Civic Intelligence

Hannas House

990 • Fiscal year 2020 • EIN 33-0349488

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 27, 2021

Organization ProfileN/A

View Organization Page

9229 Utica AvenueRancho Cucamonga, CA 91730

(909) 483-2552

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$236,473

Down $165,402 (-41%) from 2019

Net Assets

Down

$134,399

Down $125,823 (-48%) from 2019

Liabilities

Down

$102,074

Down $39,579 (-28%) from 2019

Revenue And Expenses

Revenue

Down

$2,425,075

Down $204,008 (-7.8%) from 2019

Expenses

Down

$2,547,889

Down $57,531 (-2.2%) from 2019

Net Income

Down

-$122,814

Down $146,477 (-619%) from 2019

Historical Trend

Balance Sheet Trend

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 2020: $236,473Liabilities 2020: $102,074Net Assets 2020: $134,3992020Assets 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

2020

Assets$236,473
Liabilities$102,074
Net Assets$134,399
Open 2020 Filing

Operations Trend

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 2020: $2,425,075Expenses 2020: $2,547,889Net Income 2020: -$122,8142020Revenue 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

2020

Revenue$2,425,075
Expenses$2,547,889
Net Income-$122,814
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 27, 2021
Return Version
2020v4.0
Gross Receipts
$2,425,075
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$275,311$170,925▼ $104,386
Prepaid Expenses and Deferred Charges$35,543$30,614▼ $4,929
Land, Buildings, and Equipment, Net$13,453$11,200▼ $2,253
Cash and Non-Interest-Bearing Accounts$63,499$9,665▼ $53,834
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$401,875$236,473▼ $165,402
Other Assets Total$14,069$14,069→ $0
Liabilities
Accounts Payable and Accrued Expenses$141,653$102,074▼ $39,579
Total Liabilities$141,653$102,074▼ $39,579
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$260,222$134,399▼ $125,823
Total Net Assets Fund Balance$260,222$134,399▼ $125,823
Total Liabilities and Net Assets / Fund Balance$401,875$236,473▼ $165,402

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,781$29,846$40,627
Other Land Buildings$419$3,549$3,968
Other Assets Org$14,069--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly BerryOfficerFT$152,620$152,620
Connie FranksMemberFT$134,620$134,620

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
$13,909
Program Service Revenue
$2,411,166
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,909
Change in Net Assets
$-122,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,310,420
Salaries, Compensation, and Employee Benefits$1,237,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$753,873$83,764-$837,637
Current Officers, Directors, Trustees, and Key Employees-$287,240-$287,240
All Other Expenses$129,947$14,434-$144,381
Payroll Taxes$88,955$9,884-$98,839
Occupancy$75,064$8,340-$83,404
Insurance$37,131$4,126-$41,257
Other Expenses$23,536$2,615-$26,151
Pension Plan Contributions$12,378$1,375-$13,753
Office Expenses$8,325$925-$9,250
Depreciation Depletion-$4,383-$4,383
Fees for Services Accounting$2,295$255-$2,550
Advertising$1,307$145-$1,452
Interest$239$27-$266
Total Functional Expenses$2,030,644$517,245$0$2,547,889
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
No
Audit committee
No
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
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
2021-04-27
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
0
Employees
34

Preparer

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“G/L ADJUSTMENT = $368”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“G/L ADJUSTMENTS = -$0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“G/L ADJUSTMENTS = -$3377”

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IRS990/OtherSalariesAndWagesGrp/TotalAmt0837637
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09884
IRS990/PayrollTaxesGrp/ProgramServicesAmt088955
IRS990/PayrollTaxesGrp/TotalAmt098839
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01375
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012378
IRS990/PensionPlanContributionsGrp/TotalAmt013753
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035543
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030614
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02411166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02411166
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01425
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01546906
IRS990/PYProgramServiceRevenueAmt02627658
IRS990/PYRevenuesLessExpensesAmt023663
IRS990/PYSalariesCompEmpBnftPaidAmt01058514
IRS990/PYTotalExpensesAmt02605420
IRS990/PYTotalRevenueAmt02629083
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-122814
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02425075
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02425075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02629083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02585569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02524635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02478059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012642421
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/PublicSupportTotal509Amt012642421
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02425075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02629083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02585569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02524635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02478059
IRS990ScheduleA/Total509Grp/TotalAmt012642421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02425075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02629083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02585569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02524635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02478059
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012642421
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt010781
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029846
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040627
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014069
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0419
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03549
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03968
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011200
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014069
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0152620
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KIMBERLY BERRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0152620
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2G/L ADJUSTMENT = $368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3G/L ADJUSTMENTS = -$0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4G/L ADJUSTMENTS = -$3377
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$236,473
Liabilities
$102,074
Net assets
$134,399
Revenue
$2,425,075
Expenses
$2,547,889
Net income
-$122,814
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
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.10$0.13$2.43$2.55$0.12
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