Civic Intelligence

Aarons Boys Home

990 • Fiscal year 2014 • EIN 33-0306872

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 25, 2015

Organization ProfileN/A
8925 Curbaril AvenueAtascadero, CA 93422

(805) 466-2580

Siviq Scores

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

Liabilities / Assets

80th percentile

0.55x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.37x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

64th percentile

8.0%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$87,962

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 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 / Assets80th percentile

Assets

$800,270

No earlier filing loaded for comparison.

Net Assets

$357,589

No earlier filing loaded for comparison.

Liabilities

$442,681

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin64th percentile

Revenue

$1,209,201

No earlier filing loaded for comparison.

Expenses

$1,112,826

No earlier filing loaded for comparison.

Net Income

$96,375

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2014: $800,270Liabilities 2014: $442,681Net Assets 2014: $357,5892014Assets 2015: $751,296Liabilities 2015: $413,908Net Assets 2015: $337,3882015Assets 2016: $700,214Liabilities 2016: $412,656Net Assets 2016: $287,5582016Assets 2017: $306,091Liabilities 2017: $31,659Net Assets 2017: $274,4322017Assets 2018: $236,392Liabilities 2018: $34,209Net Assets 2018: $202,1832018Assets 2019: $285,768Liabilities 2019: $32,585Net Assets 2019: $253,1832019Assets 2020: $437,906Liabilities 2020: $61,103Net Assets 2020: $376,8032020Assets 2021: $318,374Liabilities 2021: $43,810Net Assets 2021: $274,5642021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$800,270
Liabilities$442,681
Net Assets$357,589
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $1,209,201Expenses 2014: $1,112,826Net Income 2014: $96,3752014Revenue 2015: $1,131,381Expenses 2015: $1,151,582Net Income 2015: -$20,2012015Revenue 2016: $1,137,594Expenses 2016: $1,187,424Net Income 2016: -$49,8302016Revenue 2017: $1,108,056Expenses 2017: $1,121,182Net Income 2017: -$13,1262017Revenue 2018: $1,055,128Expenses 2018: $1,127,377Net Income 2018: -$72,2492018Revenue 2019: $1,210,119Expenses 2019: $1,159,119Net Income 2019: $51,0002019Revenue 2020: $1,473,473Expenses 2020: $1,349,853Net Income 2020: $123,6202020Revenue 2021: $1,042,667Expenses 2021: $1,144,906Net Income 2021: -$102,2392021Revenue 2022: $697,406Expenses 2022: $971,970Net Income 2022: -$274,5642022

Highlighted filing

2014

Revenue$1,209,201
Expenses$1,112,826
Net Income$96,375
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 25, 2015
Return Version
2014v5.0
Gross Receipts
$1,209,201
Mission and Program Overview

Mission

Aaron's boys home is a group foster home for boys 13 to 18 years of age. The program provides a safe and positive environment providing basic living needs, counseling, therapy, and social services.

Aaron's boys home is a group foster home for boys 12-17 years of age. The program provides a safe and positive environment providing basic living needs, counseling, therapy, and social services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,458$579,185▲ $550,727
Accounts Receivable$122,069$126,782▲ $4,713
Savings and Temporary Cash Investments$149,426$66,737▼ $82,689
Cash and Non-Interest-Bearing Accounts$3,174$15,959▲ $12,785
Prepaid Expenses and Deferred Charges$7,548$4,404▼ $3,144
Intangible Assets-$3,702-
Total Assets$313,175$800,270▲ $487,095
Other Assets Total$2,500$3,501▲ $1,001
Liabilities
Mortgage Notes Payable Secured by Investment Property-$384,071-
Accounts Payable and Accrued Expenses$3,393$52,549▲ $49,156
Other Liabilities$48,568$4,374▼ $44,194
Deferred Revenue-$1,687-
Total Liabilities$51,961$442,681▲ $390,720
Net Assets / Fund Balance
Unrestricted Net Assets$261,214$357,589▲ $96,375
Total Net Assets Fund Balance$261,214$357,589▲ $96,375
Total Liabilities and Net Assets / Fund Balance$313,175$800,270▲ $487,095

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$416,263$12,997$429,260
Land$119,100-$119,100
Other Land Buildings$25,194$63,128$88,322
Leasehold Improvements$16,962$1,837$18,799
Equipment$1,666$15,599$17,265
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer SmithExecutive DirectorFT$87,962$87,962

Board Members and Trustees

NameTitle
Jessica ThomasPresident
Christina Trezza-hornVice President
Alfred BarrettMember
Revenue and Support

Revenue Composition

Contributions and Grants
$150
Program Service Revenue
$1,177,719
Investment Income
$233
Other Revenue
$31,099
All Other Contributions
$150
Change in Net Assets
$96,375

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,209,201
Total Revenue per Audited Statements
$1,209,201
Total Revenue per Form 990
$1,209,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$753,101
Other Expenses$359,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$586,111$10,810-$596,921
Insurance$78,335$9,950-$88,285
Current Officers, Directors, Trustees, and Key Employees$43,981$43,981-$87,962
Payroll Taxes$58,568$5,093-$63,661
Occupancy$55,838$4,855-$60,693
All Other Expenses$29,692$13,291-$42,983
Travel$27,688$1,924-$29,612
Fees for Services Accounting-$18,450-$18,450
Other Expenses$16,807$1,461-$18,268
Depreciation Depletion$7,064$4,901-$11,965
Interest-$8,589-$8,589
Office Expenses-$7,353-$7,353
Pension Plan Contributions$2,920$1,637-$4,557
Fees for Services Legal-$1,365-$1,365
Total Functional Expenses$977,697$135,129$0$1,112,826

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,112,826
Total Expenses per Audited Statements$1,112,826
Total Expenses per Form 990$1,112,826
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
Security Deposits-tenants$4,374
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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

Officer directors etc family relationship Part VI line 2

“A board member is a parent of the executive director.”

