Civic Intelligence

Hannas House

990 • Fiscal year 2016 • EIN 33-0349488

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 23, 2017

Organization ProfileN/A

View Organization Page

9229 Utica AvenueRancho Cucamonga, CA 91730

(909) 483-2552

Siviq Scores

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

Liabilities / Assets

94th percentile

1.21x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

46th percentile

1.1%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$132,520

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-2.3%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$256,711

Up $29,863 (+13%) from 2015

Net Assets

Up

-$55,052

Up $35,989 (+40%) from 2015

Liabilities

Down

$311,763

Down $6,126 (-1.9%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin46th percentile

Revenue

Down

$2,478,059

Down $58,273 (-2.3%) from 2015

Expenses

Down

$2,450,570

Down $18,555 (-0.8%) from 2015

Net Income

Down

$27,489

Down $39,718 (-59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$10M$5.0M$0-$5.0MAssets 2012: $241,150Liabilities 2012: $534,822Net Assets 2012: -$293,6722012Assets 2013: $249,620Liabilities 2013: $465,586Net Assets 2013: -$215,9662013Assets 2014: $287,780Liabilities 2014: $446,028Net Assets 2014: -$158,2482014Assets 2015: $226,848Liabilities 2015: $317,889Net Assets 2015: -$91,0412015Assets 2016: $256,711Liabilities 2016: $311,763Net Assets 2016: -$55,0522016Assets 2017: $344,408Liabilities 2017: $219,504Net Assets 2017: $124,9042017Assets 2018: $376,445Liabilities 2018: $139,886Net Assets 2018: $236,5592018Assets 2019: $401,875Liabilities 2019: $141,653Net Assets 2019: $260,2222019Assets 2020: $310,914Liabilities 2020: $143,874Net Assets 2020: $167,0402020Assets 2021: $202,597Liabilities 2021: $158,062Net Assets 2021: $44,5352021Assets 2022: $8,495,267Liabilities 2022: $7,129,830Net Assets 2022: $1,365,4372022Assets 2023: $3,326,227Liabilities 2023: $3,163,200Net Assets 2023: $163,0272023Assets 2024: $2,640,038Liabilities 2024: $2,555,090Net Assets 2024: $84,9482024

Highlighted filing

2016

Assets$256,711
Liabilities$311,763
Net Assets-$55,052
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$30M$20M$10M$0-$10MExpenses 2012: $2,962,9802012Revenue 2013: $3,140,041Expenses 2013: $3,053,204Net Income 2013: $86,8372013Revenue 2014: $2,761,924Expenses 2014: $2,696,137Net Income 2014: $65,7872014Revenue 2015: $2,536,332Expenses 2015: $2,469,125Net Income 2015: $67,2072015Revenue 2016: $2,478,059Expenses 2016: $2,450,570Net Income 2016: $27,4892016Revenue 2017: $2,524,635Expenses 2017: $2,344,679Net Income 2017: $179,9562017Revenue 2018: $2,584,766Expenses 2018: $2,473,111Net Income 2018: $111,6552018Revenue 2019: $2,629,083Expenses 2019: $2,605,420Net Income 2019: $23,6632019Revenue 2020: $2,485,475Expenses 2020: $2,578,289Net Income 2020: -$92,8142020Revenue 2021: $1,942,458Expenses 2021: $2,064,963Net Income 2021: -$122,5052021Revenue 2022: $21,425,145Expenses 2022: $20,352,340Net Income 2022: $1,072,8052022Revenue 2023: $8,132,174Expenses 2023: $8,208,714Net Income 2023: -$76,5402023Revenue 2024: $10,199,083Expenses 2024: $10,277,162Net Income 2024: -$78,0792024

Highlighted filing

2016

Revenue$2,478,059
Expenses$2,450,570
Net Income$27,489
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$2,478,059
Mission and Program Overview

Mission

Provide foster care and related human services for children and facilitate adoption.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$173,449$223,320▲ $49,871
Prepaid Expenses and Deferred Charges$5,960$19,169▲ $13,209
Loans From Officers Directors$48,889$16,389▼ $32,500
Land, Buildings, and Equipment, Net$5,432$5,653▲ $221
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Cash and Non-Interest-Bearing Accounts$27,938$-5,501▼ $33,439
Total Assets$226,848$256,711▲ $29,863
Other Assets Total$14,069$14,070▲ $1
Liabilities
Accounts Payable and Accrued Expenses$216,130$257,715▲ $41,585
Other Liabilities$52,870$37,659▼ $15,211
Total Liabilities$317,889$311,763▼ $6,126
Net Assets / Fund Balance
Unrestricted Net Assets$-91,041$-55,052▲ $35,989
Total Net Assets Fund Balance$-91,041$-55,052▲ $35,989
Total Liabilities and Net Assets / Fund Balance$226,848$256,711▲ $29,863

