Civic Intelligence

The Respite Inn

990 • Fiscal year 2014 • EIN 68-0222611

Aug 01, 2013 to Jul 31, 2014 • Filed on May 01, 2015

Organization Profilewww.therespiteinn.org

View Organization Page

906 Lee LaneConcord, CA 94518

(925) 686-5758

Siviq Scores

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

Liabilities / Assets

67th percentile

0.18x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.19x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

81st percentile

$77,939

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

45th percentile

0.7%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

5.5%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$502,402

Up $3,349 (+0.7%) from 2013

Net Assets

Up

$411,557

Up $8,249 (+2.0%) from 2013

Liabilities

Down

$90,845

Down $4,900 (-5.1%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin46th percentile

Revenue

Up

$472,243

Up $24,625 (+5.5%) from 2013

Expenses

Up

$463,994

Up $1,603 (+0.3%) from 2013

Net Income

Up

$8,249

Up $23,022 (+156%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $584,835Liabilities 2011: $173,634Net Assets 2011: $411,2012011Assets 2012: $513,820Liabilities 2012: $95,740Net Assets 2012: $418,0802012Assets 2013: $499,053Liabilities 2013: $95,745Net Assets 2013: $403,3082013Assets 2014: $502,402Liabilities 2014: $90,845Net Assets 2014: $411,5572014Assets 2015: $629,365Liabilities 2015: $89,638Net Assets 2015: $539,7272015Assets 2016: $747,264Liabilities 2016: $91,096Net Assets 2016: $656,1682016Assets 2017: $827,690Liabilities 2017: $84,323Net Assets 2017: $743,3672017Assets 2018: $895,316Liabilities 2018: $82,332Net Assets 2018: $812,9842018Assets 2019: $941,473Liabilities 2019: $79,309Net Assets 2019: $862,1642019Assets 2020: $1,163,700Liabilities 2020: $76,948Net Assets 2020: $1,086,7522020Assets 2021: $1,365,502Liabilities 2021: $100,322Net Assets 2021: $1,265,1802021Assets 2022: $1,676,875Liabilities 2022: $85,404Net Assets 2022: $1,591,4712022Assets 2023: $1,715,454Liabilities 2023: $83,628Net Assets 2023: $1,631,8262023Assets 2024: $1,700,140Liabilities 2024: $57,561Net Assets 2024: $1,642,5792024

Highlighted filing

2014

Assets$502,402
Liabilities$90,845
Net Assets$411,557
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $449,277Expenses 2011: $428,675Net Income 2011: $20,6022011Expenses 2012: $435,1432012Revenue 2013: $447,618Expenses 2013: $462,391Net Income 2013: -$14,7732013Revenue 2014: $472,243Expenses 2014: $463,994Net Income 2014: $8,2492014Revenue 2015: $609,697Expenses 2015: $481,527Net Income 2015: $128,1702015Revenue 2016: $633,066Expenses 2016: $516,624Net Income 2016: $116,4422016Revenue 2017: $701,009Expenses 2017: $613,810Net Income 2017: $87,1992017Revenue 2018: $696,313Expenses 2018: $626,696Net Income 2018: $69,6172018Revenue 2019: $688,362Expenses 2019: $639,182Net Income 2019: $49,1802019Revenue 2020: $911,852Expenses 2020: $687,264Net Income 2020: $224,5882020Revenue 2021: $865,451Expenses 2021: $687,020Net Income 2021: $178,4312021Revenue 2022: $1,041,970Expenses 2022: $715,679Net Income 2022: $326,2912022Revenue 2023: $780,738Expenses 2023: $740,383Net Income 2023: $40,3552023Revenue 2024: $838,744Expenses 2024: $827,991Net Income 2024: $10,7532024

Highlighted filing

2014

Revenue$472,243
Expenses$463,994
Net Income$8,249
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
May 1, 2015
Return Version
2013v4.0
Gross Receipts
$472,243
Mission and Program Overview

Mission

Provides out-of-home respite and emergency services to adults with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$254,789$233,698▼ $21,091
Cash and Non-Interest-Bearing Accounts$166,340$201,701▲ $35,361
Accounts Receivable$72,265$36,979▼ $35,286
Savings and Temporary Cash Investments-$25,901-
Prepaid Expenses and Deferred Charges$3,915$2,513▼ $1,402
Intangible Assets$1,744$1,610▼ $134
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-
Inventories for Sale or Use-$0-
Total Assets$499,053$502,402▲ $3,349
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$63,289$58,913▼ $4,376
Accounts Payable and Accrued Expenses$32,456$31,932▼ $524
Total Liabilities$95,745$90,845▼ $4,900
Net Assets / Fund Balance
Unrestricted Net Assets$403,308$411,557▲ $8,249
Total Net Assets Fund Balance$403,308$411,557▲ $8,249
Total Liabilities and Net Assets / Fund Balance$499,053$502,402▲ $3,349

