Civic Intelligence

Garces Residential Care Services

990 • Fiscal year 2013 • EIN 33-0955048

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileN/A

View Organization Page

7349 Milliken Ave Ste 140 22391730

(909) 822-2555

Siviq Scores

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

Liabilities / Assets

75th percentile

0.33x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

57th percentile

5.9%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

80th percentile

$70,800

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

19th percentile

-7.6%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$58,213

Down $4,792 (-7.6%) from 2012

Net Assets

Up

$39,131

Up $36,259 (+1263%) from 2012

Liabilities

Down

$19,082

Down $41,051 (-68%) from 2012

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin57th percentile

Revenue

$611,139

No earlier filing loaded for comparison.

Expenses

Up

$574,880

Up $21,952 (+4.0%) from 2012

Net Income

$36,259

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$600K$400K$200K$0Assets 2012: $63,005Liabilities 2012: $60,133Net Assets 2012: $2,8722012Assets 2013: $58,213Liabilities 2013: $19,082Net Assets 2013: $39,1312013Assets 2014: $54,785Liabilities 2014: $39,413Net Assets 2014: $15,3722014Assets 2015: $84,007Liabilities 2015: $41,941Net Assets 2015: $42,0662015Assets 2016: $76,234Liabilities 2016: $22,242Net Assets 2016: $53,9922016Assets 2017: $92,093Liabilities 2017: $34,301Net Assets 2017: $57,7922017Assets 2018: $105,223Liabilities 2018: $25,027Net Assets 2018: $80,1962018Assets 2019: $141,148Liabilities 2019: $44,924Net Assets 2019: $96,2242019Assets 2020: $213,469Liabilities 2020: $39,049Net Assets 2020: $174,4202020Assets 2021: $351,959Liabilities 2021: $43,543Net Assets 2021: $308,4162021Assets 2022: $453,209Liabilities 2022: $46,416Net Assets 2022: $406,7932022Assets 2023: $505,357Liabilities 2023: $83,607Net Assets 2023: $421,7502023Assets 2024: $436,640Liabilities 2024: $53,451Net Assets 2024: $383,1892024

Highlighted filing

2013

Assets$58,213
Liabilities$19,082
Net Assets$39,131
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $552,9282012Revenue 2013: $611,139Expenses 2013: $574,880Net Income 2013: $36,2592013Revenue 2014: $616,628Expenses 2014: $640,387Net Income 2014: -$23,7592014Revenue 2015: $629,398Expenses 2015: $602,704Net Income 2015: $26,6942015Revenue 2016: $639,036Expenses 2016: $627,113Net Income 2016: $11,9232016Revenue 2017: $673,859Expenses 2017: $670,059Net Income 2017: $3,8002017Revenue 2018: $699,746Expenses 2018: $677,342Net Income 2018: $22,4042018Revenue 2019: $841,778Expenses 2019: $825,750Net Income 2019: $16,0282019Revenue 2020: $1,138,597Expenses 2020: $1,060,401Net Income 2020: $78,1962020Revenue 2021: $1,289,257Expenses 2021: $1,295,061Net Income 2021: -$5,8042021Revenue 2022: $1,555,871Expenses 2022: $1,459,064Net Income 2022: $96,8072022Revenue 2023: $1,746,463Expenses 2023: $1,732,139Net Income 2023: $14,3242023Revenue 2024: $1,796,262Expenses 2024: $1,834,792Net Income 2024: -$38,5302024

Highlighted filing

2013

Revenue$611,139
Expenses$574,880
Net Income$36,259
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$611,139
Mission and Program Overview

Mission

This organizations mission is to provide residential care facilities to children who have been separated from their biological parents. They provide 24 hours childcare supervision, housing, food and clothing

