Civic Intelligence

Aaron House Inc

990 • Fiscal year 2017 • EIN 68-0220099

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 20, 2018

Organization ProfileN/A
1799 Pepper RoadPetaluma, CA 94952

(707) 765-8444

Siviq Scores

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

Liabilities / Assets

95th percentile

1.13x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

2.11x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$53,920

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 38.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

9.0%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

7.5%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$264,364

Up $21,853 (+9.0%) from 2016

Net Assets

Up

-$34,208

Up $24,493 (+42%) from 2016

Liabilities

Down

$298,572

Down $2,640 (-0.9%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin73rd percentile

Revenue

Up

$141,732

Up $9,858 (+7.5%) from 2016

Expenses

Down

$117,239

Down $2,702 (-2.3%) from 2016

Net Income

Up

$24,493

Up $12,560 (+105%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$400K$200K$0-$200KAssets 2012: $249,017Liabilities 2012: $351,787Net Assets 2012: -$102,7702012Assets 2013: $253,048Liabilities 2013: $346,332Net Assets 2013: -$93,2842013Assets 2014: $246,570Liabilities 2014: $326,324Net Assets 2014: -$79,7542014Assets 2015: $249,659Liabilities 2015: $320,290Net Assets 2015: -$70,6312015Assets 2016: $242,511Liabilities 2016: $301,212Net Assets 2016: -$58,7012016Assets 2017: $264,364Liabilities 2017: $298,572Net Assets 2017: -$34,2082017Assets 2018: $258,800Liabilities 2018: $284,956Net Assets 2018: -$26,1562018

Highlighted filing

2017

Assets$264,364
Liabilities$298,572
Net Assets-$34,208
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$150K$100K$50K$0Revenue 2012: $111,115Expenses 2012: $108,442Net Income 2012: $2,6732012Expenses 2013: $108,3982013Revenue 2014: $126,443Expenses 2014: $112,913Net Income 2014: $13,5302014Revenue 2015: $128,369Expenses 2015: $119,246Net Income 2015: $9,1232015Revenue 2016: $131,874Expenses 2016: $119,941Net Income 2016: $11,9332016Revenue 2017: $141,732Expenses 2017: $117,239Net Income 2017: $24,4932017Revenue 2018: $127,208Expenses 2018: $119,156Net Income 2018: $8,0522018

Highlighted filing

2017

Revenue$141,732
Expenses$117,239
Net Income$24,493
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 20, 2018
Return Version
2016v3.1
Gross Receipts
$141,732
Mission and Program Overview

Mission

To provide low income housing for developmentally disabled and/or handicapped persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$181,867$170,229▼ $11,638
Savings and Temporary Cash Investments$35,829$56,997▲ $21,168
Cash and Non-Interest-Bearing Accounts$17,826$29,905▲ $12,079
Prepaid Expenses and Deferred Charges$6,989$7,233▲ $244
Total Assets$242,511$264,364▲ $21,853
Liabilities
Mortgage Notes Payable Secured by Investment Property$282,781$274,238▼ $8,543
Accounts Payable and Accrued Expenses$6,637$12,318▲ $5,681
Other Liabilities$11,794$12,016▲ $222
Total Liabilities$301,212$298,572▼ $2,640
Net Assets / Fund Balance
Unrestricted Net Assets$-58,701$-34,208▲ $24,493
Total Net Assets Fund Balance$-58,701$-34,208▲ $24,493
Total Liabilities and Net Assets / Fund Balance$242,511$264,364▲ $21,853

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$81,524$244,016$325,540
Land$78,750-$78,750
Equipment$9,847$24,586$34,433
Other Land Buildings$108$15,494$15,602
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lillian RangelCEOFT$53,920$53,920
Susan HesterCFOFT$42,640$42,640

Board Members and Trustees

NameTitle
Marriah ParkerPresident/se
Bob DunnBoard Member
Victoria BellVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,537
Program Service Revenue
$21,183
Investment Income
$12
Other Revenue
$0
Change in Net Assets
$24,493

Audited Revenue Reconciliation

Revenue per Audited Statements
$141,732
Total Revenue per Audited Statements
$141,732
Total Revenue per Form 990
$141,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,608
Salaries, Compensation, and Employee Benefits$45,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,320$26,457-$35,777
Interest$25,040--$25,040
Depreciation Depletion$12,415$163-$12,578
Fees for Services Accounting-$8,196-$8,196
Insurance$6,671--$6,671
Other Employee Benefits$6,571--$6,571
Payroll Taxes$3,283--$3,283
Office Expenses-$2,100-$2,100
Other Expenses$134--$134
Total Functional Expenses$80,323$36,916$0$117,239

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$117,239
Total Expenses per Audited Statements$117,239
Total Expenses per Form 990$117,239
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Affiliates$10,472
Tenant Security Deposit$1,544
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
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, Page 6, Part VI, Line 6

“Membership in this corporation shall be individuals who are either directors or members of sonoma county independent living skills, inc. (the sponsor) or who have the approval of the board of directors of the sponsor.”

