Civic Intelligence

Esthers Group Home Corporation

990 • Fiscal year 2014 • EIN 65-1090901

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

Organization ProfileNONE
20115 NE 20th AveMiami, FL 33179

(305) 931-8023

Siviq Scores

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

Liabilities / Assets

65th percentile

0.26x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$83,500

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

2.6%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$915,288

Up $183,278 (+25%) from 2013

Net Assets

Up

$678,498

Up $172,368 (+34%) from 2013

Liabilities

Up

$236,790

Up $10,910 (+4.8%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin70th percentile

Revenue

Up

$1,320,658

Up $32,919 (+2.6%) from 2013

Expenses

Down

$1,160,700

Down $22,696 (-1.9%) from 2013

Net Income

Up

$159,958

Up $55,615 (+53%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.0M$500K$0Assets 2011: $217,521Liabilities 2011: $51,429Net Assets 2011: $166,0922011Assets 2012: $166,656Liabilities 2012: $45,296Net Assets 2012: $121,3602012Assets 2013: $732,010Liabilities 2013: $225,880Net Assets 2013: $506,1302013Assets 2014: $915,288Liabilities 2014: $236,790Net Assets 2014: $678,4982014Assets 2015: $712,893Liabilities 2015: $62,112Net Assets 2015: $650,7812015Assets 2016: $457,322Liabilities 2016: $1,682Net Assets 2016: $455,6402016Assets 2017: $391,035Liabilities 2017: $0Net Assets 2017: $391,0352017Assets 2018: $434,570Liabilities 2018: $954Net Assets 2018: $433,6162018Assets 2019: $245,686Liabilities 2019: $0Net Assets 2019: $245,6862019Assets 2025: $616,811Liabilities 2025: $0Net Assets 2025: $616,8112025

Highlighted filing

2014

Assets$915,288
Liabilities$236,790
Net Assets$678,498
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,352,362Expenses 2011: $1,172,428Net Income 2011: $179,9342011Revenue 2012: $1,365,571Expenses 2012: $997,130Net Income 2012: $368,4412012Revenue 2013: $1,287,739Expenses 2013: $1,183,396Net Income 2013: $104,3432013Revenue 2014: $1,320,658Expenses 2014: $1,160,700Net Income 2014: $159,9582014Revenue 2015: $1,286,364Expenses 2015: $1,314,081Net Income 2015: -$27,7172015Revenue 2016: $1,323,053Expenses 2016: $1,486,223Net Income 2016: -$163,1702016Revenue 2017: $1,350,462Expenses 2017: $1,415,067Net Income 2017: -$64,6052017Revenue 2018: $1,489,840Expenses 2018: $1,447,259Net Income 2018: $42,5812018Revenue 2019: $1,512,201Expenses 2019: $1,686,229Net Income 2019: -$174,0282019Revenue 2025: $2,039,134Expenses 2025: $2,030,031Net Income 2025: $9,1032025

Highlighted filing

2014

Revenue$1,320,658
Expenses$1,160,700
Net Income$159,958
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$1,320,658
Mission and Program Overview

Mission

Provide residential in-home site for approximately 24 disabled people due to autism. We provide these services 24 hours a day, and 365 days a year. The agency has 4 group home locations.

Group home providing round the clock services to group home residents and residents with autism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$503,130$678,498▲ $175,368
Other Notes and Loans Receivable, Net$350,000$350,000→ $0
Savings and Temporary Cash Investments$90,065$250,565▲ $160,500
Pledges and Grants Receivable$174,000$174,408▲ $408
Loans From Officers Directors$172,380$151,793▼ $20,587
Land, Buildings, and Equipment, Net$116,686$116,686→ $0
Cash and Non-Interest-Bearing Accounts$1,259$23,629▲ $22,370
Total Assets$732,010$915,288▲ $183,278
Liabilities
Accounts Payable and Accrued Expenses$56,500$84,997▲ $28,497
Total Liabilities$228,880$236,790▲ $7,910
Net Assets / Fund Balance
Total Net Assets Fund Balance$503,130$678,498▲ $175,368
Total Liabilities and Net Assets / Fund Balance$732,010$915,288▲ $183,278

