Civic Intelligence

Casa De Amigos Community Respite Center Inc

990 • Fiscal year 2016 • EIN 48-1254036

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 16, 2017

Organization ProfileN/A
528 Monterey StBakersfield, CA 93305

(661) 663-0226

Siviq Scores

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

Liabilities / Assets

97th percentile

1.76x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$20,658

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-3.0%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$2,927

Down $3,074 (-51%) from 2015

Net Assets

Down

-$2,222

Down $7,968 (-139%) from 2015

Liabilities

Up

$5,149

Up $4,894 (+1919%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin39th percentile

Revenue

Down

$186,699

Down $5,826 (-3.0%) from 2015

Expenses

Up

$188,020

Up $1,209 (+0.6%) from 2015

Net Income

Down

-$1,321

Down $7,035 (-123%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$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

2016

Assets$2,927
Liabilities$5,149
Net Assets-$2,222
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$186,699
Expenses$188,020
Net Income-$1,321
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 16, 2017
Return Version
2016v3.0
Gross Receipts
$186,699
Mission and Program Overview

Mission

To provide a sober living enviroment

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,935$2,438▼ $497
Cash and Non-Interest-Bearing Accounts$3,066$489▼ $2,577
Total Assets$6,001$2,927▼ $3,074
Liabilities
Other Liabilities$255$5,149▲ $4,894
Total Liabilities$255$5,149▲ $4,894
Net Assets / Fund Balance
Unrestricted Net Assets$5,746$-2,222▼ $7,968
Total Net Assets Fund Balance$5,746$-2,222▼ $7,968
Total Liabilities and Net Assets / Fund Balance$6,001$2,927▼ $3,074

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,438$15,397$17,835
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Josue M HendrixPresident / ChairmanFT$20,658$20,658

Board Members and Trustees

NameTitle
Donaciano GarzaVice President
William a ReedTreasurer / Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$186,699
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$186,699
Change in Net Assets
$-1,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$37,120$9,280-$46,400
Fees for Services Management$16,526$4,132-$20,658
Fees for Services Other$17,429$224-$17,653
All Other Expenses$9,655$1,820-$11,475
Other Expenses$6,172$1,543-$7,715
Insurance$4,569$1,142-$5,711
Fees for Services Accounting-$975-$975
Depreciation Depletion$497--$497
Total Functional Expenses$158,628$29,392$0$188,020
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
Jack HendrixFATHER OF BOARD OF DIRECTOR'S PRESIDENTBuilding RentNo$44,716
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Overdraft$5,149
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Section A, Line 2

“FATHER, SON”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by governing body of organization prior to filing of form 990.”

Form 990, Part VI, Section B, Line 12C

“All board members required to disclose any conflicts in interest annually in writing.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Casa De Amigos Community Respite
EIN
48-1254036
Phone
6616630226
Address
528 MONTEREY ST, BAKERSFIELD, CA 93305

Signing Officer

Name
Josue Hendrix
Title
President
Phone
6616330226
Signed
2017-02-16

Organization Details

Principal Officer
Josue Hendrix
Formed
2002
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
4

Preparer

Firm
Barbich Hooper King Dill Hoffman
Address
5001 E COMMERCENTER DR STE 350, BAKERSFIELD, CA 93309
Preparer
Jane a Parsons
Phone
6616311171
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior year return prepared by another cpa. Client's books do not match -6,647. Prior period return filed, adjustment to reconcile to client's books”

Raw XML Appendix327 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY GOVERNING BODY OF ORGANIZATION PRIOR TO FILING OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS REQUIRED TO DISCLOSE ANY CONFLICTS IN INTEREST ANNUALLY IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR YEAR RETURN PREPARED BY ANOTHER CPA. CLIENT'S BOOKS DO NOT MATCH -6,647. PRIOR PERIOD RETURN FILED, ADJUSTMENT TO RECONCILE TO CLIENT'S BOOKS
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06616330226
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASA DE AMIGOS COMMUNITY RESPITE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CASA
ReturnHeader/Filer/EIN0481254036
ReturnHeader/Filer/PhoneNum06616630226
ReturnHeader/Filer/USAddress/AddressLine1Txt0528 MONTEREY ST
ReturnHeader/Filer/USAddress/CityNm0BAKERSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093305
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B6208578111DF169E2D8673FB8D75D97F245C464
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01583E02F529712FA1A0B04207AB579F9E5DE4AE0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.78.225.98
ReturnHeader/FilingSecurityInformation/IPDt02017-02-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:25:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953705481
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARBICH HOOPER KING DILL HOFFMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05001 E COMMERCENTER DR STE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAKERSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093309
ReturnHeader/PreparerPersonGrp/PhoneNum06616311171
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANE A PARSONS
ReturnHeader/ReturnTs02017-02-24T11:08:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,927
Liabilities
$5,149
Net assets
-$2,222
Revenue
$186,699
Expenses
$188,020
Net income
-$1,321
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