Civic Intelligence

Elaine'S Home

990 • Fiscal year 2016 • EIN 68-0377580

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 08, 2017

Organization Profile
5110 Carriage DriveEl Sobrante, CA 94803-3851

(510) 569-5558

Siviq Scores

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

Liabilities / Assets

96th percentile

1.31x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

44th percentile

0.6%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

55th percentile

3.7%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$60,633

Down $13,523 (-18%) from 2015

Net Assets

Up

-$18,817

Up $2,147 (+10%) from 2015

Liabilities

Down

$79,450

Down $15,670 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin44th percentile

Revenue

Up

$359,166

Up $12,922 (+3.7%) from 2015

Expenses

Up

$357,019

Up $33,312 (+10%) from 2015

Net Income

Down

$2,147

Down $20,390 (-90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$150K$100K$50K$0-$50KAssets 2010: $38,281Liabilities 2010: $85,032Net Assets 2010: -$46,7512010Assets 2011: $52,156Liabilities 2011: $77,082Net Assets 2011: -$24,9262011Assets 2012: $70,097Liabilities 2012: $73,429Net Assets 2012: -$3,3322012Assets 2013: $66,155Liabilities 2013: $37,070Net Assets 2013: $29,0852013Assets 2014: $75,220Liabilities 2014: $119,247Net Assets 2014: -$44,0272014Assets 2015: $74,156Liabilities 2015: $95,120Net Assets 2015: -$20,9642015Assets 2016: $60,633Liabilities 2016: $79,450Net Assets 2016: -$18,8172016

Highlighted filing

2016

Assets$60,633
Liabilities$79,450
Net Assets-$18,817
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$400K$300K$200K$100K$0Revenue 2010: $257,857Expenses 2010: $225,502Net Income 2010: $32,3552010Expenses 2011: $251,0302011Expenses 2012: $279,0182012Revenue 2013: $352,643Expenses 2013: $332,861Net Income 2013: $19,7822013Revenue 2014: $353,230Expenses 2014: $318,692Net Income 2014: $34,5382014Revenue 2015: $346,244Expenses 2015: $323,707Net Income 2015: $22,5372015Revenue 2016: $359,166Expenses 2016: $357,019Net Income 2016: $2,1472016

Highlighted filing

2016

Revenue$359,166
Expenses$357,019
Net Income$2,147
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 8, 2017
Return Version
2015v3.0
Gross Receipts
$359,166
Mission and Program Overview

Mission

Residential care and treatment of emotionally and physically neglected children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$53,409--
Cash and Non-Interest-Bearing Accounts$-1,109$36,418▲ $37,527
Accounts Receivable$15,839$19,365▲ $3,526
Land, Buildings, and Equipment, Net$6,017$4,850▼ $1,167
Total Assets$74,156$60,633▼ $13,523
Liabilities
Unsecured Notes Loans Payable$85,231$69,919▼ $15,312
Accounts Payable and Accrued Expenses$9,889$9,531▼ $358
Total Liabilities$95,120$79,450▼ $15,670
Net Assets / Fund Balance
Unrestricted Net Assets$-20,964$-18,817▲ $2,147
Total Net Assets Fund Balance$-20,964$-18,817▲ $2,147
Total Liabilities and Net Assets / Fund Balance$74,156$60,633▼ $13,523

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$56,058$56,058
Leasehold Improvements$4,850$1,150$6,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dedra IngramBoard Member
Stleeda RodenBoard Member
Lurelean GainesBoard Member/CEO
Annie SharpBoard Member/secretary/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$359,136
Program Service Revenue
$0
Investment Income
$30
Other Revenue
$0
Change in Net Assets
$2,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$205,721
Other Expenses$151,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,140$57,040-$186,180
Occupancy$95,752--$95,752
Office Expenses-$22,984-$22,984
Insurance-$22,242-$22,242
Payroll Taxes$11,452$4,609-$16,061
Fees for Services Accounting-$5,500-$5,500
Other Employee Benefits$3,480--$3,480
Conferences and Meetings-$2,406-$2,406
Depreciation Depletion$1,167--$1,167
Travel-$592-$592
Advertising-$505-$505
Interest$150--$150
Total Functional Expenses$241,141$115,878$0$357,019
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Section B, Line 11B

“Ceo reviews return prior to filing”

Form 990, Part VI, Section C, Line 19

“Copies available upon request”

Filing and Contact Details

Filer

Filer Name
ELAINE'S HOME
EIN
68-0377580
Phone
5105695558
Address
5110 CARRIAGE DRIVE, EL SOBRANTE, CA 94803-3851

Signing Officer

Name
Lurelean Gaines
Title
CEO
Phone
5105695558
Signed
2017-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lurelean Gaines
Formed
1996
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
15

Preparer

Firm
Kenneth a Bersinger CPA
Address
9821 FAIR OAKS BL STE C, FAIR OAKS, CA 95628
Preparer
Kenneth Bersinger
Phone
9168631040
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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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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETH A BERSINGER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09821 FAIR OAKS BL STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIR OAKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095628
ReturnHeader/PreparerPersonGrp/PhoneNum09168631040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH BERSINGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-09T12:08:34-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$60,633
Liabilities
$79,450
Net assets
-$18,817
Revenue
$359,166
Expenses
$357,019
Net income
$2,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.79$0.19$3.59$3.57$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.95$0.21$3.46$3.24$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.75$1.19$0.44$3.53$3.19$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.37$0.29$3.53$3.33$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.73$0.03$2.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.77$0.25$2.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.85$0.47$2.58$2.26$0.32