The organization is a residential care facility licensed by the state of california to provide services to children who are awarded to the court because of their need for specialized treatment, such as social work, psychological and psychiatrist services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$49,814$51,174▲ $1,360
Other Notes and Loans Receivable, Net$5,914$0▼ $5,914
Cash and Non-Interest-Bearing Accounts$4,777$4,539▼ $238
Prepaid Expenses and Deferred Charges$2,500$2,500→ $0
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$63,005$58,213▼ $4,792
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$13,880$13,191▼ $689
Other Liabilities$46,253$5,891▼ $40,362
Total Liabilities$60,133$19,082▼ $41,051
Net Assets / Fund Balance
Unrestricted Net Assets$2,872$39,131▲ $36,259
Total Net Assets Fund Balance$2,872$39,131▲ $36,259
Total Liabilities and Net Assets / Fund Balance$63,005$58,213▼ $4,792

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$11,988$11,988
Leasehold Improvements-$9,800$9,800
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carlos GarcesPresident & CEOFT$70,800$70,800

Board Members and Trustees

NameTitle
Chris GarciaDirector
Anna-marie SimsSecretary
Danny GarcesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$611,139
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$36,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$337,390
Salaries, Compensation, and Employee Benefits$237,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,350--$145,350
Fees for Services Other$139,715--$139,715
Current Officers, Directors, Trustees, and Key Employees-$70,800-$70,800
Occupancy$28,050$4,950-$33,000
All Other Expenses$28,801$3,473-$32,274
Payroll Taxes$14,350$6,990-$21,340
Other Expenses$14,199$1,770-$15,969
Insurance$6,538$1,154-$7,692
Fees for Services Accounting$5,398$953-$6,351
Office Expenses$4,429$781-$5,210
Travel$947$167-$1,114
Fees for Services Legal-$383-$383
Total Functional Expenses$478,900$95,980$0$574,880
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to County of La$5,891
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

EIN
33-0955048
Phone
9098222555

Signing Officer

Name
Danillo Garces
Title
Treasurer
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
17

Preparer

Preparer
William Harris CPA
Phone
6269668441
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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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0611139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0589542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0530939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0545839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0328545
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02606004
IRS990ScheduleA/TotalSupportAmt02606004
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09800
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09800
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011988
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO COUNTY OF LA
IRS990ScheduleD/TotalLiabilityAmt05891
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/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt063005
IRS990/TotalAssetsEOYAmt058213
IRS990/TotalAssetsGrp/BOYAmt063005
IRS990/TotalAssetsGrp/EOYAmt058213
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095980
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0478900
IRS990/TotalFunctionalExpensesGrp/TotalAmt0574880
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060133
IRS990/TotalLiabilitiesEOYAmt019082
IRS990/TotalLiabilitiesGrp/BOYAmt060133
IRS990/TotalLiabilitiesGrp/EOYAmt019082
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02872
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039131
IRS990/TotalProgramServiceExpensesAmt0478900
IRS990/TotalProgramServiceRevenueAmt0611139
IRS990/TotalReportableCompFromOrgAmt070800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0611139
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0611139
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063005
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058213
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0167
IRS990/TravelGrp/ProgramServicesAmt0947
IRS990/TravelGrp/TotalAmt01114
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02872
IRS990/UnrestrictedNetAssetsGrp/EOYAmt039131
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANILLO GARCES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10GARCES RESIDENTIAL CARE SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0GARC
ReturnHeader/Filer/EIN0330955048
ReturnHeader/Filer/PhoneNum09098222555
ReturnHeader/Filer/USAddress/AddressLine107349 MILLIKEN AVE STE 140 223
ReturnHeader/Filer/USAddress/City0RANCHO CUCAMONGA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091730
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ELITE FINANCIAL SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10301 E FOOTHILL BLVD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ARCADIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode091006
ReturnHeader/PreparerPersonGrp/PhoneNum06269668441
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Harris CPA
ReturnHeader/ReturnTs02014-08-15T14:34:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,213
Liabilities
$19,082
Net assets
$39,131
Revenue
$611,139
Expenses
$574,880
Net income
$36,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.05$0.38$1.80$1.83$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.08$0.42$1.75$1.73$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.05$0.41$1.56$1.46$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.04$0.31$1.29$1.30$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.04$0.17$1.14$1.06$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.04$0.10$0.84$0.83$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$0.70$0.68$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$0.67$0.67$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.05$0.64$0.63$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$0.63$0.60$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.02$0.62$0.64$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$0.61$0.57$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.00$0.55