Civic Intelligence

Aarons Boys Home

990 • Fiscal year 2020 • EIN 33-0306872

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 25, 2021

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

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

56th percentile

8.4%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$90,517

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

87th percentile

53%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$437,906

Up $152,138 (+53%) from 2019

Net Assets

Up

$376,803

Up $123,620 (+49%) from 2019

Liabilities

Up

$61,103

Up $28,518 (+88%) from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin56th percentile

Revenue

Up

$1,473,473

Up $263,354 (+22%) from 2019

Expenses

Up

$1,349,853

Up $190,734 (+16%) from 2019

Net Income

Up

$123,620

Up $72,620 (+142%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2020

Assets$437,906
Liabilities$61,103
Net Assets$376,803
Open 2020 Filing

Operations Trend

Revenue Growth76th 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

2020

Revenue$1,473,473
Expenses$1,349,853
Net Income$123,620
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 25, 2021
Return Version
2020v4.0
Gross Receipts
$1,473,473
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 short term residential therapeutic program 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$130,333$316,578▲ $186,245
Accounts Receivable$115,807$91,702▼ $24,105
Land, Buildings, and Equipment, Net$18,886$23,106▲ $4,220
Prepaid Expenses and Deferred Charges$13,692$0▼ $13,692
Other Notes and Loans Receivable, Net$650$120▼ $530
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$285,768$437,906▲ $152,138
Other Assets Total$6,400$6,400→ $0
Liabilities
Accounts Payable and Accrued Expenses$32,585$61,103▲ $28,518
Total Liabilities$32,585$61,103▲ $28,518
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$253,183$376,803▲ $123,620
Total Net Assets Fund Balance$253,183$376,803▲ $123,620
Total Liabilities and Net Assets / Fund Balance$285,768$437,906▲ $152,138

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,348$81,019$87,367
Leasehold Improvements$16,758$10,935$27,693
Other Land Buildings-$17,890$17,890
Buildings-$9,000$9,000
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer SmithExecutive DirectorFT$90,517$90,517

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$15,475
Program Service Revenue
$1,268,298
Investment Income
$225
Other Revenue
$189,475
Change in Net Assets
$123,620

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,473,473
Total Revenue per Audited Statements
$1,473,473
Total Revenue per Form 990
$1,473,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$963,708
Other Expenses$386,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$719,616$66,086-$785,702
Insurance$104,159$10,302-$114,461
Current Officers, Directors, Trustees, and Key Employees-$90,517-$90,517
Payroll Taxes$73,268$7,246-$80,514
Occupancy$72,133$7,134-$79,267
All Other Expenses$19,496$8,220-$27,716
Fees for Services Accounting-$19,312-$19,312
Conferences and Meetings$13,521--$13,521
Travel$12,031$1,490-$13,521
Other Expenses$8,950$2,661-$8,950
Pension Plan Contributions$3,515$3,460-$6,975
Office Expenses-$5,844-$5,844
Depreciation Depletion$2,837$281-$3,118
Interest-$133-$133
Total Functional Expenses$1,127,167$222,686$0$1,349,853

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,349,853
Total Expenses per Audited Statements$1,349,853
Total Expenses per Form 990$1,349,853
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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
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

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

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

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Phone
8054662580
Address
8925 CURBARIL AVENUE, ATASCADERO, CA 93422

Signing Officer

Name
Jennifer Smith
Title
Executive Director
Signed
2021-06-25
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
24

Preparer

Firm
Kenneth J Filipponi CPA
Address
9940 SANTA CLARA RD, ATASCADERO, CA 93422
Preparer
Kenneth Filipponi
Phone
8054614970
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“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.”

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IRS990/ProgramServiceRevenueGrp/Desc0FOSTER CARE GROUP HOME
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0123620
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0STATE FRANCHISE TAX REFUND - PRIOR YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01036900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01161792
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01209981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01054954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01036900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01161792
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05747400
IRS990ScheduleA/TotalSupportAmt05938239
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09000
IRS990ScheduleD/EquipmentGrp/BookValueAmt06348
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081019
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IRS990ScheduleD/ExpensesSubtotalAmt01349853
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016758
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010935
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027693
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017890
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017890
IRS990ScheduleD/RevenueSubtotalAmt01473473
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023106
IRS990ScheduleD/TotalExpensesPerForm990Amt01349853
IRS990ScheduleD/TotalRevenuePerForm990Amt01473473
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01473473
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IRS990/ScheduleORequiredInd0true
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/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt015475
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0222686
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01127167
IRS990/TotalFunctionalExpensesGrp/TotalAmt01349853
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt061103
IRS990/TotalLiabilitiesGrp/BOYAmt032585
IRS990/TotalLiabilitiesGrp/EOYAmt061103
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0253183
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0376803
IRS990/TotalProgramServiceExpensesAmt01127167
IRS990/TotalProgramServiceRevenueAmt01268298
IRS990/TotalReportableCompFromOrgAmt090517
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01457998
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01473473
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0285768
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0437906
IRS990/TravelGrp/ManagementAndGeneralAmt01490
IRS990/TravelGrp/ProgramServicesAmt012031
IRS990/TravelGrp/TotalAmt013521
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08925 CURBARIL AVENUE
IRS990/USAddress/CityNm0ATASCADERO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093422

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$437,906
Liabilities
$61,103
Net assets
$376,803
Revenue
$1,473,473
Expenses
$1,349,853
Net income
$123,620
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