Civic Intelligence

Aarons Boys Home

990 • Fiscal year 2018 • EIN 33-0306872

Jan 01, 2018 to Dec 31, 2018 • Filed on May 31, 2019

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

58th percentile

0.14x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

24th percentile

-6.8%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$89,496

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-4.8%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$236,392

Down $69,699 (-23%) from 2017

Net Assets

Down

$202,183

Down $72,249 (-26%) from 2017

Liabilities

Up

$34,209

Up $2,550 (+8.1%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin24th percentile

Revenue

Down

$1,055,128

Down $52,928 (-4.8%) from 2017

Expenses

Up

$1,127,377

Up $6,195 (+0.6%) from 2017

Net Income

Down

-$72,249

Down $59,123 (-450%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2018

Assets$236,392
Liabilities$34,209
Net Assets$202,183
Open 2018 Filing

Operations Trend

Revenue Growth29th 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

2018

Revenue$1,055,128
Expenses$1,127,377
Net Income-$72,249
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 31, 2019
Return Version
2018v3.1
Gross Receipts
$1,055,128
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
Accounts Receivable$78,862$101,558▲ $22,696
Savings and Temporary Cash Investments$171,583$67,949▼ $103,634
Cash and Non-Interest-Bearing Accounts$10,788$28,364▲ $17,576
Land, Buildings, and Equipment, Net$26,378$21,289▼ $5,089
Prepaid Expenses and Deferred Charges$14,230$10,832▼ $3,398
Other Notes and Loans Receivable, Net$350--
Total Assets$306,091$236,392▼ $69,699
Other Assets Total$3,900$6,400▲ $2,500
Liabilities
Accounts Payable and Accrued Expenses$31,659$34,209▲ $2,550
Total Liabilities$31,659$34,209▲ $2,550
Net Assets / Fund Balance
Unrestricted Net Assets$274,432$202,183▼ $72,249
Total Net Assets Fund Balance$274,432$202,183▼ $72,249
Total Liabilities and Net Assets / Fund Balance$306,091$236,392▼ $69,699

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,947$74,521$78,468
Equipment$2,228$23,482$25,710
Leasehold Improvements$15,114$7,803$22,917
Buildings-$9,000$9,000
Compensation and Service Providers
Top Officer Pay63rd 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
$1,054,954
Investment Income
$174
Other Revenue
$0
Change in Net Assets
$-72,249

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,055,128
Total Revenue per Audited Statements
$1,055,128
Total Revenue per Form 990
$1,055,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$783,722
Other Expenses$343,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$592,884$32,510-$625,394
Insurance$80,568$13,116-$93,684
Current Officers, Directors, Trustees, and Key Employees$17,899$71,597-$89,496
Occupancy$64,982$10,578-$75,560
Payroll Taxes$53,394$8,984-$62,378
All Other Expenses$19,325$6,811-$26,136
Travel$21,346$1,563-$22,909
Other Expenses$18,640$3,034-$21,674
Fees for Services Accounting-$20,427-$20,427
Office Expenses-$7,766-$7,766
Conferences and Meetings$7,265--$7,265
Pension Plan Contributions$3,252$3,202-$6,454
Depreciation Depletion$5,512$897-$6,409
Fees for Services Legal-$4,500-$4,500
Interest-$534-$534
Total Functional Expenses$940,225$187,152$0$1,127,377

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,127,377
Total Expenses per Audited Statements$1,127,377
Total Expenses per Form 990$1,127,377
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
2019-05-31
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
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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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.
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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
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ReturnHeader/FilingSecurityInformation/IPTm016:12:47
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ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,392
Liabilities
$34,209
Net assets
$202,183
Revenue
$1,055,128
Expenses
$1,127,377
Net income
-$72,249
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