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$116,686-$116,686
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Esther DelvaPresidentFT$83,500$83,500
Florence RoyDirectorFT$32,456$32,456
Gwendolyn WilsonDirectorFT$30,609$30,609
Aramand ManasseDirectorFT$23,785$23,785
Myriam FrazilDirectorFT$13,900$13,900
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,320,658
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$159,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$669,037
Salaries, Compensation, and Employee Benefits$491,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$274,241--$274,241
Other Salaries and Wages$274,056--$274,056
Occupancy$204,000--$204,000
Current Officers, Directors, Trustees, and Key Employees$184,250--$184,250
All Other Expenses$52,906--$52,906
Payroll Taxes$33,357--$33,357
Fees for Services Accounting$26,211--$26,211
Insurance$24,860--$24,860
Travel$18,407--$18,407
Office Expenses$7,521--$7,521
Other Expenses$2,139--$2,139
Total Functional Expenses$1,160,700$0$0$1,160,700
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
Loans from Officers, Directors, Trustees, and Key Employees$172,380$151,793▼ $20,587
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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, Section B, Line 11B

“The board of directors will examine the tax return including accompanying schedules and statements prior to filing the return.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews and approves compensation”

Form 990, Part VI, Section B, Line 15B

“The board of directors reviews and approves compensation”

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

“Organization has a written conflict of interest policy. Each member is given a copy and agency reviews this on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents , conflict of interest policy and financial statements are available to public upon request.”

Filing and Contact Details

Filer

EIN
65-1090901
Phone
3059318023

Signing Officer

Name
Esther Delva
Title
President
Signed
2015-02-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Esther Delva
Formed
2001
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
19

Preparer

Preparer
Jose Thomas CPA
Phone
9544357272
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24 E

“Bank service charge 24, comcast and computer expenses 3874, gifts 200,inspection expenses 575,landscaping expenses 3029, licenses and fees 147, miscell expenses 2463, pest control 1505, telephone expenses 18318, utilities 22771”

Form 990, Part IX, Section A, Line 11G

“Other fees is 274241 the 1099 miscell issued.”

Raw XML Appendix360 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/ExplanationTxt0BANK SERVICE CHARGE 24, COMCAST AND COMPUTER EXPENSES 3874, GIFTS 200,INSPECTION EXPENSES 575,LANDSCAPING EXPENSES 3029, LICENSES AND FEES 147, MISCELL EXPENSES 2463, PEST CONTROL 1505, TELEPHONE EXPENSES 18318, UTILITIES 22771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS WILL EXAMINE THE TAX RETURN INCLUDING ACCOMPANYING SCHEDULES AND STATEMENTS PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. EACH MEMBER IS GIVEN A COPY AND AGENCY REVIEWS THIS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATIONS GOVERNING DOCUMENTS , CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER FEES IS 274241 THE 1099 MISCELL ISSUED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 24 E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12ABC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Section A, Line 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0732010
IRS990/TotalAssetsEOYAmt0915288
IRS990/TotalAssetsGrp/BOYAmt0732010
IRS990/TotalAssetsGrp/EOYAmt0915288
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01160700
IRS990/TotalFunctionalExpensesGrp/TotalAmt01160700
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0228880
IRS990/TotalLiabilitiesEOYAmt0236790
IRS990/TotalLiabilitiesGrp/BOYAmt0228880
IRS990/TotalLiabilitiesGrp/EOYAmt0236790
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0503130
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0678498
IRS990/TotalProgramServiceExpensesAmt01160700
IRS990/TotalProgramServiceRevenueAmt01320658
IRS990/TotalReportableCompFromOrgAmt0184250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01320658
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01320658
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0732010
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0915288
IRS990/TravelGrp/ProgramServicesAmt018407
IRS990/TravelGrp/TotalAmt018407
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1020115 NE 20TH AVE
IRS990/USAddress/City0NORTH MIAMI BEACH
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033179
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ESTHER DELVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10ESTHERS GROUP HOME CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0ESTH
ReturnHeader/Filer/EIN0651090901
ReturnHeader/Filer/PhoneNum03059318023
ReturnHeader/Filer/USAddress/AddressLine1020115 NE 20TH AVE
ReturnHeader/Filer/USAddress/City0MIAMI
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033179
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THOMAS & COMPANY CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109710 STIRLING RD SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COOPER CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033024
ReturnHeader/PreparerPersonGrp/PhoneNum09544357272
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSE THOMAS CPA
ReturnHeader/ReturnTs02015-02-13T04:35:09-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$915,288
Liabilities
$236,790
Net assets
$678,498
Revenue
$1,320,658
Expenses
$1,160,700
Net income
$159,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$2.04$2.03$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$1.51$1.69$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$1.49$1.45$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$1.35$1.42$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$1.32$1.49$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.06$0.65$1.29$1.31$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.24$0.68$1.32$1.16$0.16
2013Summary only. Only limited summary data is available for this year.$0.73$0.23$0.51$1.29$1.18$0.10
2012Summary only. Only limited summary data is available for this year.$0.17$0.05$0.12$1.37$1.00$0.37
2011Summary only. Only limited summary data is available for this year.$0.22$0.05$0.17$1.35$1.17$0.18