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$13,924$196,090$210,014
Buildings$74,954$92,990$167,944
Equipment$25,074$127,950$153,024
Land$119,746-$119,746
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maureen WrightExecutive DirectorFT$66,628$11,311$77,939

Board Members and Trustees

NameTitle
Debbie WilhelmusPresident
Barbara StrehlitzVice President
Cyndi LeeBoard Member
Richard DenninBoard Member
Nancy RosenbergDirector
Sister MaryGrace PuchacDirector
Judy LevinSecretary
Barbara MaizieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$465,707
Program Service Revenue
$6,510
Investment Income
$26
Other Revenue
$0
All Other Contributions
$46,828
Change in Net Assets
$8,249

Audited Revenue Reconciliation

Revenue per Audited Statements
$472,243
Revenue Not Reported on Form 990
$11,500
Total Revenue per Audited Statements
$483,743
Total Revenue per Form 990
$472,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$317,228
Other Expenses$146,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,876$19,435-$228,311
Current Officers, Directors, Trustees, and Key Employees$52,263$13,065-$65,328
Insurance$48,540--$48,540
Depreciation Depletion$23,983--$23,983
Payroll Taxes$14,884$8,705-$23,589
Occupancy$17,720--$17,720
All Other Expenses$9,439$94-$9,533
Other Expenses$3,972$5,200-$3,972
Interest$1,968--$1,968
Travel$1,758--$1,758
Total Functional Expenses$415,427$48,567$0$463,994

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$475,494
Expenses per Audited Statements$463,994
Total Expenses per Form 990$463,994
Expenses Not Reported on Form 990$11,500
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
No
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“All board members receive an electronic or paper copy of the IRS Form 990 prior to its submission.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990 available upon request.”

Filing and Contact Details

Filer

EIN
68-0222611
Phone
9256865758

Signing Officer

Name
Barbara Maizie
Title
Treasurer
Signed
2015-05-01
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
20
Volunteers
13

Preparer

Preparer
Iryna Oreshkova CPA
Phone
5104679506
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IRS990/OtherExpensesGrp/TotalAmt33972
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019435
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0208876
IRS990/OtherSalariesAndWagesGrp/TotalAmt0228311
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08705
IRS990/PayrollTaxesGrp/ProgramServicesAmt014884
IRS990/PayrollTaxesGrp/TotalAmt023589
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03915
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02513
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721110
IRS990/ProgramServiceRevenueGrp/Desc0Respite Stays Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06510
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0441676
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0143289
IRS990/PYOtherRevenueAmt0920
IRS990/PYProgramServiceRevenueAmt04985
IRS990/PYRevenuesLessExpensesAmt0-14773
IRS990/PYSalariesCompEmpBnftPaidAmt0319102
IRS990/PYTotalExpensesAmt0462391
IRS990/PYTotalRevenueAmt0447618
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08249
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06510
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025901
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0465707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0441676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01059025
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0519
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0406473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0372430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0353902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01144300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01002
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0920
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03234
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04154
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99550
IRS990ScheduleA/PublicSupportTotal509Amt02203325
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0472217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0446661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0441966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0448913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0393568
IRS990ScheduleA/Total509Grp/TotalAmt02203325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0472243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0447618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0442022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0449277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0397321
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02208481
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt074954
IRS990ScheduleD/BuildingsGrp/DepreciationAmt092990
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0167944
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt011500
IRS990ScheduleD/DonatedServicesUseFcltsAmt011500
IRS990ScheduleD/EquipmentGrp/BookValueAmt025074
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127950
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0153024
IRS990ScheduleD/ExpensesNotReportedAmt011500
IRS990ScheduleD/ExpensesSubtotalAmt0463994
IRS990ScheduleD/LandGrp/BookValueAmt0119746
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0119746
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013924
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0196090
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0210014
IRS990ScheduleD/RevenueNotReportedAmt011500
IRS990ScheduleD/RevenueSubtotalAmt0472243
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0233698
IRS990ScheduleD/TotalExpensesPerForm990Amt0463994
IRS990ScheduleD/TotalRevenuePerForm990Amt0472243
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0483743
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0475494
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All board members receive an electronic or paper copy of the IRS Form 990 prior to its submission.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$502,402
Liabilities
$90,845
Net assets
$411,557
Revenue
$472,243
Expenses
$463,994
Net income
$8,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.70$0.06$1.64$0.84$0.83$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.08$1.63$0.78$0.74$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.09$1.59$1.04$0.72$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.10$1.27$0.87$0.69$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.08$1.09$0.91$0.69$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.08$0.86$0.69$0.64$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.08$0.81$0.70$0.63$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.08$0.74$0.70$0.61$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.09$0.66$0.63$0.52$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.09$0.54$0.61$0.48$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.09$0.41$0.47$0.46$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.10$0.40$0.45$0.46$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.10$0.42$0.44
2011Summary only. Only limited summary data is available for this year.$0.58$0.17$0.41$0.45$0.43$0.02