Civic Intelligence

Bruce and Nelson Residential Facility

990 • Fiscal year 2023 • EIN 30-0334294

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 27, 2024

Organization ProfileN/A
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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$157,767

Down $39,665 (-20%) from 2019

Net Assets

Down

$157,767

Down $39,665 (-20%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin53rd percentile

Revenue

Up

$416,206

Up $218,774 (+111%) from 2019

Expenses

Up

$396,645

Up $337,466 (+570%) from 2019

Net Income

Down

$19,561

Down $118,692 (-86%) from 2019

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2023

Assets$157,767
Liabilities$0
Net Assets$157,767
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2023

Revenue$416,206
Expenses$396,645
Net Income$19,561
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 27, 2024
Return Version
2023v5.0
Gross Receipts
$416,206
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$157,767$157,767→ $0
Rtn Earn Endowment Incm Other Fnds$157,767$157,767→ $0
Total Assets$157,767$157,767→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$157,767$157,767→ $0
Total Liabilities and Net Assets / Fund Balance$157,767$157,767→ $0
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Kendra NeslsonPres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$416,206
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$19,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,188
Salaries, Compensation, and Employee Benefits$114,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$114,457
Occupancy---$114,457
Other Expenses---$22,891
All Other Expenses---$15,400
Office Expenses---$12,486
Insurance---$11,238
Total Functional Expenses$0$0$0$396,645
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
No
Backup withholding compliance
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

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

Signing Officer

Name
Kendra Nelson
Title
Pres
Phone
3103509974
Signed
2024-03-27
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
0
Employees
4

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, Part I, Section 1, Line 1

“Organizational activities remain the same as in the previous year.”

Raw XML Appendix255 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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IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt015400
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KENDRA NELSON
IRS990/BooksInCareOfDetail/PhoneNum03103509974
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01722 W 165TH STREET
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IRS990/CYOtherRevenueAmt00
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IRS990/CYTotalRevenueAmt0416206
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IRS990/EmployeeCnt04
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IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
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IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0416206
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt011238
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROTECT AND PROVIDE FOR AND MAKE DISABLED PERSONS FEEL NEEDED AND INCLUDED IN SOCIETY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0157767
IRS990/NetAssetsOrFundBalancesEOYAmt0157767
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0114457
IRS990/OfficeExpensesGrp/TotalAmt012486
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OUTINGS ACTIVITIES
IRS990/OtherExpensesGrp/Desc3CLEANING SUPPLIES
IRS990/OtherExpensesGrp/TotalAmt015816
IRS990/OtherExpensesGrp/TotalAmt172836
IRS990/OtherExpensesGrp/TotalAmt217064
IRS990/OtherExpensesGrp/TotalAmt322891
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114457
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0KENDRA NELSON
IRS990/PriorPeriodAdjustmentsAmt0-19561
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SO CENTRAL L A REGIONAL CENTER INC
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0416206
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0210900
IRS990/PYProgramServiceRevenueAmt0300000
IRS990/PYRevenuesLessExpensesAmt04100
IRS990/PYSalariesCompEmpBnftPaidAmt085000
IRS990/PYTotalExpensesAmt0295900
IRS990/PYTotalRevenueAmt0300000
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt019561
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0157767
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IRS990ScheduleA/GovernmentalUnitInd0X
IRS990/ScheduleBRequiredInd0false
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IRS990/SchoolOperatingInd0false
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
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IRS990/TotalEmployeeCnt04
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum03103509974
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRUCE AND NELSON RESIDENTIAL FACILITY
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/PreparerFirmGrp/PreparerFirmEIN0954078097
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/PreparationDt02024-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roy McGarrell
ReturnHeader/ReturnTs02024-03-27T07:13:47-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KENDRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NELSON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,767
Liabilities
$0
Net assets
$157,767
Revenue
$416,206
Expenses
$396,645
Net income
$19,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$3.32$3.25$0.07
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.65$3.50$3.43$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$4.16$3.97$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.97$1.97$1.97$0.59$1.38