Civic Intelligence

Azel Residential Facilities Inc.

990 • Fiscal year 2022 • EIN 30-0076792

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 08, 2023

Organization Profile
2455 Nnaglee Road Rm/Ste 267Tracy, CA 95304-7324

(209) 834-8988

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.65x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.36x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

30th percentile

-6.5%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$161,819

Up $19,253 (+14%) from 2021

Net Assets

Down

$55,831

Down $18,905 (-25%) from 2021

Liabilities

Up

$105,988

Up $38,158 (+56%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin30th percentile

Revenue

Down

$290,965

Down $76,550 (-21%) from 2021

Expenses

Up

$309,870

Up $30,952 (+11%) from 2021

Net Income

Down

-$18,905

Down $107,502 (-121%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $42,639Liabilities 2010: $49,947Net Assets 2010: -$7,3082010Assets 2011: $48,691Liabilities 2011: $83,429Net Assets 2011: -$34,7382011Assets 2012: $50,734Liabilities 2012: $97,973Net Assets 2012: -$47,2392012Assets 2013: $61,262Liabilities 2013: $127,084Net Assets 2013: -$65,8222013Assets 2014: $54,087Liabilities 2014: $116,943Net Assets 2014: -$62,8562014Assets 2015: $57,635Liabilities 2015: $119,400Net Assets 2015: -$61,7652015Assets 2016: $170,329Liabilities 2016: $213,532Net Assets 2016: -$43,2032016Assets 2017: $179,881Liabilities 2017: $199,047Net Assets 2017: -$19,1662017Assets 2018: $169,485Liabilities 2018: $176,565Net Assets 2018: -$7,0802018Assets 2019: $47,460Liabilities 2019: $107,290Net Assets 2019: -$59,8302019Assets 2020: $82,501Liabilities 2020: $96,362Net Assets 2020: -$13,8612020Assets 2021: $142,566Liabilities 2021: $67,830Net Assets 2021: $74,7362021Assets 2022: $161,819Liabilities 2022: $105,988Net Assets 2022: $55,8312022Assets 2023: $188,620Liabilities 2023: $96,966Net Assets 2023: $91,6542023Assets 2024: $226,922Liabilities 2024: $123,687Net Assets 2024: $103,2352024Assets 2025: $324,718Liabilities 2025: $159,657Net Assets 2025: $165,0612025

Highlighted filing

2022

Assets$161,819
Liabilities$105,988
Net Assets$55,831
Open 2022 Filing

Operations Trend

Revenue Growth23rd percentile

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

$400K$200K$0-$200KExpenses 2010: $230,9342010Expenses 2011: $218,4062011Expenses 2012: $200,9232012Revenue 2013: $189,745Expenses 2013: $208,328Net Income 2013: -$18,5832013Revenue 2014: $193,594Expenses 2014: $190,628Net Income 2014: $2,9662014Revenue 2015: $197,956Expenses 2015: $196,865Net Income 2015: $1,0912015Revenue 2016: $231,371Expenses 2016: $212,809Net Income 2016: $18,5622016Revenue 2017: $278,718Expenses 2017: $254,681Net Income 2017: $24,0372017Revenue 2018: $279,677Expenses 2018: $267,831Net Income 2018: $11,8462018Revenue 2019: $243,731Expenses 2019: $296,481Net Income 2019: -$52,7502019Revenue 2020: $350,166Expenses 2020: $304,197Net Income 2020: $45,9692020Revenue 2021: $367,515Expenses 2021: $278,918Net Income 2021: $88,5972021Revenue 2022: $290,965Expenses 2022: $309,870Net Income 2022: -$18,9052022Revenue 2023: $287,437Expenses 2023: $251,914Net Income 2023: $35,5232023Revenue 2024: $285,643Expenses 2024: $274,062Net Income 2024: $11,5812024Revenue 2025: $314,299Expenses 2025: $252,473Net Income 2025: $61,8262025

Highlighted filing

2022

Revenue$290,965
Expenses$309,870
Net Income-$18,905
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 8, 2023
Return Version
2022v4.1
Gross Receipts
$290,965
Mission and Program Overview

