513Expenses 2012: $1,601,905Net Income 2012: -$29,3922012Revenue 2013: $1,669,231Expenses 2013: $1,619,144Net Income 2013: $50,0872013Revenue 2014: $2,273,889Expenses 2014: $2,235,240Net Income 2014: $38,6492014Revenue 2015: $2,802,746Expenses 2015: $2,727,200Net Income 2015: $75,5462015Revenue 2016: $2,474,945Expenses 2016: $2,736,387Net Income 2016: -$261,4422016

Highlighted filing

2016

Revenue$2,474,945
Expenses$2,736,387
Net Income-$261,442
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,085
Liabilities
$187,869
Net assets
-$9,784
Revenue
$2,474,945
Expenses
$2,736,387
Net income
-$261,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.19$0.01$2.47$2.74$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.15$0.25$2.80$2.73$0.08
2014Summary only. Only limited summary data is available for this year.$0.29$0.11$0.18$2.27$2.24$0.04
2013Summary only. Only limited summary data is available for this year.$0.22$0.09$0.14$1.67$1.62$0.05
2012Summary only. Only limited summary data is available for this year.$0.22$0.13$0.09$1.57$1.60$0.03
2011Summary only. Only limited summary data is available for this year.$0.21$0.10$0.12$1.62$1.54$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$2,474,945
Mission and Program Overview

Mission

Provided residential care and treatment for children

Provided residential care and treatment for children with social, emotional and/or behavioral problems.sixteen children were served.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$210,646$128,853▼ $81,793
Prepaid Expenses and Deferred Charges$13,291$12,128▼ $1,163
Land, Buildings, and Equipment, Net$21,671$8,872▼ $12,799
Cash and Non-Interest-Bearing Accounts$54,245$4,232▼ $50,013
Total Assets$402,289$178,085▼ $224,204
Other Assets Total$102,436$24,000▼ $78,436
Liabilities
Accounts Payable and Accrued Expenses$150,631$187,869▲ $37,238
Total Liabilities$150,631$187,869▲ $37,238
Net Assets / Fund Balance
Unrestricted Net Assets$251,658$-9,784▼ $261,442
Total Net Assets Fund Balance$251,658$-9,784▼ $261,442
Total Liabilities and Net Assets / Fund Balance$402,289$178,085▼ $224,204

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,872$78,284$87,156
Other Assets Org$24,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Robert SmithCOOFT$115,000$115,000
Annie CorbettPresidentFT$42,917$42,917

Board Members and Trustees

NameTitle
Mike JacobsAdvisory Board Member
Renee RolleDirector
Cynthia JansonSecretary
Jennifer CortesiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,550
Program Service Revenue
$2,439,395
Investment Income
$0
Other Revenue
$0
All Other Contributions
$35,550
Change in Net Assets
$-261,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,911,306
Other Expenses$825,081
Total Fundraising Expense$12,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,504,369$0$0$1,504,369
Occupancy$228,327$28,900$0$257,227
All Other Expenses$151,261$45,229$12,847$209,337
Payroll Taxes$153,791$8,065$0$161,856
Current Officers, Directors, Trustees, and Key Employees$115,000$42,917$0$157,917
Other Expenses$151,470$0$0$151,470
Other Employee Benefits$82,821$4,343$0$87,164
Office Expenses$0$50,956$0$50,956
Fees for Services Accounting$0$50,400$0$50,400
Fees for Services Legal$0$15,218$0$15,218
Depreciation Depletion$12,800$0$0$12,800
Conferences and Meetings$0$6,185$0$6,185
Total Functional Expenses$2,439,953$283,587$12,847$2,736,387
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Corbett Group Homes Inc
EIN
20-5735397
Phone
4082024856
Address
1885 LUND AVENUE, SAN JOSE, CA 95131

Signing Officer

Name
Annie Corbett
Title
President
Phone
4082024856
Signed
2017-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annie Corbett
Formed
2008
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
113
Volunteers
0

Preparer

Firm
Christopher Akhidenor CPA
Address
303 HEGENBERGER RD SUITE 308, OAKLAND, CA 94621
Preparer
Christopher Akhidenor
Phone
5104520262
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization will provide this Form 990 to the publice upon request.”

