Civic Intelligence

Crestmont Loft

990 • Fiscal year 2020 • EIN 45-2913797

Jun 01, 2019 to May 31, 2020 • Filed on Jan 10, 2022

Organization ProfileN/A
1714 Crestmont DriveBakersfield, CA 93306

(661) 333-4096

Siviq Scores

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

Liabilities / Assets

98th percentile

2.03x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.26x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$85,901

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

69th percentile

21%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-2.9%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$103,902

Up $17,730 (+21%) from 2019

Net Assets

Down

-$106,870

Down $162,697 (-291%) from 2019

Liabilities

Up

$210,772

Up $180,427 (+595%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin16th percentile

Revenue

Down

$801,299

Down $24,317 (-2.9%) from 2019

Expenses

Up

$963,996

Up $129,025 (+15%) from 2019

Net Income

Down

-$162,697

Down $153,342 (-1639%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2020

Assets$103,902
Liabilities$210,772
Net Assets-$106,870
Open 2020 Filing

Operations Trend

Revenue Growth47th 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

2020

Revenue$801,299
Expenses$963,996
Net Income-$162,697
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Jan 10, 2022
Return Version
2019v5.0
Gross Receipts
$801,299
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
Cash and Non-Interest-Bearing Accounts$35,510$38,039▲ $2,529
Receivables From Officers Etc$32,945$34,445▲ $1,500
Land, Buildings, and Equipment, Net$17,717$31,418▲ $13,701
Loans From Officers Directors$30,345$30,345→ $0
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$86,172$103,902▲ $17,730
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$117,400-
Other Liabilities-$63,027-
Total Liabilities$30,345$210,772▲ $180,427
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$55,827$-106,870▼ $162,697
Total Net Assets Fund Balance$55,827$-106,870▼ $162,697
Total Liabilities and Net Assets / Fund Balance$86,172$103,902▲ $17,730

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$21,195$10,253$31,448
Equipment$8,744$8,587$17,331
Other Land Buildings$1,479$3,238$4,717
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christie O'nealAdministratorFT$85,901$85,901
Dirk JohnsonCEOPT$81,101$81,101
Gina SodaroPresidentPT$13,392$13,392

Board Members and Trustees

NameTitle
Courtney MillerPresident
Victoria HillCFO
Julie O'NealSecretary
Laura CostaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$788,582
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$12,717
Change in Net Assets
$-162,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$633,831
Other Expenses$330,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$392,181--$392,181
Current Officers, Directors, Trustees, and Key Employees$180,394--$180,394
Insurance$133,672$100-$133,772
Occupancy$90,242--$90,242
Payroll Taxes$61,256--$61,256
Fees for Services Other$41,066--$41,066
Depreciation Depletion$5,449--$5,449
Travel$4,573--$4,573
All Other Expenses-$2,902-$2,902
Other Expenses$1,668$2,276-$1,668
Interest-$1,546-$1,546
Office Expenses-$1,056-$1,056
Total Functional Expenses$956,116$7,880$0$963,996
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$55,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$32,945$34,445▲ $1,500
Loans from Officers, Directors, Trustees, and Key Employees$30,345$30,345→ $0
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Fund Judgement$63,027
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 35% controlled entity
Yes
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
2022-01-10
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
45

Preparer

Firm
Brown Armstrong Accountancy Corp
Address
4200 TRUXTUN AVE STE 300, BAKERSFIELD, CA 93309
Preparer
Clint W Baird
Phone
6613244971
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0783952
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt08587
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010253
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01479
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0State Fund Judgement
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Gina Sodaro
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt013392
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Christie O'neal
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Officer
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHRISTIE O'NEAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1DIRK JOHNSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1OFFICER
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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0In 2013 the organization borrowed funds to pay for start up costs from officers Dirk Johnson and Christie O'neal in the amount of $72,328. At the end of fiscal year ending 5/31/2020, the outstanding balance due to Dirk Johnson was $30,345.In 2014, Officer Christie O'neal took personal loan out from the organization in the amount of $26,317. In 2016, an additional $13,000 was loaned to Christie,$8,200 in 2018, and another $1,500 in 2019. At the end of fiscal year ending 5/31/2020, the outstanding receivable due to the organization was $34,445.Crestmont 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 $55,000 for the fiscal year ended 5/31/2020.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
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IRS990/ScheduleORequiredInd0true
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
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Filings

Displayed year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$103,902
Liabilities
$210,772
Net assets
-$106,870
Revenue
$801,299
Expenses
$963,996
Net income
-$162,697
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