Mission

Enable individuals with learning/developmental disabilities to achieve their maximum potential, in a non-institutional setting, with increased independence, productivity and interaction with the community at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$119,057$137,906▲ $18,849
Savings and Temporary Cash Investments$13,468$17,073▲ $3,605
Land, Buildings, and Equipment, Net$10,041$6,840▼ $3,201
Total Assets$142,566$161,819▲ $19,253
Liabilities
Other Liabilities$67,830$105,988▲ $38,158
Total Liabilities$67,830$105,988▲ $38,158
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$74,736$55,831▼ $18,905
Total Net Assets Fund Balance$74,736$55,831▼ $18,905
Total Liabilities and Net Assets / Fund Balance$142,566$161,819▲ $19,253

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,490$95,557$97,047
Equipment$5,350$42,247$47,597
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Cecil KebePresident
Jean F PattonBoard Member
Hazel McgeeSecretary
Hazel McgeeTreasurer
Peggy a WashingtonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$290,961
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
All Other Contributions
$290,961
Change in Net Assets
$-18,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,701
Salaries, Compensation, and Employee Benefits$86,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$68,310$14,690-$83,000
Occupancy$56,979--$56,979
Other Employee Benefits$199$50,550-$50,749
Depreciation Depletion$3,201$40,500-$43,701
Office Expenses-$30,011-$30,011
Other Salaries and Wages$6,422$23,400-$29,822
Insurance-$8,526-$8,526
Payroll Taxes-$5,598-$5,598
Fees for Services Accounting-$1,484-$1,484
Total Functional Expenses$135,111$174,759$0$309,870
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unnegotiated Payroll$61,342
Unexpensed Client Support$27,146
Rent Payable - Hazel$17,500
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The bookkeeping service who prepared the return will present the form 990 to the appropriate company personnel, who will review the form in detail. This will be done before the forms 990, 199 and rrf-1 are filed with the government authorities.”

Form 990, Page 6, Part VI, Line 15B

“Officers and board members are non-compensated for their positions in the organization. All salaried positions are determined by using comparable data from other 990s.”

Form 990, Page 6, Part VI, Line 19

“The bylaws, determination letter, form 1023 and the form 990 are available upon request at the facility.”

Filing and Contact Details

Filer

Filer Name
Azel Residential Facilities Inc
EIN
30-0076792
Phone
2098348988
Address
2455 NNAGLEE ROAD RM/STE 267, TRACY, CA 95304-7324

Signing Officer

Name
Cecil Kebe
Title
President
Phone
2098348988
Signed
2023-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cecil Kebe
Formed
2002
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
A&l Financial Services
Address
53 WRIGHT BROTHERS AVE STE E, LIVERMORE, CA 94551-9465
Preparer
Daniel Hollenback Ea
Phone
9254552100
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The residential facility was organized with the lanterman developmental disabilities services act of 1977 in mind. This gives individuals with developmental disabilities the right to support and facilities enabling them to live a more independent and normal life. The facility is working in partnership with individuals, their families, service providers, the local community and the government to achieve this goal. The facility provides living options, vocational programs, educational opportunies, and support services. The facility served 3 clients in year ending dec 31, 2022.”

