Civic Intelligence

Reynaissance Family Center

EIN 30-0084811 • 501(c)3

Profile

The purpose is to help to provide permanent housing to disabled women with families

2166 Sacramento St94590

n/A

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.04x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$18,739

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

34th percentile

-2.6%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$993,833

Down $26,537 (-2.6%) from 2013

Liabilities

Down

$4,138

Down $2,487 (-38%) from 2013

Net Assets

Down

$989,695

Down $24,050 (-2.4%) from 2013

Operations
Liabilities / Revenue61st percentileNet Margin13th percentile

Revenue

$94,506

No earlier filing loaded for comparison.

Expenses

Up

$118,559

Up $1,376 (+1.2%) from 2013

Net Income

-$24,053

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,053,131Liabilities 2012: $11,136Net Assets 2012: $1,041,9952012Assets 2013: $1,020,370Liabilities 2013: $6,625Net Assets 2013: $1,013,7452013Assets 2014: $993,833Liabilities 2014: $4,138Net Assets 2014: $989,6952014

Highlighted filing

2014

Assets$993,833
Liabilities$4,138
Net Assets$989,695
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2012: $136,5192012Expenses 2013: $117,1832013Revenue 2014: $94,506Expenses 2014: $118,559Net Income 2014: -$24,0532014

Highlighted filing

2014

Revenue$94,506
Expenses$118,559
Net Income-$24,053
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$993,833
Liabilities
$4,138
Net assets
$989,695
Revenue
$94,506
Expenses
$118,559
Net income
-$24,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.09$0.12$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.01$1.01$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.01$1.04$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 24, 2014
Return Version
2013v3.1
Gross Receipts
$94,506
Mission and Program Overview

Mission

The purpose is to help to provide permanent housing to disabled women with families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,020,642$992,461▼ $28,181
Cash and Non-Interest-Bearing Accounts$-571$1,073▲ $1,644
Prepaid Expenses and Deferred Charges$299$299→ $0
Total Assets$1,020,370$993,833▼ $26,537
Liabilities
Accounts Payable and Accrued Expenses$6,625$4,138▼ $2,487
Total Liabilities$6,625$4,138▼ $2,487
Net Assets / Fund Balance
Unrestricted Net Assets$1,013,745$989,695▼ $24,050
Total Net Assets Fund Balance$1,013,745$989,695▼ $24,050
Total Liabilities and Net Assets / Fund Balance$1,020,370$993,833▼ $26,537

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$902,591$183,953-
Land$89,291--
Equipment$579$2,470-
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Renato BernardesExecutive DirectorFT$18,739$18,739

Board Members and Trustees

NameTitle
Norma RamosPresident
Marie SaquetonBoard Member
Elaine RairdenSecretary
Steve CamdenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,811
Program Service Revenue
$22,506
Investment Income
$0
Other Revenue
$189
All Other Contributions
$34,060
Change in Net Assets
$-24,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,919
Salaries, Compensation, and Employee Benefits$55,640
Total Fundraising Expense$1,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$29,390$7,348$0$36,738
Depreciation Depletion$22,545$5,636$0$28,181
Other Employee Benefits$12,183$3,045$0$15,228
Fees for Services Other$6,375$1,594$0$7,969
All Other Expenses$4,950$1,237$1,665$7,852
Payroll Taxes$2,939$735$0$3,674
Fees for Services Accounting$1,278$320$0$1,598
Other Expenses$720$180$0$900
Interest$115$28$0$143
Total Functional Expenses$93,515$23,379$1,665$118,559
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
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
30-0084811
Phone
7077511701

Signing Officer

Name
Rey Bernardes
Title
Executive Director
Phone
7077511701
Signed
2014-10-24
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
3
Volunteers
20

Preparer

Preparer
Romeo C Blanquera CPA
Phone
7072531770
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“This does not apply as committee is not set up to act on behalf of the organization.”

Pt VI, Line 11B

“The organization contracts with a tax preparer to prepare its tax return from its records and does not get a copy before filing , however copies are furnished after filing the return.”

Pt VI, Line 19

“tHE GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.”

Pt XI

“ROUNDING DIFFERENCE”

Form 990EZ, Part I, Line 16

“Payroll taxes payroll expenses bank service charges interest insurance licenses & permits corporate fees taxes telephone & internet program expenses”

Form 990EZ, Part II, Line 24

“Prepaid insurance utility deposit funiture & fixtures”

Form 990, Part IX, Line 24F

“Pest control 348. 278. 70. 0. Bank service charges 162. 130. 32. 0. Office expenses -104. -83. -21. 0. Repairs 1590. 1272. 318. 0. Contributions 450. 360. 90. 0. Insurance 967. 774. 193. 0. Miscellaneous 1699. 1359. 340. 0. Payroll service 1075. 860. 215. 0. Fundraising expense 1665. 0. 0. 1665.”

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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/TotalNetAssetsFundBalanceGrp/BOYAmt01013745
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0989695
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt022506
IRS990/TotalProgramServiceExpensesAmt093515
IRS990/TotalProgramServiceRevenueAmt022506
IRS990/TotalReportableCompFromOrgAmt018739
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022695
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt094506
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01020370
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0993833
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01013745
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0989695
IRS990/USAddress/AddressLine102160 SACRAMENTO ST
IRS990/USAddress/City0VALLEJO
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode094590
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REY BERNARDES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07077511701
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10REYNAISSANCE FAMILY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0REYN
ReturnHeader/Filer/EIN0300084811
ReturnHeader/Filer/PhoneNum07077511701
ReturnHeader/Filer/USAddress/AddressLine102166 SACRAMENTO ST
ReturnHeader/Filer/USAddress/City0VALLEJO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROMEO C BLANQUERA CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101115 LINCOLN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NAPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0945584915
ReturnHeader/PreparerPersonGrp/PhoneNum07072531770
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROMEO C BLANQUERA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-28T13:44:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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