Civic Intelligence

Aragon Affordable Housing Inc

EIN 33-0586268 • 501(c)3 • Newport Beach, CA

Profile

Our mission is to provide support to the underserved in orange county, california in the areas of housing, food, and life skills training.

1024 Bayside Dr 389Newport Beach, CA 92660

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

1st percentile

-2112560%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-94%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-53%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$19,268

Down $316,884 (-94%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$19,268

Down $316,884 (-94%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$15

Down $17 (-53%) from 2021

Expenses

Up

$316,899

Up $264,314 (+503%) from 2021

Net Income

Down

-$316,884

Down $264,331 (-503%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2014: $537,997Liabilities 2014: $105Net Assets 2014: $537,8922014Assets 2015: $510,392Liabilities 2015: $5,018Net Assets 2015: $505,3742015Assets 2016: $515,192Liabilities 2016: $4,273Net Assets 2016: $510,9192016Assets 2017: $477,873Liabilities 2017: $4,402Net Assets 2017: $473,4712017Assets 2018: $459,813Liabilities 2018: $1,124Net Assets 2018: $458,6892018Assets 2019: $417,314Liabilities 2019: $431Net Assets 2019: $416,8832019Assets 2020: $388,705Liabilities 2020: $0Net Assets 2020: $388,7052020Assets 2021: $336,152Net Assets 2021: $336,1522021Assets 2022: $19,268Net Assets 2022: $19,2682022

Highlighted filing

2022

Assets$19,268
Liabilities-
Net Assets$19,268
Open 2022 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2014: $26,352Expenses 2014: $54,764Net Income 2014: -$28,4122014Revenue 2015: $26,376Expenses 2015: $58,894Net Income 2015: -$32,5182015Revenue 2016: $36,279Expenses 2016: $30,734Net Income 2016: $5,5452016Revenue 2017: $27,132Expenses 2017: $64,580Net Income 2017: -$37,4482017Revenue 2018: $26,171Expenses 2018: $40,953Net Income 2018: -$14,7822018Revenue 2019: $26,101Expenses 2019: $67,907Net Income 2019: -$41,8062019Revenue 2020: $196,275Expenses 2020: $224,453Net Income 2020: -$28,1782020Revenue 2021: $32Expenses 2021: $52,585Net Income 2021: -$52,5532021Revenue 2022: $15Expenses 2022: $316,899Net Income 2022: -$316,8842022

Highlighted filing

2022

Revenue$15
Expenses$316,899
Net Income-$316,884
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,268
Liabilities
-
Net assets
$19,268
Revenue
$15
Expenses
$316,899
Net income
-$316,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.00$3.17$3.17
2021Detailed filing. Detailed filing data is available for this year.$3.36$3.36$0.00$0.53$0.53
2020Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$1.96$2.24$0.28
2019Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$0.26$0.68$0.42
2018Detailed filing. Detailed filing data is available for this year.$4.60$0.01$4.59$0.26$0.41$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.78$0.04$4.73$0.27$0.65$0.37
2016Detailed filing. Detailed filing data is available for this year.$5.15$0.04$5.11$0.36$0.31$0.06
2015Detailed filing. Detailed filing data is available for this year.$5.10$0.05$5.05$0.26$0.59$0.33
2014Detailed filing. Detailed filing data is available for this year.$5.38$0.00$5.38$0.26$0.55$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 17, 2023
Return Version
2022v4.1
Gross Receipts
$15
Mission and Program Overview

Mission

Our mission is to provide support to the underserved in orange county, california in the areas of housing, food, and life skills training.

Program Services

DescriptionGrantsExpenses
OVERSIGHT AND SUPPORT OF AFFORDABLE HOUSING APARTMENTS, INCLUDING PROVIDING SOCIAL PROGRAMS FOR LOW INCOME PERSONS.-$314,500
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT LARSONPresident-$0--
JOHN LUKERSec/Treas-$0--
JEREMY ELKINSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Aragon Affordable Housing Inc
EIN
33-0586268
Phone
9497706306
Address
1024 BAYSIDE DR 389, NEWPORT BEACH, CA 92660

Signing Officer

Name
Scott Larson
Title
President
Signed
2023-03-17
Discuss with paid preparer
Yes

Preparer

Firm
Stafford and Warren LLP
Address
17310 Red Hill Ave Suite 290, Irvine, CA 92614
Preparer
Roger Warren
Phone
9492501650
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $143”

Other Expenses.1012

“Insurance $1098”

Other Expenses.1

“PROGRAM SERVICES $314500”

Other Expenses.2

“ADMINISTRATION $244”

Other Expenses.3

“POSTAGE $2”

Raw XML Appendix157 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0LYNN TADLOCK
IRS990EZ/BooksInCareOfDetail/PhoneNum09497706306
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0333 MAYFLOWER DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWPORT BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092660
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0336152
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-316884
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0912
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt0336152
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt015
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0336152
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN LUKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEREMY ELKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0315987
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO PROVIDE SUPPORT TO THE UNDERSERVED IN ORANGE COUNTY, CALIFORNIA IN THE AREAS OF HOUSING, FOOD, AND LIFE SKILLS TRAINING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OVERSIGHT AND SUPPORT OF AFFORDABLE HOUSING APARTMENTS, INCLUDING PROVIDING SOCIAL PROGRAMS FOR LOW INCOME PERSONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0314500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0316899
IRS990EZ/TotalProgramServiceExpensesAmt0314500
IRS990EZ/TotalRevenueAmt015
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt051998
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0406
IRS990ScheduleA/InvestmentIncomeCYPct00.00770
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99230
IRS990ScheduleA/PublicSupportTotal509Amt051998
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025999
IRS990ScheduleA/Total509Grp/TotalAmt051998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026171
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM SERVICES $314500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATION $244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE $2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARAGON AFFORDABLE HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0ARAG
ReturnHeader/Filer/EIN0330586268
ReturnHeader/Filer/PhoneNum09497706306
ReturnHeader/Filer/USAddress/AddressLine1Txt01024 BAYSIDE DR 389
ReturnHeader/Filer/USAddress/CityNm0NEWPORT BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092660
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330783651
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017310 Red Hill Ave Suite 290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irvine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092614
ReturnHeader/PreparerPersonGrp/PhoneNum09492501650
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roger Warren
ReturnHeader/ReturnTs02023-03-17T08:47:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LARSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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