Civic Intelligence

New Era Ffa

990 • Fiscal year 2016 • EIN 46-1816160

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 17, 2017

Organization ProfileN/A

View Organization Page

4175 W Sierra Madre AveFresno, CA 93722

(559) 351-8506

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.34x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

51st percentile

2.3%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$108,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

32nd percentile

-2.5%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-2.2%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$288,182

Down $7,393 (-2.5%) from 2015

Net Assets

Up

$189,400

Up $32,341 (+21%) from 2015

Liabilities

Down

$98,782

Down $39,734 (-29%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin51st percentile

Revenue

Down

$1,393,221

Down $31,540 (-2.2%) from 2015

Expenses

Down

$1,360,880

Down $46,397 (-3.3%) from 2015

Net Income

Up

$32,341

Up $14,857 (+85%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$800K$600K$400K$200K$0Assets 2014: $11,231Liabilities 2014: $0Net Assets 2014: $11,2312014Assets 2015: $295,575Liabilities 2015: $138,516Net Assets 2015: $157,0592015Assets 2016: $288,182Liabilities 2016: $98,782Net Assets 2016: $189,4002016Assets 2017: $487,935Liabilities 2017: $71,561Net Assets 2017: $416,3742017Assets 2018: $532,338Liabilities 2018: $60,810Net Assets 2018: $471,5282018Assets 2019: $471,807Liabilities 2019: $44,612Net Assets 2019: $427,1952019Assets 2020: $416,782Liabilities 2020: $71,629Net Assets 2020: $345,1532020Assets 2021: $320,282Liabilities 2021: $53,155Net Assets 2021: $267,1272021Assets 2022: $412,395Liabilities 2022: $69,794Net Assets 2022: $342,6012022Assets 2023: $500,381Liabilities 2023: $72,162Net Assets 2023: $428,2192023Assets 2024: $665,618Liabilities 2024: $90,461Net Assets 2024: $575,1572024

Highlighted filing

2016

Assets$288,182
Liabilities$98,782
Net Assets$189,400
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $1,424,761Expenses 2015: $1,407,277Net Income 2015: $17,4842015Revenue 2016: $1,393,221Expenses 2016: $1,360,880Net Income 2016: $32,3412016Revenue 2017: $1,758,095Expenses 2017: $1,531,121Net Income 2017: $226,9742017Revenue 2018: $1,623,788Expenses 2018: $1,568,634Net Income 2018: $55,1542018Revenue 2019: $1,263,997Expenses 2019: $1,308,330Net Income 2019: -$44,3332019Revenue 2020: $1,206,358Expenses 2020: $1,288,400Net Income 2020: -$82,0422020Revenue 2021: $1,245,760Expenses 2021: $1,323,786Net Income 2021: -$78,0262021Revenue 2022: $1,545,371Expenses 2022: $1,469,898Net Income 2022: $75,4732022Revenue 2023: $1,673,217Expenses 2023: $1,587,598Net Income 2023: $85,6192023Revenue 2024: $1,984,083Expenses 2024: $1,837,145Net Income 2024: $146,9382024

Highlighted filing

2016

Revenue$1,393,221
Expenses$1,360,880
Net Income$32,341
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 17, 2017
Return Version
2016v3.0
Gross Receipts
$1,444,028
Mission and Program Overview

Mission

To server and care for all foster children, young adults and families

To server and care for all foster children, young adults and families in an empahic, trustworthy and thoughtful way by qualified and compassionate staff. To also promote safe, healthy and welcoming loving homes through well trained and devoted fosterfamilies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$117,235$112,169▼ $5,066
Cash and Non-Interest-Bearing Accounts$62,247$107,295▲ $45,048
Land, Buildings, and Equipment, Net$115,021$67,646▼ $47,375
Prepaid Expenses and Deferred Charges$1,072$1,072→ $0
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-
Total Assets$295,575$288,182▼ $7,393
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$138,516$98,782▼ $39,734
Total Liabilities$138,516$98,782▼ $39,734
Net Assets / Fund Balance
Unrestricted Net Assets$157,059$189,400▲ $32,341
Total Net Assets Fund Balance$157,059$189,400▲ $32,341
Total Liabilities and Net Assets / Fund Balance$295,575$288,182▼ $7,393

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$66,340$40,810$107,150
Other Land Buildings$1,306$1,194$2,500
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jesus RodriguezCEOFT$108,000$108,000
Ana Lucia FraustoCFOFT$50,400$50,400

