Civic Intelligence

Hannas House

990 • Fiscal year 2018 • EIN 33-0349488

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 10, 2019

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

75th percentile

0.37x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

81st percentile

$139,471

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

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

Asset Growth

71st percentile

9.3%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

46th percentile

2.4%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$376,445

Up $32,037 (+9.3%) from 2017

Net Assets

Up

$236,559

Up $111,655 (+89%) from 2017

Liabilities

Down

$139,886

Down $79,618 (-36%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin54th percentile

Revenue

Up

$2,584,766

Up $60,131 (+2.4%) from 2017

Expenses

Up

$2,473,111

Up $128,432 (+5.5%) from 2017

Net Income

Down

$111,655

Down $68,301 (-38%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2018

Assets$376,445
Liabilities$139,886
Net Assets$236,559
Open 2018 Filing

Operations Trend

Revenue Growth46th 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

2018

Revenue$2,584,766
Expenses$2,473,111
Net Income$111,655
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 10, 2019
Return Version
2018v3.1
Gross Receipts
$2,585,569
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$205,278$198,515▼ $6,763
Cash and Non-Interest-Bearing Accounts$112,762$124,406▲ $11,644
Prepaid Expenses and Deferred Charges$6,644$26,047▲ $19,403
Land, Buildings, and Equipment, Net$5,654$12,207▲ $6,553
Loans From Officers Directors$8,389--
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-
Total Assets$344,408$376,445▲ $32,037
Other Assets Total$14,070$15,270▲ $1,200
Liabilities
Accounts Payable and Accrued Expenses$211,115$139,886▼ $71,229
Total Liabilities$219,504$139,886▼ $79,618
Net Assets / Fund Balance
Unrestricted Net Assets$124,904$236,559▲ $111,655
Total Net Assets Fund Balance$124,904$236,559▲ $111,655
Total Liabilities and Net Assets / Fund Balance$344,408$376,445▲ $32,037

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,950$150,118$161,068
Other Land Buildings$1,257$2,711$3,968
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly BerryOfficerFT$139,471$139,471
Connie FranksMemberFT$139,170$139,170

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,585,569
Investment Income
$-803
Other Revenue
$0
Change in Net Assets
$111,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,443,727
Salaries, Compensation, and Employee Benefits$1,029,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,447$477,252-$618,699
Current Officers, Directors, Trustees, and Key Employees-$278,641-$278,641
Occupancy-$79,480-$79,480
All Other Expenses$21,954$55,007-$76,961
Payroll Taxes$19,980$54,945-$74,925
Other Employee Benefits$41,804$15,315-$57,119
Insurance$30,622$10,207-$40,829
Other Expenses$5,959$20,828-$26,787
Depreciation Depletion-$4,068-$4,068
Advertising$1,950--$1,950
Interest-$279-$279
Total Functional Expenses$1,439,764$1,033,347$0$2,473,111
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$8,389--
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
No
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
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
2019-10-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
0
Employees
29

Preparer

Firm
Fathy & Associates CPA Accounting Co
Address
100 N Citrus Suite 325, West Covina, CA 91791
Preparer
Mohamed Fathy
Phone
6263310801
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015315
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041804
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057119
IRS990/OtherExpensesGrp/Desc0FOSTER PARENT PAYMENTS
IRS990/OtherExpensesGrp/Desc1professionaL FEES SOCIAL WORKE
IRS990/OtherExpensesGrp/Desc2SUPLLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120828
IRS990/OtherExpensesGrp/ProgramServicesAmt0959587
IRS990/OtherExpensesGrp/ProgramServicesAmt1216461
IRS990/OtherExpensesGrp/ProgramServicesAmt25959
IRS990/OtherExpensesGrp/TotalAmt0959587
IRS990/OtherExpensesGrp/TotalAmt1216461
IRS990/OtherExpensesGrp/TotalAmt237325
IRS990/OtherExpensesGrp/TotalAmt326787
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0477252
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141447
IRS990/OtherSalariesAndWagesGrp/TotalAmt0618699
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054945
IRS990/PayrollTaxesGrp/ProgramServicesAmt019980
IRS990/PayrollTaxesGrp/TotalAmt074925
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06644
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026047
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02585569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02585569
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02775
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01408745
IRS990/PYProgramServiceRevenueAmt02521860
IRS990/PYRevenuesLessExpensesAmt0179956
IRS990/PYSalariesCompEmpBnftPaidAmt0935934
IRS990/PYTotalExpensesAmt02344679
IRS990/PYTotalRevenueAmt02524635
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0111655
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02585569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02524635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02478059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02536332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02761924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012886519
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/PublicSupportTotal509Amt012886519
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02585569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02524635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02478059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02536332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02761924
IRS990ScheduleA/Total509Grp/TotalAmt012886519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02585569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02524635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02478059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02536332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02761924
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012886519
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010950
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150118
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0161068
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01257
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02711
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03968
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012207
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0344408
IRS990/TotalAssetsEOYAmt0376445
IRS990/TotalAssetsGrp/BOYAmt0344408
IRS990/TotalAssetsGrp/EOYAmt0376445
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01033347
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01439764
IRS990/TotalFunctionalExpensesGrp/TotalAmt02473111
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0219504
IRS990/TotalLiabilitiesEOYAmt0139886
IRS990/TotalLiabilitiesGrp/BOYAmt0219504
IRS990/TotalLiabilitiesGrp/EOYAmt0139886
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0124904
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0236559
IRS990/TotalProgramServiceExpensesAmt01439764
IRS990/TotalProgramServiceRevenueAmt02585569
IRS990/TotalReportableCompFromOrgAmt0278641

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Filings

Displayed year

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

Open filing
Assets
$376,445
Liabilities
$139,886
Net assets
$236,559
Revenue
$2,584,766
Expenses
$2,473,111
Net income
$111,655
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