Civic Intelligence

Crestmont Loft

990 • Fiscal year 2015 • EIN 45-2913797

Jun 01, 2014 to May 31, 2015 • Filed on Apr 14, 2016

Organization ProfileN/A
1714 Crestmont DriveBakersfield, CA 93306

(661) 333-4096

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$45,981

Down $4,475 (-8.9%) from 2014

Net Assets

Up

$15,637

Up $2,209 (+16%) from 2014

Liabilities

Down

$30,344

Down $6,684 (-18%) from 2014

Revenue And Expenses

Revenue

Up

$454,124

Up $20,126 (+4.6%) from 2014

Expenses

Up

$451,915

Up $79,417 (+21%) from 2014

Net Income

Down

$2,209

Down $59,291 (-96%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$45,981
Liabilities$30,344
Net Assets$15,637
Open 2015 Filing

Operations Trend

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

2015

Revenue$454,124
Expenses$451,915
Net Income$2,209
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Apr 14, 2016
Return Version
2014v6.0
Gross Receipts
$454,124
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$37,028$30,344▼ $6,684
Land, Buildings, and Equipment, Net$21,072$19,178▼ $1,894
Cash and Non-Interest-Bearing Accounts$29,384$13,558▼ $15,826
Receivables From Officers Etc-$13,245-
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-
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$50,456$45,981▼ $4,475
Other Assets Total-$0-
Liabilities
Total Liabilities$37,028$30,344▼ $6,684
Net Assets / Fund Balance
Unrestricted Net Assets$13,428$15,637▲ $2,209
Total Net Assets Fund Balance$13,428$15,637▲ $2,209
Total Liabilities and Net Assets / Fund Balance$50,456$45,981▼ $4,475

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$17,851$2,947$20,798
Equipment$1,327$1,204$2,531
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christie O'nealAdministratorFT$60,000$60,000
Dirk JohnsonCEOPT$55,200$55,200

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$454,124
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$324,265
Other Expenses$127,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,636--$174,636
Current Officers, Directors, Trustees, and Key Employees$115,200--$115,200
Occupancy$38,430--$38,430
Payroll Taxes$34,429--$34,429
Insurance$32,440--$32,440
Fees for Services Other$15,114--$15,114
All Other Expenses$8,109$170-$8,279
Other Expenses$2,971--$2,971
Fees for Services Accounting-$2,155-$2,155
Depreciation Depletion$1,894--$1,894
Office Expenses$693--$693
Total Functional Expenses$449,590$2,325$0$451,915
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$27,500

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$37,028$30,344▼ $6,684
Receivables from Officers, Directors, Trustees, and Key Employees-$13,245-
Receivables from Disqualified Persons-$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

Filer Name
Crestmont Loft
EIN
45-2913797
Phone
6613334096
Address
1714 Crestmont Drive, Bakersfield, CA 93306

Signing Officer

Name
Christie O'neal
Title
Administrator
Signed
2016-04-14
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
23

Preparer

Firm
Brown Armstrong Accountancy Corporation
Address
4200 TRUXTUN AVE STE 300, BAKERSFIELD, CA 93309-0668
Preparer
Diane L White
Phone
6613244971
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Christie O'neal
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Officer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt027500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rents
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt030344
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt113245
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt011983
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt160345
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt226317
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHRISTIE O'NEAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1DIRK JOHNSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2christie o'neal
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
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 $27,500 for the fiscal year ended 5/31/2015.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleL/TotalBalanceDueAmt043589
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/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt050456
IRS990/TotalAssetsEOYAmt045981
IRS990/TotalAssetsGrp/BOYAmt050456
IRS990/TotalAssetsGrp/EOYAmt045981
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0454124
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02325
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0449590
IRS990/TotalFunctionalExpensesGrp/TotalAmt0451915
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037028
IRS990/TotalLiabilitiesEOYAmt030344
IRS990/TotalLiabilitiesGrp/BOYAmt037028
IRS990/TotalLiabilitiesGrp/EOYAmt030344
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013428
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015637
IRS990/TotalProgramServiceExpensesAmt0449590
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0115200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0454124
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050456
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045981
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt013428
IRS990/UnrestrictedNetAssetsGrp/EOYAmt015637
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 70802
IRS990/USAddress/CityNm0Bakersfield
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093387
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christie O'neal
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Crestmont Loft
ReturnHeader/Filer/BusinessNameControlTxt0CRES
ReturnHeader/Filer/EIN0452913797
ReturnHeader/Filer/PhoneNum06613334096
ReturnHeader/Filer/USAddress/AddressLine1Txt01714 Crestmont Drive
ReturnHeader/Filer/USAddress/CityNm0Bakersfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093306
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN ARMSTRONG ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04200 TRUXTUN AVE STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAKERSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0933090668
ReturnHeader/PreparerPersonGrp/PhoneNum06613244971
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diane L White
ReturnHeader/ReturnTs02016-04-14T21:41:01-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,981
Liabilities
$30,344
Net assets
$15,637
Revenue
$454,124
Expenses
$451,915
Net income
$2,209
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