Civic Intelligence

New Era Ffa

990 • Fiscal year 2022 • EIN 46-1816160

Jan 01, 2022 to Dec 31, 2022 • Filed on May 08, 2023

Organization ProfileN/A

View Organization Page

4688 W Jennifer Ave 101Fresno, CA 93722

(559) 351-8506

Siviq Scores

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

Liabilities / Assets

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

46th percentile

4.9%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$120,000

Higher top officer pay than 76% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

82nd percentile

29%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

24%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$412,395

Up $92,113 (+29%) from 2021

Net Assets

Up

$342,601

Up $75,474 (+28%) from 2021

Liabilities

Up

$69,794

Up $16,639 (+31%) from 2021

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin46th percentile

Revenue

Up

$1,545,371

Up $299,611 (+24%) from 2021

Expenses

Up

$1,469,898

Up $146,112 (+11%) from 2021

Net Income

Up

$75,473

Up $153,499 (+197%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2022

Assets$412,395
Liabilities$69,794
Net Assets$342,601
Open 2022 Filing

Operations Trend

Revenue Growth69th 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

2022

Revenue$1,545,371
Expenses$1,469,898
Net Income$75,473
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Gross Receipts
$1,545,371
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$182,919$218,001▲ $35,082
Accounts Receivable$99,675$142,997▲ $43,322
Land, Buildings, and Equipment, Net$36,688$50,396▲ $13,708
Prepaid Expenses and Deferred Charges$1,000$1,000→ $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$320,282$412,395▲ $92,113
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$53,155$69,794▲ $16,639
Total Liabilities$53,155$69,794▲ $16,639
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$267,127$342,601▲ $75,474
Total Net Assets Fund Balance$267,127$342,601▲ $75,474
Total Liabilities and Net Assets / Fund Balance$320,282$412,395▲ $92,113

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,934$103,778$151,712
Other Land Buildings$2,462$7,129$9,591
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jesus RodriguezCEOFT$120,000$120,000
Ana Lucia FraustoCFOFT$58,720$58,720

Board Members and Trustees

NameTitle
Saul FernandezPresident
Jose MendozaVice President
Daisy GonzalezSecretary
Consuelo NietoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,534,196
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$11,156
Change in Net Assets
$75,473

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,545,371
Total Revenue per Audited Statements
$1,545,371
Total Revenue per Form 990
$1,545,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$912,929
Salaries, Compensation, and Employee Benefits$556,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,976$140,625-$307,601
Current Officers, Directors, Trustees, and Key Employees-$120,000-$120,000
Other Employee Benefits$58,913$37,743-$96,656
Payroll Taxes$19,938$12,774-$32,712
Depreciation Depletion$19,534$6,511-$26,045
Occupancy$18,000$6,000-$24,000
Travel$16,725$5,575-$22,300
Fees for Services Accounting$13,366$4,456-$17,822
Insurance$12,982$4,327-$17,309
Other Expenses$5,474$1,825-$7,299
All Other Expenses$4,587$1,529-$6,116
Office Expenses$3,750$1,250-$5,000
Total Functional Expenses$1,122,462$347,436$0$1,469,898

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,469,898
Total Expenses per Audited Statements$1,469,898
Total Expenses per Form 990$1,469,898
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
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Section B, Line 11B

“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, Section B, Line 12C

“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, Section B, Line 15A

“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, Section C, Line 19

“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
4688 W JENNIFER AVE 101, FRESNO, CA 93722

Signing Officer

Name
Jesus Rodriguez
Title
CEO
Signed
2023-05-08
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
7

Preparer

Firm
Roos and Mcnabb Cpas a Professional Corporation
Address
4384 E ASHLAN AVE STE 107, FRESNO, CA 93726
Preparer
Roland M Roos
Phone
5592262209
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING = $1”

Raw XML AppendixShowing 400 of 424 raw XML fields

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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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt019938
IRS990/PayrollTaxesGrp/TotalAmt032712
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
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IRS990/PYOtherExpensesAmt0756900
IRS990/PYRevenuesLessExpensesAmt0-78026
IRS990/PYSalariesCompEmpBnftPaidAmt0566886
IRS990/PYTotalExpensesAmt01323786
IRS990/PYTotalRevenueAmt01245760
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01245746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01202316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01243578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01625019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06850855
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011156
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-1257
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042920
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99380
IRS990ScheduleA/PublicSupportPY170Pct00.99460
IRS990ScheduleA/PublicSupportTotal170Amt06850855
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01534196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01245746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01202316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01243578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01625019
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06850855
IRS990ScheduleA/TotalSupportAmt06893890
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt047934
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103778
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0151712
IRS990ScheduleD/ExpensesSubtotalAmt01469898
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02462
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07129
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09591
IRS990ScheduleD/RevenueSubtotalAmt01545371
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050396
IRS990ScheduleD/TotalExpensesPerForm990Amt01469898
IRS990ScheduleD/TotalRevenuePerForm990Amt01545371
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01545371
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01469898
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt4ROUNDING = $1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0320282
IRS990/TotalAssetsGrp/EOYAmt0412395
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01122462
IRS990/TotalFunctionalExpensesGrp/TotalAmt01469898
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt069794
IRS990/TotalLiabilitiesGrp/BOYAmt053155
IRS990/TotalLiabilitiesGrp/EOYAmt069794
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0267127
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0342601
IRS990/TotalProgramServiceExpensesAmt01122462
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0178720
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011175
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01545371
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0320282
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0412395
IRS990/TravelGrp/ManagementAndGeneralAmt05575
IRS990/TravelGrp/ProgramServicesAmt016725
IRS990/TravelGrp/TotalAmt022300
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt04
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESUS RODRIGUEZ
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-08

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$412,395
Liabilities
$69,794
Net assets
$342,601
Revenue
$1,545,371
Expenses
$1,469,898
Net income
$75,473
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