Civic Intelligence

Casa De Amigos Community Respite Center

EIN 48-1254036 • 501(c)3 • Bakersfield, CA

Profile

To provide a sober living environment and treatment program for drug and alcohol addicts.

14106 Lily Falls CTBakersfield, CA 93306

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-96%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $4,120 (-100%) from 2021

Liabilities

Down

$0

Down $18,927 (-100%) from 2021

Net Assets

Flat

-$14,807

Flat from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin46th percentile

Revenue

Down

$5,239

Down $125,695 (-96%) from 2021

Expenses

Down

$5,239

Down $130,552 (-96%) from 2021

Net Income

Up

$0

Up $4,857 (+100%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20KAssets 2011: $3,393Liabilities 2011: $12,450Net Assets 2011: -$9,0572011Assets 2012: $2,035Liabilities 2012: $11,130Net Assets 2012: -$9,0952012Assets 2013: $1,076Liabilities 2013: $5,836Net Assets 2013: -$4,7602013Assets 2014: $354Liabilities 2014: $1,052Net Assets 2014: -$6982014Assets 2015: $6,001Liabilities 2015: $255Net Assets 2015: $5,7462015Assets 2016: $2,927Liabilities 2016: $5,149Net Assets 2016: -$2,2222016Assets 2017: $27,455Liabilities 2017: $29,269Net Assets 2017: -$1,8142017Assets 2018: $28,031Liabilities 2018: $33,730Net Assets 2018: -$5,6992018Assets 2019: $27,652Liabilities 2019: $34,469Net Assets 2019: -$6,8172019Assets 2020: $5,561Liabilities 2020: $15,511Net Assets 2020: -$9,9502020Assets 2021: $4,120Liabilities 2021: $18,927Net Assets 2021: -$14,8072021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: -$14,8072022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets-$14,807
Open 2022 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $193,2122011Expenses 2012: $240,0822012Revenue 2013: $250,683Expenses 2013: $246,348Net Income 2013: $4,3352013Revenue 2014: $227,612Expenses 2014: $223,550Net Income 2014: $4,0622014Revenue 2015: $192,525Expenses 2015: $186,811Net Income 2015: $5,7142015Revenue 2016: $186,699Expenses 2016: $188,020Net Income 2016: -$1,3212016Revenue 2017: $219,088Expenses 2017: $218,680Net Income 2017: $4082017Revenue 2018: $83,699Expenses 2018: $87,584Net Income 2018: -$3,8852018Revenue 2019: $188,989Expenses 2019: $189,805Net Income 2019: -$8162019Revenue 2020: $132,179Expenses 2020: $135,312Net Income 2020: -$3,1332020Revenue 2021: $130,934Expenses 2021: $135,791Net Income 2021: -$4,8572021Revenue 2022: $5,239Expenses 2022: $5,239Net Income 2022: $02022

Highlighted filing

2022

Revenue$5,239
Expenses$5,239
Net Income$0
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
-$14,807
Revenue
$5,239
Expenses
$5,239
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.15$0.05$0.05$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.19$0.15$1.31$1.36$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.16$0.10$1.32$1.35$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.34$0.07$1.89$1.90$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.34$0.06$0.84$0.88$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.29$0.02$2.19$2.19$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.05$0.02$1.87$1.88$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.93$1.87$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$2.28$2.24$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.06$0.05$2.51$2.46$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.11$0.09$2.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.12$0.09$1.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$5,239
Mission and Program Overview

Mission

To provide a sober living enviroment

Program Services

DescriptionGrantsExpenses
TO PROVIDE A SOBER LIVING ENVIROMENT AND TREATMENT PROGRAM FOR DRUG AND ALCOHOL ADDICTS.$5,239$5,239
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSUE M HENDRIXPresidentFT$0--
WILLIAM A REEDTreasurer SecretaryPT$0--
DONACIANO GARZAVice President-$0--
Filing and Contact Details

Filer

Filer Name
Casa De Amigos Community Respite Center Inc
EIN
48-1254036
Address
14106 LILY FALLS CT, Bakersfield, CA 93306

Signing Officer

Name
William a Reed
Title
Treasurer Sec
Phone
6614288453
Signed
2023-05-12
Discuss with paid preparer
No

Preparer

Firm
Lucys Income Tax & Bookkeeping Serv
Address
522 Chester Ave, Bakersfield, CA 93301
Preparer
Lucelmy May
Phone
6614930777
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSUPPLIES 30FOOD FOR PATIENTS 1,762AUTOMOBILE EXPENSE 799BANK SERVIE CHARGES 350DUES 37”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearBANK OVERDRAFT 18,927 14,807”

Raw XML Appendix146 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM A REED
IRS990EZ/BooksInCareOfDetail/PhoneNum06614288453
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03516 KENNEDY AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bakersfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093309
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04120
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05239
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0283
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04120
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt05239
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-14807
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-14807
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-14807
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-14807
IRS990EZ/OccupancyRentUtltsAndMaintAmt01978
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSUE M HENDRIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM A REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONACIANO GARZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02978
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A SOBER LIVING ENVIROMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A SOBER LIVING ENVIROMENT AND TREATMENT PROGRAM FOR DRUG AND ALCOHOL ADDICTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05239
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05239
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018927
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05239
IRS990EZ/TotalProgramServiceExpensesAmt05239
IRS990EZ/TotalRevenueAmt05239
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0130934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0132179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0188989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0541041
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38810
IRS990ScheduleA/PublicSupportPY170Pct00.57970
IRS990ScheduleA/PublicSupportTotal170Amt0210002
IRS990ScheduleA/SubstantialContributorsTotAmt0331039
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0130934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0132179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0188989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0541041
IRS990ScheduleA/TotalSupportAmt0541041
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ALL ITEMS DISPOSED SINCE THEY WERE ALL TOO OLD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSUPPLIES 30FOOD FOR PATIENTS 1,762AUTOMOBILE EXPENSE 799BANK SERVIE CHARGES 350DUES 37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearBANK OVERDRAFT 18,927 14,807
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM A REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER SEC
ReturnHeader/BusinessOfficerGrp/PhoneNum06614288453
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASA DE AMIGOS COMMUNITY RESPITE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CASA
ReturnHeader/Filer/EIN0481254036
ReturnHeader/Filer/USAddress/AddressLine1Txt014106 LILY FALLS CT
ReturnHeader/Filer/USAddress/CityNm0Bakersfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093306
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814707438
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lucys Income Tax & Bookkeeping Serv
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0522 Chester Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bakersfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093301
ReturnHeader/PreparerPersonGrp/PhoneNum06614930777
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lucelmy May
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-12T14:02:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REED
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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