Form 990 governing body review Part VI line 11

“Form 990 is available to all board members for review before filing.”

Conflict of interest policy compliance Part VI line 12C

“If there is a potential conflict with a proposed action, policy or transaction the board of directors will consider the matter during a board meeting. Policy requires that the organization refrain from acting until the proposed action, policy or transaction has been approved by the disinterested members of the board. The proposed action, policy or transaction may be approved if it is in the best interest of the organization.”

CEO executive director top management comp Part VI line 15A

“The board reviews the budget for affordability and compares compensation for similar positions paid by local similar agencies.”

Governing documents etc available to public Part VI line 19

“Governing documents, audited financial statements, and form 990 are available to the public on written request.”

Filing and Contact Details

Filer

Filer Name
Aarons Boys Home
EIN
33-0306872
Address
8925 CURBARIL AVENUE, Atascadero, CA 93422

Signing Officer

Name
Jennifer Smith
Title
Executive Direc
Phone
8054662580
Signed
2015-08-25
Discuss with paid preparer
No

Organization Details

Principal Officer
Jennifer Smith
Formed
1987
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
32

Preparer

Firm
Kenneth J Filipponi CPA
Address
PO BOX 420, Atascadero, CA 93423
Preparer
Kenneth J Filipponi
Phone
8054614970
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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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013638
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013638
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99990
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01125234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01161365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01161641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01001337
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05627446
IRS990ScheduleA/TotalSupportAmt05641317
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0416263
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012997
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0429260
IRS990ScheduleD/EquipmentGrp/BookValueAmt01666
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015599
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017265
IRS990ScheduleD/ExpensesSubtotalAmt01112826
IRS990ScheduleD/LandGrp/BookValueAmt0119100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0119100
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016962
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01837
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018799
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025194
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063128
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS-TENANTS
IRS990ScheduleD/RevenueSubtotalAmt01209201
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0579185
IRS990ScheduleD/TotalExpensesPerForm990Amt01112826
IRS990ScheduleD/TotalLiabilityAmt04374
IRS990ScheduleD/TotalRevenuePerForm990Amt01209201
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A BOARD MEMBER IS A PARENT OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF THERE IS A POTENTIAL CONFLICT WITH A PROPOSED ACTION, POLICY OR TRANSACTION THE BOARD OF DIRECTORS WILL CONSIDER THE MATTER DURING A BOARD MEETING. POLICY REQUIRES THAT THE ORGANIZATION REFRAIN FROM ACTING UNTIL THE PROPOSED ACTION, POLICY OR TRANSACTION HAS BEEN APPROVED BY THE DISINTERESTED MEMBERS OF THE BOARD. THE PROPOSED ACTION, POLICY OR TRANSACTION MAY BE APPROVED IF IT IS IN THE BEST INTEREST OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE BUDGET FOR AFFORDABILITY AND COMPARES COMPENSATION FOR SIMILAR POSITIONS PAID BY LOCAL SIMILAR AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, AUDITED FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE TO THE PUBLIC ON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0800270
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IRS990/TotalContributionsAmt0150
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135129
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0977697
IRS990/TotalFunctionalExpensesGrp/TotalAmt01112826
IRS990/TotalGrossUBIAmt016461
IRS990/TotalLiabilitiesBOYAmt051961
IRS990/TotalLiabilitiesEOYAmt0442681
IRS990/TotalLiabilitiesGrp/BOYAmt051961
IRS990/TotalLiabilitiesGrp/EOYAmt0442681
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0261214
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0357589
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0977697
IRS990/TotalProgramServiceRevenueAmt01177719
IRS990/TotalReportableCompFromOrgAmt087962
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01192590
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01209201
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt016461
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0313175
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0800270
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01924
IRS990/TravelGrp/ProgramServicesAmt027688
IRS990/TravelGrp/TotalAmt029612
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0261214
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0357589
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08054662580
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AARONS BOYS HOME
ReturnHeader/Filer/BusinessNameControlTxt0AARO
ReturnHeader/Filer/EIN0330306872
ReturnHeader/Filer/USAddress/AddressLine1Txt08925 CURBARIL AVENUE
ReturnHeader/Filer/USAddress/CityNm0Atascadero
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093422
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201669667
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kenneth J Filipponi CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atascadero
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093423
ReturnHeader/PreparerPersonGrp/PhoneNum08054614970
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth J Filipponi
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-28T12:09:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$800,270
Liabilities
$442,681
Net assets
$357,589
Revenue
$1,209,201
Expenses
$1,112,826
Net income
$96,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.70$0.97$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.27$1.04$1.14$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.06$0.38$1.47$1.35$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.25$1.21$1.16$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.20$1.06$1.13$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.27$1.11$1.12$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.41$0.29$1.14$1.19$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.41$0.34$1.13$1.15$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.44$0.36$1.21$1.11$0.10