Civic Intelligence

Residential Empowerment Inc

990 • Fiscal year 2016 • EIN 27-2802614

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

Organization Profile
614 Green StMartinez, CA 94553

(925) 335-2404

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$84,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

88th percentile

68%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$190,000

Up $76,602 (+68%) from 2015

Net Assets

Up

$190,000

Up $76,602 (+68%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin75th percentile

Revenue

Up

$425,666

Up $45,203 (+12%) from 2015

Expenses

Up

$349,080

Up $25,540 (+7.9%) from 2015

Net Income

Up

$76,586

Up $19,663 (+35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$300K$200K$100K$0-$100KAssets 2012: $26,052Liabilities 2012: $29,824Net Assets 2012: -$3,7722012Assets 2013: $36,554Liabilities 2013: $17,722Net Assets 2013: $18,8322013Assets 2014: $61,669Liabilities 2014: $5,195Net Assets 2014: $56,4742014Assets 2015: $113,398Liabilities 2015: $0Net Assets 2015: $113,3982015Assets 2016: $190,000Liabilities 2016: $0Net Assets 2016: $190,0002016Assets 2017: $211,165Liabilities 2017: $0Net Assets 2017: $211,1652017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$190,000
Liabilities$0
Net Assets$190,000
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $292,8922012Revenue 2013: $323,579Expenses 2013: $300,976Net Income 2013: $22,6032013Revenue 2014: $362,017Expenses 2014: $313,376Net Income 2014: $48,6412014Revenue 2015: $380,463Expenses 2015: $323,540Net Income 2015: $56,9232015Revenue 2016: $425,666Expenses 2016: $349,080Net Income 2016: $76,5862016Revenue 2017: $452,119Expenses 2017: $430,954Net Income 2017: $21,1652017Revenue 2018: $282,558Expenses 2018: $294,725Net Income 2018: -$12,1672018

Highlighted filing

2016

Revenue$425,666
Expenses$349,080
Net Income$76,586
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$425,666
Mission and Program Overview

Mission

Provide social assistance and housing for developmentally disabled adults .

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$74,444$144,093▲ $69,649
Cash and Non-Interest-Bearing Accounts$22,886$31,195▲ $8,309
Land, Buildings, and Equipment, Net$16,083$14,712▼ $1,371
Total Assets$113,413$190,000▲ $76,587
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$113,413$190,000▲ $76,587
Total Net Assets Fund Balance$113,413$190,000▲ $76,587
Total Liabilities and Net Assets / Fund Balance$113,413$190,000▲ $76,587

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$13,923$1,870$15,793
Equipment$789$1,968$2,757
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Zaien AliExecutive DirectorFT$84,000$84,000

Board Members and Trustees

NameTitle
Rochelle MargucciTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$425,666
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$76,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,138
Other Expenses$127,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$111,739--$111,739
Current Officers, Directors, Trustees, and Key Employees$75,600$8,400-$84,000
Occupancy$59,804--$59,804
Insurance$23,469--$23,469
Fees for Services Other$17,078--$17,078
Payroll Taxes$14,874$1,653-$16,527
Other Employee Benefits$7,985$887-$8,872
Other Expenses$7,492$181-$7,492
Office Expenses$5,430$603-$6,033
Fees for Services Accounting-$5,435-$5,435
All Other Expenses$3,543--$3,543
Fees for Services Legal$1,627--$1,627
Depreciation Depletion$819$552-$1,371
Conferences and Meetings$204--$204
Total Functional Expenses$331,369$17,711$0$349,080
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$74,444$144,093▲ $69,649
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“No committees at this time”

Form 990 governing body review Part VI line 11

“Tax return submitted to board members for review before filing”

Conflict of interest policy compliance Part VI line 12C

“Board will review the conflict of interest policy annually”

CEO executive director top management comp Part VI line 15A

“Board will vote on executive directors salary annually”

Governing documents etc available to public Part VI line 19

“All records are available to the public upon written request”

Filing and Contact Details

Filer

Filer Name
Residential Empowerment Inc
EIN
27-2802614
Address
614 GREEN ST, MARTINEZ, CA 94553

Signing Officer

Name
Zaien Ali
Title
Executive Direc
Phone
9253352404
Signed
2017-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zaien Ali
Formed
2011
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
8

Preparer

Firm
Rochelle Margucci Enrolled Agent
Address
3041 Rumsey St, West Sacramento, CA 95691
Preparer
Rochelle Margucci
Phone
9163728577
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Deposits shown as 2013 tax return instead of 2014 as they should have been. Items corrected in 2014.$ 11000.00 loan from director reflected in prior years amounts and should not have been.$ 1.00 rounding”

Raw XML Appendix331 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/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESIDENTIAL EMPOWERMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0RESI
ReturnHeader/Filer/EIN0272802614
ReturnHeader/Filer/USAddress/AddressLine1Txt0614 GREEN ST
ReturnHeader/Filer/USAddress/CityNm0MARTINEZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094553
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08452E44712E3619DC2E49C9DC33376A7C55CACF9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08452E44712E3619DC2E49C9DC33376A7C55CACF9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06835052017310ghrnf5x
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02017-11-06
ReturnHeader/FilingSecurityInformation/IPTm017:11:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464396223
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rochelle Margucci Enrolled Agent
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03041 Rumsey St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Sacramento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095691
ReturnHeader/PreparerPersonGrp/PhoneNum09163728577
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rochelle Margucci
ReturnHeader/ReturnTs02017-11-06T13:07:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$190,000
Liabilities
$0
Net assets
$190,000
Revenue
$425,666
Expenses
$349,080
Net income
$76,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.83$2.95$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.00$2.11$4.52$4.31$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$4.26$3.49$0.77
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$3.80$3.24$0.57
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.05$0.56$3.62$3.13$0.49
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.18$0.19$3.24$3.01$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.30$0.04$2.93