Board Members and Trustees

NameTitle
Belen MarquezPresident
Ali PrathaftakisVice President
Oscar VeraSecretary
Patrick TacketTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,399,228
Program Service Revenue
$0
Investment Income
$-6,007
Other Revenue
$0
Change in Net Assets
$32,341

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,393,221
Total Revenue per Audited Statements
$1,393,221
Total Revenue per Form 990
$1,393,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$872,429
Salaries, Compensation, and Employee Benefits$488,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,913$4,943-$213,856
Current Officers, Directors, Trustees, and Key Employees$25,200$133,200-$158,400
Other Employee Benefits$53,605$31,631-$85,236
Travel$26,914$8,972-$35,886
Payroll Taxes$19,470$11,489-$30,959
Depreciation Depletion$22,246$7,415-$29,661
Insurance$12,727$4,242-$16,969
Occupancy$10,343$3,448-$13,791
All Other Expenses$6,324$2,108-$8,432
Office Expenses$3,699$1,233-$4,932
Other Expenses$2,902$1,712-$4,614
Fees for Services Accounting$144$47-$191
Total Functional Expenses$1,147,095$213,785$0$1,360,880

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,360,880
Total Expenses per Audited Statements$1,360,880
Total Expenses per Form 990$1,360,880
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-
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

“A copy of the form 990 and corresponding schedules are presented to the board of directors for review and approval at a regularly scheduled meeting. The process for preparation of the form 990 is explained in detail. The information provided in the form 990 is reviewed and approved.”

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

“The conflict of interest policy is monitored by management and the board of directors through the review of individual transactions and financial statements.”

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

“Compensation for key employees such as the chief executive officer and the chief financial officer are reviewed and approved by the board of directors. A comparison of salaries of similar non-profit organizations was prepared and reviewed by the board of directors. The board approves all salary adjustments.”

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

“Conflict of interest policies, financial statements, articles of incorporation, and board minutes are available for review by interested parties upon request. Further, we are members of the california alliance for child and family service and are subject to their compliance audits and peer reviews.”

Filing and Contact Details

Filer

Filer Name
New Era Ffa
EIN
46-1816160
Phone
5593518506
Address
4175 W SIERRA MADRE AVE, FRESNO, CA 93722

Signing Officer

Name
Jesus Rodriguez
Title
CEO
Signed
2017-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jesus Rodriguez
Formed
2014
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
8

Preparer

Firm
Roland Roos and Company
Address
4384 E ASHLAN AVE SUITE 107, FRESNO, CA 93726-2600
Preparer
Roland M Roos
Phone
5592262209
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt040810
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 AND CORRESPONDING SCHEDULES ARE PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL AT A REGULARLY SCHEDULED MEETING. THE PROCESS FOR PREPARATION OF THE FORM 990 IS EXPLAINED IN DETAIL. THE INFORMATION PROVIDED IN THE FORM 990 IS REVIEWED AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS MONITORED BY MANAGEMENT AND THE BOARD OF DIRECTORS THROUGH THE REVIEW OF INDIVIDUAL TRANSACTIONS AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR KEY EMPLOYEES SUCH AS THE CHIEF EXECUTIVE OFFICER AND THE CHIEF FINANCIAL OFFICER ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. A COMPARISON OF SALARIES OF SIMILAR NON-PROFIT ORGANIZATIONS WAS PREPARED AND REVIEWED BY THE BOARD OF DIRECTORS. THE BOARD APPROVES ALL SALARY ADJUSTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICIES, FINANCIAL STATEMENTS, ARTICLES OF INCORPORATION, AND BOARD MINUTES ARE AVAILABLE FOR REVIEW BY INTERESTED PARTIES UPON REQUEST. FURTHER, WE ARE MEMBERS OF THE CALIFORNIA ALLIANCE FOR CHILD AND FAMILY SERVICE AND ARE SUBJECT TO THEIR COMPLIANCE AUDITS AND PEER REVIEWS.
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 19: Other Organization Documents Publicly Available
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,182
Liabilities
$98,782
Net assets
$189,400
Revenue
$1,393,221
Expenses
$1,360,880
Net income
$32,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.09$0.58$1.98$1.84$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.07$0.43$1.67$1.59$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.07$0.34$1.55$1.47$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.05$0.27$1.25$1.32$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.07$0.35$1.21$1.29$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.43$1.26$1.31$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.06$0.47$1.62$1.57$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.07$0.42$1.76$1.53$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.10$0.19$1.39$1.36$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.14$0.16$1.42$1.41$0.02
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00