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,653$148,491$154,144
Other Land Buildings-$1,873$1,873
Other Assets Org$14,069--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Connie FranksMemberFT$132,520$132,520
Kimberly Berry-FT$131,211$131,211

Board Members and Trustees

NameTitle
Ayo DavisPresident
Deion TurnerMember
KIM McDONALDMember
Larry FrancoisMember
Marsha SilvaMember
Michelle HeardMember
Viergini WhiteSecretary
Rashida JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,478,059
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,776
Change in Net Assets
$27,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,423,986
Salaries, Compensation, and Employee Benefits$1,026,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,441$438,647-$619,088
Current Officers, Directors, Trustees, and Key Employees-$263,731-$263,731
Occupancy-$85,980-$85,980
All Other Expenses$16,164$61,345-$77,509
Other Employee Benefits$54,168$18,056-$72,224
Payroll Taxes$57,233$14,308-$71,541
Insurance$28,288$9,429-$37,717
Other Expenses$15,709$5,932-$21,641
Advertising$14,270$76-$14,346
Depreciation Depletion-$1,675-$1,675
Total Functional Expenses$1,522,950$927,620$0$2,450,570
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
Loans from Officers, Directors, Trustees, and Key Employees$48,889$16,389▼ $32,500
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
County Overpayments$37,659
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
Yes
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 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Hannas House
EIN
33-0349488
Phone
9094832552
Address
9229 UTICA AVENUE, RANCHO CUCAMONGA, CA 91730

Signing Officer

Name
Kim Berrly
Title
Executive Director
Signed
2017-10-23
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
0
Employees
27

Preparer

Firm
Fathy & Associates CPA Accounting Co
Address
100 N Citrus Suite 325, West Covina, CA 91791
Preparer
Mohamed Fathy CPA
Phone
6263310801
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“G/L ADJUSTMENT = $8500”

Raw XML AppendixShowing 400 of 437 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/OtherExpensesGrp/Desc2SUPLLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028441
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15932
IRS990/OtherExpensesGrp/ProgramServicesAmt0873428
IRS990/OtherExpensesGrp/ProgramServicesAmt1283249
IRS990/OtherExpensesGrp/ProgramServicesAmt215709
IRS990/OtherExpensesGrp/TotalAmt0873428
IRS990/OtherExpensesGrp/TotalAmt1283249
IRS990/OtherExpensesGrp/TotalAmt228441
IRS990/OtherExpensesGrp/TotalAmt321641
IRS990/OtherLiabilitiesGrp/BOYAmt052870
IRS990/OtherLiabilitiesGrp/EOYAmt037659
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0438647
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0180441
IRS990/OtherSalariesAndWagesGrp/TotalAmt0619088
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014308
IRS990/PayrollTaxesGrp/ProgramServicesAmt057233
IRS990/PayrollTaxesGrp/TotalAmt071541
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05960
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019169
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02536332
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01676384
IRS990/PYRevenuesLessExpensesAmt067207
IRS990/PYSalariesCompEmpBnftPaidAmt0792741
IRS990/PYTotalExpensesAmt02469125
IRS990/PYTotalRevenueAmt02536332
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt027489
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02478059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02536332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02761924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03140041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02984135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013900491
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt013900491
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02478059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02536332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02761924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03140041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02984135
IRS990ScheduleA/Total509Grp/TotalAmt013900491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02478059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02536332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02761924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03140041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02984135
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013900491
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05653
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148491
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0154144
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt114069
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01873
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COUNTY OVERPAYMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05653
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014070
IRS990ScheduleD/TotalLiabilityAmt037659
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2G/L ADJUSTMENT = $8500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0226848
IRS990/TotalAssetsEOYAmt0256711
IRS990/TotalAssetsGrp/BOYAmt0226848
IRS990/TotalAssetsGrp/EOYAmt0256711
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02478059
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0927620
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01522950
IRS990/TotalFunctionalExpensesGrp/TotalAmt02450570
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0317889
IRS990/TotalLiabilitiesEOYAmt0311763
IRS990/TotalLiabilitiesGrp/BOYAmt0317889
IRS990/TotalLiabilitiesGrp/EOYAmt0311763
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-91041
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-55052
IRS990/TotalProgramServiceExpensesAmt01522950
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0263731
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02478059
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0226848

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$256,711
Liabilities
$311,763
Net assets
-$55,052
Revenue
$2,478,059
Expenses
$2,450,570
Net income
$27,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$2.56$0.08$10.2$10.3$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.33$3.16$0.16$8.13$8.21$0.08
2022Detailed filing. Detailed filing data is available for this year.$8.50$7.13$1.37$21.4$20.4$1.07
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.16$0.04$1.94$2.06$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.14$0.17$2.49$2.58$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.14$0.26$2.63$2.61$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.14$0.24$2.58$2.47$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.22$0.12$2.52$2.34$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.31$0.06$2.48$2.45$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.32$0.09$2.54$2.47$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.45$0.16$2.76$2.70$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.47$0.22$3.14$3.05$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.53$0.29$2.96