Civic Intelligence

Crestmont Loft

990 • Fiscal year 2014 • EIN 45-2913797

Jun 01, 2013 to May 31, 2014 • Filed on Apr 14, 2015

Organization ProfileN/A
1714 Crestmont Drive93306

(661) 333-4096

Siviq Scores

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

Liabilities / Assets

91st percentile

0.73x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.09x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

92nd percentile

108%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

193%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$50,456

Up $26,200 (+108%) from 2013

Net Assets

$13,428

No earlier filing loaded for comparison.

Liabilities

Down

$37,028

Down $35,300 (-49%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin70th percentile

Revenue

Up

$433,998

Up $285,928 (+193%) from 2013

Expenses

Up

$372,498

Up $176,356 (+90%) from 2013

Net Income

Up

$61,500

Up $109,572 (+228%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$600K$400K$200K$0-$200KAssets 2013: $24,256Liabilities 2013: $72,3282013Assets 2014: $50,456Liabilities 2014: $37,028Net Assets 2014: $13,4282014Assets 2015: $45,981Liabilities 2015: $30,344Net Assets 2015: $15,6372015Assets 2016: $36,339Liabilities 2016: $30,344Net Assets 2016: $5,9952016Assets 2017: $59,998Liabilities 2017: $34,124Net Assets 2017: $25,8742017Assets 2018: $95,527Liabilities 2018: $30,345Net Assets 2018: $65,1822018Assets 2019: $86,172Liabilities 2019: $30,345Net Assets 2019: $55,8272019Assets 2020: $103,902Liabilities 2020: $210,772Net Assets 2020: -$106,8702020Assets 2021: $261,775Liabilities 2021: $81,289Net Assets 2021: $180,4862021Assets 2022: $356,319Liabilities 2022: $67,783Net Assets 2022: $288,5362022Assets 2023: $364,812Liabilities 2023: $67,892Net Assets 2023: $296,9202023Assets 2024: $501,157Liabilities 2024: $52,974Net Assets 2024: $448,1832024Assets 2025: $391,089Liabilities 2025: $30,344Net Assets 2025: $360,7452025

Highlighted filing

2014

Assets$50,456
Liabilities$37,028
Net Assets$13,428
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $148,070Expenses 2013: $196,142Net Income 2013: -$48,0722013Revenue 2014: $433,998Expenses 2014: $372,498Net Income 2014: $61,5002014Revenue 2015: $454,124Expenses 2015: $451,915Net Income 2015: $2,2092015Revenue 2016: $536,923Expenses 2016: $546,565Net Income 2016: -$9,6422016Revenue 2017: $783,952Expenses 2017: $764,073Net Income 2017: $19,8792017Revenue 2018: $741,613Expenses 2018: $702,305Net Income 2018: $39,3082018Revenue 2019: $825,616Expenses 2019: $834,971Net Income 2019: -$9,3552019Revenue 2020: $801,299Expenses 2020: $963,996Net Income 2020: -$162,6972020Revenue 2021: $1,234,888Expenses 2021: $947,532Net Income 2021: $287,3562021Revenue 2022: $1,166,695Expenses 2022: $1,058,645Net Income 2022: $108,0502022Revenue 2023: $1,336,161Expenses 2023: $1,327,777Net Income 2023: $8,3842023Revenue 2024: $1,621,064Expenses 2024: $1,469,801Net Income 2024: $151,2632024Revenue 2025: $1,349,129Expenses 2025: $1,436,567Net Income 2025: -$87,4382025

Highlighted filing

2014

Revenue$433,998
Expenses$372,498
Net Income$61,500
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Apr 14, 2015
Return Version
2013v4.0
Gross Receipts
$433,998
Mission and Program Overview

Mission

Crestmont loft is a non profit organization committed to improving the quality of life of individuals with intellectual delay, through community integration and acquisition of maximum independence and self sufficiency by providing an encouraging environment while promoting individuality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$72,328$37,028▼ $35,300
Cash and Non-Interest-Bearing Accounts$1,290$29,384▲ $28,094
Land, Buildings, and Equipment, Net$22,966$21,072▼ $1,894
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$24,256$50,456▲ $26,200
Other Assets Total-$0-
Liabilities
Total Liabilities$72,328$37,028▼ $35,300
Net Assets / Fund Balance
Unrestricted Net Assets$-48,072$13,428▲ $61,500
Total Net Assets Fund Balance$-48,072$13,428▲ $61,500
Total Liabilities and Net Assets / Fund Balance$24,256$50,456▲ $26,200