Form 990, Part IX, Line 11G

“Professional fees 11,235 0 0 client expense 34,460 0 0 license/permit 0 383 0 supplies 12,111 0 0 training/staff development 0 1,459 0 transportation 0 12,785 0 travel 9,812 0 0 dues/subscriptions 692 0 0 uniforms 0 63 0 total 68,310 14,690 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RESIDENTIAL FACILITY WAS ORGANIZED WITH THE LANTERMAN DEVELOPMENTAL DISABILITIES SERVICES ACT OF 1977 IN MIND. THIS GIVES INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THE RIGHT TO SUPPORT AND FACILITIES ENABLING THEM TO LIVE A MORE INDEPENDENT AND NORMAL LIFE. THE FACILITY IS WORKING IN PARTNERSHIP WITH INDIVIDUALS, THEIR FAMILIES, SERVICE PROVIDERS, THE LOCAL COMMUNITY AND THE GOVERNMENT TO ACHIEVE THIS GOAL. THE FACILITY PROVIDES LIVING OPTIONS, VOCATIONAL PROGRAMS, EDUCATIONAL OPPORTUNIES, AND SUPPORT SERVICES. THE FACILITY SERVED 3 CLIENTS IN YEAR ENDING DEC 31, 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOOKKEEPING SERVICE WHO PREPARED THE RETURN WILL PRESENT THE FORM 990 TO THE APPROPRIATE COMPANY PERSONNEL, WHO WILL REVIEW THE FORM IN DETAIL. THIS WILL BE DONE BEFORE THE FORMS 990, 199 AND RRF-1 ARE FILED WITH THE GOVERNMENT AUTHORITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND BOARD MEMBERS ARE NON-COMPENSATED FOR THEIR POSITIONS IN THE ORGANIZATION. ALL SALARIED POSITIONS ARE DETERMINED BY USING COMPARABLE DATA FROM OTHER 990S.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BYLAWS, DETERMINATION LETTER, FORM 1023 AND THE FORM 990 ARE AVAILABLE UPON REQUEST AT THE FACILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES 11,235 0 0 CLIENT EXPENSE 34,460 0 0 LICENSE/PERMIT 0 383 0 SUPPLIES 12,111 0 0 TRAINING/STAFF DEVELOPMENT 0 1,459 0 TRANSPORTATION 0 12,785 0 TRAVEL 9,812 0 0 DUES/SUBSCRIPTIONS 692 0 0 UNIFORMS 0 63 0 TOTAL 68,310 14,690 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0142566
IRS990/TotalAssetsEOYAmt0161819
IRS990/TotalAssetsGrp/BOYAmt0142566
IRS990/TotalAssetsGrp/EOYAmt0161819
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0290961
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0174759
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135111
IRS990/TotalFunctionalExpensesGrp/TotalAmt0309870
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067830
IRS990/TotalLiabilitiesEOYAmt0105988
IRS990/TotalLiabilitiesGrp/BOYAmt067830
IRS990/TotalLiabilitiesGrp/EOYAmt0105988
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt074736
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055831
IRS990/TotalOtherProgSrvcExpenseAmt0326
IRS990/TotalProgramServiceExpensesAmt0135111
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290965
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0142566
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0161819
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02455 NNAGLEE ROAD STE 267
IRS990/USAddress/CityNm0TRACY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095304
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CECIL KEBE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02098348988
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AZEL RESIDENTIAL FACILITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0AZEL
ReturnHeader/Filer/EIN0300076792
ReturnHeader/Filer/PhoneNum02098348988
ReturnHeader/Filer/USAddress/AddressLine1Txt02455 NNAGLEE ROAD RM/STE 267
ReturnHeader/Filer/USAddress/CityNm0TRACY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0953047324
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942685707
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A&L FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt053 WRIGHT BROTHERS AVE STE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVERMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945519465
ReturnHeader/PreparerPersonGrp/PhoneNum09254552100
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL HOLLENBACK EA
ReturnHeader/ReturnTs02023-02-08T16:17:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CECIL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KEBE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,819
Liabilities
$105,988
Net assets
$55,831
Revenue
$290,965
Expenses
$309,870
Net income
-$18,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.25$1.60$1.65$3.14$2.52$0.62
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$1.24$1.03$2.86$2.74$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.97$0.92$2.87$2.52$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.62$1.06$0.56$2.91$3.10$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.68$0.75$3.68$2.79$0.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.96$0.14$3.50$3.04$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$1.07$0.60$2.44$2.96$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$1.77$0.07$2.80$2.68$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$1.99$0.19$2.79$2.55$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$2.14$0.43$2.31$2.13$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.58$1.19$0.62$1.98$1.97$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.54$1.17$0.63$1.94$1.91$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.61$1.27$0.66$1.90$2.08$0.19
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.98$0.47$2.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.83$0.35$2.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.50$0.07$2.31