Pt VI, Line 12C

“The organization regularly and consistently monitor compliance with the conflict of interest policy.”

Pt VI, Line 15A

“The board determined the pay of officers.”

Pt VI, Line 15B

“The board determined the pay of officers.”

Form 990, Part IX, Line 24E

“Workers compensation 33751. 32069. 1682. 0.”

Form 990, Part IX, Line 24E

“Repair & maintenance 26081. 26081. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses & fees 16208. 0. 16208. 0.”

Form 990, Part IX, Line 24E

“Training & education 8879. 0. 8879. 0.”

Form 990, Part IX, Line 24E

“Utilities 42172. 37533. 4639. 0.”

Form 990, Part IX, Line 24E

“Grant writing 12847. 0. 0. 12847.”

Form 990, Part IX, Line 24E

“Insurance 41580. 34654. 6926. 0.”

Form 990, Part IX, Line 24E

“Telephone 27044. 20924. 6120. 0.”

Form 990, Part IX, Line 24E

“Postage and delivery 775. 0. 775. 0.”

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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/PublicSupportTotal509Amt010793324
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02474945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02802746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02273889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01669231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01572513
IRS990ScheduleA/Total509Grp/TotalAmt010793324
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010793324
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LOAN TO BOARD MEMBER
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08872
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt078284
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087156
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08872
IRS990ScheduleD/TotalBookValueOtherAssetsAmt024000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CHILD RELATED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01657
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ANNIE CORBETT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization will provide this Form 990 to the publice upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization regularly and consistently monitor compliance with the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board determined the pay of officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board determined the pay of officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WORKERS COMPENSATION 33751. 32069. 1682. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIR & MAINTENANCE 26081. 26081. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES & FEES 16208. 0. 16208. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAINING & EDUCATION 8879. 0. 8879. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES 42172. 37533. 4639. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GRANT WRITING 12847. 0. 0. 12847.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INSURANCE 41580. 34654. 6926. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE 27044. 20924. 6120. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12POSTAGE AND DELIVERY 775. 0. 775. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0402289
IRS990/TotalAssetsEOYAmt0178085
IRS990/TotalAssetsGrp/BOYAmt0402289
IRS990/TotalAssetsGrp/EOYAmt0178085
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035550
IRS990/TotalEmployeeCnt0113
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012847
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0283587
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02439953
IRS990/TotalFunctionalExpensesGrp/TotalAmt02736387
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0150631
IRS990/TotalLiabilitiesEOYAmt0187869
IRS990/TotalLiabilitiesGrp/BOYAmt0150631
IRS990/TotalLiabilitiesGrp/EOYAmt0187869
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0251658
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-9784
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02439395
IRS990/TotalProgramServiceExpensesAmt02439953
IRS990/TotalProgramServiceRevenueAmt02439395
IRS990/TotalReportableCompFromOrgAmt0157917
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02439395
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02474945
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0402289
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0178085
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0251658
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-9784
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01885 LUND AVE 260
IRS990/USAddress/CityNm0SAN JOSE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095131
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNIE CORBETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04082024856
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CORBETT GROUP HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0CORB
ReturnHeader/Filer/EIN0205735397
ReturnHeader/Filer/PhoneNum04082024856
ReturnHeader/Filer/USAddress/AddressLine1Txt01885 LUND AVENUE
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095131
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BD12365A50F1D9CA65C7D531DDDE3AECB648BB00
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BD12365A50F1D9CA65C7D531DDDE3AECB648BB00
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.241.168.100
ReturnHeader/FilingSecurityInformation/IPDt02017-10-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:41:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTOPHER AKHIDENOR CPA

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