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$19,238$1,560$20,798
Equipment$1,834$697$2,531
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Christie O'nealAdministratorFT$42,409$42,409
Dirk JohnsonCEOPT$34,727$34,727

Board Members and Trustees

NameTitle
Gina SodaroPresident
Victoria HillCFO
Julie O'NealSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$433,928
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$70
Change in Net Assets
$61,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$281,292
Other Expenses$91,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$160,579--$160,579
Current Officers, Directors, Trustees, and Key Employees$95,436--$95,436
Occupancy$33,389--$33,389
Payroll Taxes$25,277--$25,277
Fees for Services Other$13,280$3,251-$16,531
All Other Expenses$8,887$80-$8,967
Insurance$3,263--$3,263
Other Expenses$2,788--$2,788
Depreciation Depletion$1,894--$1,894
Fees for Services Accounting-$1,575-$1,575
Information Technology$1,125--$1,125
Office Expenses$1,084--$1,084
Advertising$478--$478
Total Functional Expenses$367,592$4,906$0$372,498
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Christie O'nealOfficerRentsNo$28,908

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$72,328$37,028▼ $35,300
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
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
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 18: Explanation of Other Means Forms Available For Public Inspection

“Available upon request.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
45-2913797
Phone
6613334096

Signing Officer

Name
Christie O'neal
Title
Administrator
Signed
2015-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dirk Johnson
Formed
2011
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
21

Preparer

Preparer
Diane L White
Phone
6613244971
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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/TotalCalendarYear170Grp/CurrentTaxYearAmt0433928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0148070
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0581998
IRS990ScheduleA/TotalSupportAmt0582068
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01834
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0697
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02531
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019238
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01560
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020798
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021072
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Christie O'neal
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Officer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt028908
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rents
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06683
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt130345
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt011983
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt160345
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHRISTIE O'NEAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1DIRK JOHNSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Crestmont Loft rents its housing facility from Christie O'neal, an officer of the organization. Rents were paid to Christie O'neal in the amount of $28,908 for the fiscal year ended 5/31/2014.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleL/TotalBalanceDueAmt037028
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 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/TotalAssetsBOYAmt024256
IRS990/TotalAssetsEOYAmt050456
IRS990/TotalAssetsGrp/BOYAmt024256
IRS990/TotalAssetsGrp/EOYAmt050456
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0433928
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04906
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0367592
IRS990/TotalFunctionalExpensesGrp/TotalAmt0372498
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072328
IRS990/TotalLiabilitiesEOYAmt037028
IRS990/TotalLiabilitiesGrp/BOYAmt072328
IRS990/TotalLiabilitiesGrp/EOYAmt037028
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-48072
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013428
IRS990/TotalProgramServiceExpensesAmt0367592
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt077136
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0433998
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024256
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt050456
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-48072
IRS990/UnrestrictedNetAssetsGrp/EOYAmt013428
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 70802
IRS990/USAddress/City0Bakersfield
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode093387
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christie O'neal
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Crestmont Loft
ReturnHeader/Filer/BusinessNameControlTxt0CRES
ReturnHeader/Filer/EIN0452913797
ReturnHeader/Filer/PhoneNum06613334096
ReturnHeader/Filer/USAddress/AddressLine101714 Crestmont Drive
ReturnHeader/Filer/USAddress/City0Bakersfield
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093306
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BROWN ARMSTRONG ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104200 TRUXTUN AVE STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BAKERSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0933090668
ReturnHeader/PreparerPersonGrp/PhoneNum06613244971
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diane L White
ReturnHeader/ReturnTs02015-04-14T14:52:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,456
Liabilities
$37,028
Net assets
$13,428
Revenue
$433,998
Expenses
$372,498
Net income
$61,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$1.35$1.44$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.45$1.62$1.47$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.07$0.30$1.34$1.33$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.07$0.29$1.17$1.06$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.08$0.18$1.23$0.95$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.21$0.11$0.80$0.96$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$0.83$0.83$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$0.74$0.70$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$0.78$0.76$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$0.54$0.55$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$0.45$0.45$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.01$0.43$0.37$0.06
2013Summary only. Only limited summary data is available for this year.$0.02$0.07$0.15$0.20$0.05