Form 990, Page 6, Part VI, Line 7A

“The members of the corporation shall constitute its board of directors.”

Form 990, Page 6, Part VI, Line 11B

“The organization's management agent reviews and approves the form 990 and presents it to the board for review and approval prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The enforcement of conflicts policy is contained in sonoma county independent living skills, inc.'s (the sponsor) personnel handbook.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE ON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Aaron House Inc
EIN
68-0220099
Phone
7077658444
Address
1799 PEPPER ROAD, PETALUMA, CA 94952

Signing Officer

Name
Marriah Parker
Title
President/secretary
Phone
7077658444
Signed
2018-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marriah Parker
Formed
1990
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Holden & Company Llp
Address
68 MITCHELL BLVD STE 240, SAN RAFAEL, CA 94903-2060
Preparer
Thomas J Holden
Phone
4154724225
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The corporation has been granted tax-exempt status by the internal revenue service under code section 501(c)(3) and by the california franchise tax board under code section 23701(d). Gaap provides accounting and disclosure guidance about positions taken by aaron house, inc. In its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by aaron house, inc. In its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Aaron house, inc.'s returns for the years ended june 30, 2016, 2015 and 2014, are subject to examination by federal and state taxing authorities, generally for three years after they are filed.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER CODE SECTION 501(C)(3) AND BY THE CALIFORNIA FRANCHISE TAX BOARD UNDER CODE SECTION 23701(D). GAAP PROVIDES ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AARON HOUSE, INC. IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY AARON HOUSE, INC. IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. AARON HOUSE, INC.'S RETURNS FOR THE YEARS ENDED JUNE 30, 2016, 2015 AND 2014, ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0170229
IRS990ScheduleD/TotalExpensesPerForm990Amt0117239
IRS990ScheduleD/TotalLiabilityAmt012016
IRS990ScheduleD/TotalRevenuePerForm990Amt0141732
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0141732
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0117239
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP IN THIS CORPORATION SHALL BE INDIVIDUALS WHO ARE EITHER DIRECTORS OR MEMBERS OF SONOMA COUNTY INDEPENDENT LIVING SKILLS, INC. (THE SPONSOR) OR WHO HAVE THE APPROVAL OF THE BOARD OF DIRECTORS OF THE SPONSOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE CORPORATION SHALL CONSTITUTE ITS BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S MANAGEMENT AGENT REVIEWS AND APPROVES THE FORM 990 AND PRESENTS IT TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ENFORCEMENT OF CONFLICTS POLICY IS CONTAINED IN SONOMA COUNTY INDEPENDENT LIVING SKILLS, INC.'S (THE SPONSOR) PERSONNEL HANDBOOK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SONOMA COUNTY INDEPENDENT LIVING SK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0942492679
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RESIDENTIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01799 PEPPER ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PETALUMA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0949529616
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0242511
IRS990/TotalAssetsEOYAmt0264364
IRS990/TotalAssetsGrp/BOYAmt0242511
IRS990/TotalAssetsGrp/EOYAmt0264364
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0120537
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036916
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080323
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117239
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0301212
IRS990/TotalLiabilitiesEOYAmt0298572
IRS990/TotalLiabilitiesGrp/BOYAmt0301212
IRS990/TotalLiabilitiesGrp/EOYAmt0298572
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-58701
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-34208
IRS990/TotalProgramServiceExpensesAmt080323
IRS990/TotalProgramServiceRevenueAmt021183
IRS990/TotalRevenueGrp/ExclusionAmt012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021183
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0141732
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0242511
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0264364
IRS990/TotReportableCompRltdOrgAmt096560
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-58701
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-34208
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01799 PEPPER ROAD
IRS990/USAddress/CityNm0PETALUMA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094952
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARRIAH PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07077658444
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AARON HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0AARO
ReturnHeader/Filer/EIN0680220099
ReturnHeader/Filer/PhoneNum07077658444
ReturnHeader/Filer/USAddress/AddressLine1Txt01799 PEPPER ROAD
ReturnHeader/Filer/USAddress/CityNm0PETALUMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094952
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0161D5B5644E7943ACD39CC7F167E5FB2AC2AF6EB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A5F0722B2E1EE60B7359FC3108F559BC9498E2AF
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263874426
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLDEN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt068 MITCHELL BLVD STE 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAFAEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0949032060
ReturnHeader/PreparerPersonGrp/PhoneNum04154724225
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J HOLDEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-20T16:19:03-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,364
Liabilities
$298,572
Net assets
-$34,208
Revenue
$141,732
Expenses
$117,239
Net income
$24,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.59$2.85$0.26$1.27$1.19$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.64$2.99$0.34$1.42$1.17$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.43$3.01$0.59$1.32$1.20$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.50$3.20$0.71$1.28$1.19$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.47$3.26$0.80$1.26$1.13$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$3.46$0.93$1.08
2012Summary only. Only limited summary data is available for this year.$2.49$3.52$1.03$1.11$1.08$0.03