Civic Intelligence

Aarons Boys Home

990 • Fiscal year 2017 • EIN 33-0306872

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

35th percentile

-1.2%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$89,496

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

1st percentile

-56%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-2.6%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$306,091

Down $394,123 (-56%) from 2016

Net Assets

Down

$274,432

Down $13,126 (-4.6%) from 2016

Liabilities

Down

$31,659

Down $380,997 (-92%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin35th percentile

Revenue

Down

$1,108,056

Down $29,538 (-2.6%) from 2016

Expenses

Down

$1,121,182

Down $66,242 (-5.6%) from 2016

Net Income

Up

-$13,126

Up $36,704 (+74%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2017

Assets$306,091
Liabilities$31,659
Net Assets$274,432
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

2017

Revenue$1,108,056
Expenses$1,121,182
Net Income-$13,126
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$1,712,022
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.

Aarons boys home is a group foster home for boys 12 to 18 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
Savings and Temporary Cash Investments$1,389$171,583▲ $170,194
Accounts Receivable$102,940$78,862▼ $24,078
Land, Buildings, and Equipment, Net$559,342$26,378▼ $532,964
Prepaid Expenses and Deferred Charges$7,629$14,230▲ $6,601
Cash and Non-Interest-Bearing Accounts$22,084$10,788▼ $11,296
Intangible Assets$2,930--
Other Notes and Loans Receivable, Net-$350-
Total Assets$700,214$306,091▼ $394,123
Other Assets Total$3,900$3,900→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$371,224--
Accounts Payable and Accrued Expenses$34,541$31,659▼ $2,882
Other Liabilities$6,891--
Total Liabilities$412,656$31,659▼ $380,997
Net Assets / Fund Balance
Unrestricted Net Assets$287,558$274,432▼ $13,126
Total Net Assets Fund Balance$287,558$274,432▼ $13,126
Total Liabilities and Net Assets / Fund Balance$700,214$306,091▼ $394,123

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,762$70,706$78,468
Equipment$1,976$22,414$24,390
Leasehold Improvements$16,640$6,277$22,917
Buildings-$9,000$9,000
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer SmithExecutive DirectorFT$89,496$89,496

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,036,900
Investment Income
$101,195
Other Revenue
$-30,039
Change in Net Assets
$-13,126

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,108,056
Total Revenue per Audited Statements
$1,108,056
Total Revenue per Form 990
$1,108,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$772,703
Other Expenses$348,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$581,095$35,692-$616,787
Insurance$85,006$8,316-$93,322
Current Officers, Directors, Trustees, and Key Employees$22,374$63,771-$86,145
Occupancy$63,258$10,298-$73,556
Payroll Taxes$55,117$8,390-$63,507
All Other Expenses$23,953$7,671-$31,624
Travel$22,896$1,646-$24,542
Other Expenses$18,630$3,033-$21,663
Fees for Services Accounting-$16,875-$16,875
Conferences and Meetings$15,397--$15,397
Office Expenses-$7,884-$7,884
Depreciation Depletion$5,692$800-$6,492
Pension Plan Contributions$5,387$877-$6,264
Interest$946--$946
Fees for Services Legal-$360-$360
Total Functional Expenses$952,128$169,054$0$1,121,182

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,121,182
Total Expenses per Audited Statements$1,121,182
Total Expenses per Form 990$1,121,182
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
Yes
Audit committee
Yes
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
2018-11-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Jennifer Smith
Formed
1987
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
29

Preparer

Firm
Kenneth J Filipponi CPA
Address
PO BOX 420, Atascadero, CA 93423
Preparer
Kenneth J Filipponi
Phone
8054614970
Supplemental Narrative

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“The organization had no material uncertain tax positions to be accounted for in the financial statements under the principles of the Income Taxes topic of the Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC 740).”

Raw XML AppendixShowing 400 of 406 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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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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, AUDITED FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE TO THE PUBLIC ON WRITTEN REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,091
Liabilities
$31,659
Net assets
$274,432
Revenue
$1,108,056
Expenses
$1,121,182
Net income
-$13,126
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