Civic Intelligence

Personalized Home Care Services Inc.

990 • Fiscal year 2014 • EIN 46-0820295

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 03, 2015

Organization ProfileN/A
3465 Hornsea WaySacramento, CA 95834

(916) 979-4975

Siviq Scores

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

Liabilities / Assets

94th percentile

0.97x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.44x

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

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

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

59th percentile

7.6%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

$137,657

No earlier filing loaded for comparison.

Net Assets

$4,446

No earlier filing loaded for comparison.

Liabilities

$133,211

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin34th percentile

Revenue

$301,133

No earlier filing loaded for comparison.

Expenses

$309,489

No earlier filing loaded for comparison.

Net Income

-$8,356

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$400K$200K$0-$200KAssets 2014: $137,657Liabilities 2014: $133,211Net Assets 2014: $4,4462014Assets 2015: $151,691Liabilities 2015: $136,156Net Assets 2015: $15,5352015Assets 2016: $136,204Liabilities 2016: $207,760Net Assets 2016: -$71,5562016Assets 2017: $136,188Liabilities 2017: $213,376Net Assets 2017: -$77,1882017Assets 2018: $83,066Liabilities 2018: $89,048Net Assets 2018: -$5,9822018Assets 2019: $55,863Liabilities 2019: $41,704Net Assets 2019: $14,1592019Assets 2020: $268,131Liabilities 2020: $222,833Net Assets 2020: $45,2982020Assets 2021: $368,777Liabilities 2021: $297,371Net Assets 2021: $71,4062021

Highlighted filing

2014

Assets$137,657
Liabilities$133,211
Net Assets$4,446
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $301,133Expenses 2014: $309,489Net Income 2014: -$8,3562014Revenue 2015: $165,647Expenses 2015: $168,694Net Income 2015: -$3,0472015Revenue 2016: $107,853Expenses 2016: $113,956Net Income 2016: -$6,1032016Revenue 2017: $129,686Expenses 2017: $135,318Net Income 2017: -$5,6322017Revenue 2018: $79,114Expenses 2018: $94,643Net Income 2018: -$15,5292018Revenue 2019: $213,262Expenses 2019: $193,121Net Income 2019: $20,1412019Revenue 2020: $138,422Expenses 2020: $107,283Net Income 2020: $31,1392020Revenue 2021: $157,353Expenses 2021: $131,245Net Income 2021: $26,1082021

Highlighted filing

2014

Revenue$301,133
Expenses$309,489
Net Income-$8,356
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 3, 2015
Return Version
2014v5.0
Gross Receipts
$301,133
Mission and Program Overview

Mission

To successfully meet seniors homecare needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$16,479$125,477▲ $108,998
Cash and Non-Interest-Bearing Accounts$109,738$10,612▼ $99,126
Rtn Earn Endowment Incm Other Fnds$13,890$4,446▼ $9,444
Land, Buildings, and Equipment, Net$1,635$1,405▼ $230
Savings and Temporary Cash Investments-$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$127,952$137,657▲ $9,705
Other Assets Total$100$163▲ $63
Liabilities
Accounts Payable and Accrued Expenses$69,885$130,764▲ $60,879
Other Liabilities$44,177$2,447▼ $41,730
Total Liabilities$114,062$133,211▲ $19,149
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,890$4,446▼ $9,444
Total Liabilities and Net Assets / Fund Balance$127,952$137,657▲ $9,705

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,405$185$1,590
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Celso Avaricio IIPresident, Director
Peter Castillo RNVice Chair, Director
Leonardo M MartinezDirector
Yuvraj GilDirector
Ma Alpena B Leonidas RPHSecretary, Director
Ana Carina PaoTreasurer, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$231,825
Program Service Revenue
$69,254
Investment Income
$0
Other Revenue
$54
All Other Contributions
$231,825
Change in Net Assets
$-8,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,239
Other Expenses$114,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,381--$189,381
Insurance$33,078--$33,078
Fees for Services Legal-$8,500-$8,500
Occupancy$3,399--$3,399
Other Employee Benefits$3,144--$3,144
Payroll Taxes$2,714--$2,714
Office Expenses-$1,911-$1,911
All Other Expenses$1,358$102-$1,460
Other Expenses$869$214-$869
Travel$773--$773
Advertising$518--$518
Fees for Services Other-$510-$510
Fees for Services Accounting-$500-$500
Total Functional Expenses$297,752$11,737$0$309,489
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
Payroll Liabilities$2,447
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“Form 990 provided to board members for review, discussion and approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members discuss any potential conflicts during board meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Independent board members meet and determine the salaries of officers according to market rates and standards.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board members meet and determine the salaries of officers and key employees according to market rates and standards.”

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

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Personalized Home Care Services Inc
EIN
46-0820295
Phone
9169794975
Address
3465 Hornsea Way, Sacramento, CA 95834

Signing Officer

Name
Celso Avaricio II
Title
President, Director
Signed
2015-08-03
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
3
Employees
9
Volunteers
3

Preparer

Firm
Floyd Green CPA Pc
Address
3114 Mercer University Drive Suite, Atlanta, GA 30341-4144
Preparer
Floyd Green Jr CPA PC
Phone
7704572550
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Other Decrease = -$1088”

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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0372061
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt054
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportTotal509Amt0657371
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt016973
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0143908
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0160881
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt016973
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0143908
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0160881
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/TotalAmt0818252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0301133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0214366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0302807
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0818306
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01405
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0185
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01405
IRS990ScheduleD/TotalLiabilityAmt02447
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 provided to board members for review, discussion and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members discuss any potential conflicts during board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Independent board members meet and determine the salaries of officers according to market rates and standards.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members meet and determine the salaries of officers and key employees according to market rates and standards.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Decrease = -$1088
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0137657
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0297752
IRS990/TotalFunctionalExpensesGrp/TotalAmt0309489
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0133211
IRS990/TotalLiabilitiesGrp/BOYAmt0114062
IRS990/TotalLiabilitiesGrp/EOYAmt0133211
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013890
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04446
IRS990/TotalProgramServiceExpensesAmt0297752
IRS990/TotalProgramServiceRevenueAmt069254
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069308
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301133
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0127952
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0137657
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0773
IRS990/TravelGrp/TotalAmt0773
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Celso Avaricio II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President, Dir.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$137,657
Liabilities
$133,211
Net assets
$4,446
Revenue
$301,133
Expenses
$309,489
Net income
-$8,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$2.97$0.71$1.57$1.31$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$2.23$0.45$1.38$1.07$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.42$0.14$2.13$1.93$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.89$0.06$0.79$0.95$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$2.13$0.77$1.30$1.35$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$2.08$0.72$1.08$1.14$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$1.36$0.16$1.66$1.69$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.38$1.33$0.04$3.01$3.09$0.08