Civic Intelligence

Bruce and Nelson Residential Facility

990EZ • Fiscal year 2019 • EIN 30-0334294

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 12, 2020

1722 West 165th StreetCompton, CA 90220

(310) 350-9974

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$30,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Assets

$197,432

No earlier filing loaded for comparison.

Net Assets

$197,432

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$197,432

No earlier filing loaded for comparison.

Expenses

$59,179

No earlier filing loaded for comparison.

Net Income

$138,253

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2019: $197,432Net Assets 2019: $197,4322019Assets 2023: $157,767Liabilities 2023: $0Net Assets 2023: $157,7672023Assets 2024: $164,767Liabilities 2024: $0Net Assets 2024: $164,7672024Assets 2025: $171,406Liabilities 2025: $0Net Assets 2025: $171,4062025

Highlighted filing

2019

Assets$197,432
Liabilities-
Net Assets$197,432

Operations Trend

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

$600K$400K$200K$0Revenue 2019: $197,432Expenses 2019: $59,179Net Income 2019: $138,2532019Revenue 2023: $416,206Expenses 2023: $396,645Net Income 2023: $19,5612023Revenue 2024: $350,000Expenses 2024: $343,000Net Income 2024: $7,0002024Revenue 2025: $331,917Expenses 2025: $325,278Net Income 2025: $6,6392025

Highlighted filing

2019

Revenue$197,432
Expenses$59,179
Net Income$138,253
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 12, 2020
Return Version
2019v5.1
Gross Receipts
$197,432
Mission and Program Overview

Mission

To protect and provide for and make disabled persons feel needed and included in society.

To protect, provide and help the disabled get back into society.

Program Services

DescriptionGrantsExpenses
THE OPERATION WAS CONDUCTED THE SAME AS IN PREVIOUS YEARS-$59,179
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENDRA NELSONDirectorFT$30,000-$30,000
Filing and Contact Details

Filer

Filer Name
Bruce and Nelson
EIN
30-0334294
Phone
3103509974
Address
1722 WEST 165TH STREET, COMPTON, CA 90220

Signing Officer

Name
Kendra Nelson Owner
Title
Director
Phone
3103509974
Signed
2020-06-12
Discuss with paid preparer
Yes

Preparer

Firm
ROY McGARRELL CO CPA
Address
1700 W CAMERON AVE 106, WEST COVINA, CA 91790
Preparer
ROY McGARRELL
Phone
6268144777
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Equipment rental and maintenance 25

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 1,150

Form 990-EZ, Part I, Line 16, Other Expenses

BUSINESS LICENSES 100

Form 990-EZ, Part I, Line 16, Other Expenses

CLEANING SUPPLIES 175

Form 990-EZ, Part I, Line 16, Other Expenses

FACILITY LICENSES 957

Form 990-EZ, Part I, Line 16, Other Expenses

FOOD 3,250

Form 990-EZ, Part I, Line 16, Other Expenses

INSURANCE 354

Form 990-EZ, Part I, Line 16, Other Expenses

Medical/first aid/gloves 1,000

Form 990-EZ, Part I, Line 16, Other Expenses

PAYROLL TAXES 2,104

Form 990-EZ, Part I, Line 16, Other Expenses

PAYROLL EXP ADP 355

Form 990-EZ, Part I, Line 16, Other Expenses

HYGIENE 50

Form 990-EZ, Part I, Line 16, Other Expenses

TRANSPORTATION 300

Form 990-EZ, Part I, Line 16, Other Expenses

UTILITIES 1,200

Raw XML Appendix133 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0KENDRA NELSON
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0DOES A LOT OF VOLUNTARY WORK
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KENDRA NELSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03103509974
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01722 W 165TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COMPTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090220
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0117000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0197432
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0138253
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0117000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0197432
IRS990EZ/GrossReceiptsAmt0197432
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0117000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0197432
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0117000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0197432
IRS990EZ/OccupancyRentUtltsAndMaintAmt030000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt030000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENDRA NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011020
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROTECT, PROVIDE AND HELP THE DISABLED GET BACK INTO SOCIETY.
IRS990EZ/PrintingPublicationsPostageAmt015
IRS990EZ/ProgramServiceRevenueAmt0197432
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE OPERATION WAS CONDUCTED THE SAME AS IN PREVIOUS YEARS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059179
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018144
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt059179
IRS990EZ/TotalProgramServiceExpensesAmt059179
IRS990EZ/TotalRevenueAmt0197432
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0UNINCORPORATED
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment rental and maintenance 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 1,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUSINESS LICENSES 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLEANING SUPPLIES 175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FACILITY LICENSES 957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD 3,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEDICAL/FIRST AID/GLOVES 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL TAXES 2,104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL EXP ADP 355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10HYGIENE 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRANSPORTATION 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UTILITIES 1,200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENDRA NELSON OWNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03103509974
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRUCE AND NELSON
ReturnHeader/Filer/BusinessNameControlTxt0BRUC
ReturnHeader/Filer/EIN0300334294
ReturnHeader/Filer/PhoneNum03103509974
ReturnHeader/Filer/USAddress/AddressLine1Txt01722 WEST 165TH STREET
ReturnHeader/Filer/USAddress/CityNm0COMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090220
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId034F5689DD9EE8F7EA6DEB80ED0334101C11E1670
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId034F5689DD9EE8F7EA6DEB80ED0334101C11E1670
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.145.145.154
ReturnHeader/FilingSecurityInformation/IPDt02020-06-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm020:22:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROY McGARRELL CO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 W CAMERON AVE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST COVINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091790
ReturnHeader/PreparerPersonGrp/PhoneNum06268144777
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROY McGARRELL
ReturnHeader/ReturnTs02020-06-12T04:49:58-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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