Civic Intelligence

President Abraham Lincoln Manor II

EIN 68-0450881 • 501(c)3 • Carmichael, CA

Profile

Organization's mission is to enhance the quality of life of seniors through innovative health, housing and social services.

5105 Manzanita AvenueCarmichael, CA 95608

www.eskaton.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.30x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

7th percentile

-48%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

19th percentile

-7.6%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

1.9%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$2,292,832

Down $189,876 (-7.6%) from 2023

Liabilities

Up

$132,565

Up $20,686 (+18%) from 2023

Net Assets

Down

$2,160,267

Down $210,562 (-8.9%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin7th percentile

Revenue

Up

$441,555

Up $8,304 (+1.9%) from 2023

Expenses

Up

$652,117

Up $105,273 (+19%) from 2023

Net Income

Down

-$210,562

Down $96,969 (-85%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,312,198Liabilities 2010: $243,119Net Assets 2010: $3,069,0792010Assets 2011: $3,214,458Liabilities 2011: $239,630Net Assets 2011: $2,974,8282011Assets 2012: $3,133,855Liabilities 2012: $239,127Net Assets 2012: $2,894,7282012Assets 2013: $3,057,437Liabilities 2013: $245,653Net Assets 2013: $2,811,7842013Assets 2014: $2,996,397Liabilities 2014: $253,328Net Assets 2014: $2,743,0692014Assets 2015: $2,898,206Liabilities 2015: $44,828Net Assets 2015: $2,853,3782015Assets 2016: $2,815,896Liabilities 2016: $44,266Net Assets 2016: $2,771,6302016Assets 2017: $2,751,646Liabilities 2017: $74,665Net Assets 2017: $2,676,9812017Assets 2018: $2,643,790Liabilities 2018: $51,891Net Assets 2018: $2,591,8992018Assets 2019: $2,598,071Liabilities 2019: $69,823Net Assets 2019: $2,528,2482019Assets 2020: $2,549,157Liabilities 2020: $70,423Net Assets 2020: $2,478,7342020Assets 2021: $2,602,926Liabilities 2021: $106,536Net Assets 2021: $2,496,3902021Assets 2022: $2,613,897Liabilities 2022: $129,475Net Assets 2022: $2,484,4222022Assets 2023: $2,482,708Liabilities 2023: $111,879Net Assets 2023: $2,370,8292023Assets 2024: $2,292,832Liabilities 2024: $132,565Net Assets 2024: $2,160,2672024

Highlighted filing

2024

Assets$2,292,832
Liabilities$132,565
Net Assets$2,160,267
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $287,800Expenses 2010: $370,284Net Income 2010: -$82,4842010Revenue 2011: $287,408Expenses 2011: $381,659Net Income 2011: -$94,2512011Revenue 2012: $291,015Expenses 2012: $371,115Net Income 2012: -$80,1002012Revenue 2013: $290,440Expenses 2013: $373,384Net Income 2013: -$82,9442013Revenue 2014: $296,781Expenses 2014: $365,496Net Income 2014: -$68,7152014Revenue 2015: $331,401Expenses 2015: $395,339Net Income 2015: -$63,9382015Revenue 2016: $324,875Expenses 2016: $406,623Net Income 2016: -$81,7482016Revenue 2017: $331,409Expenses 2017: $426,058Net Income 2017: -$94,6492017Revenue 2018: $342,230Expenses 2018: $427,312Net Income 2018: -$85,0822018Revenue 2019: $371,270Expenses 2019: $434,921Net Income 2019: -$63,6512019Revenue 2020: $383,120Expenses 2020: $432,634Net Income 2020: -$49,5142020Revenue 2021: $473,308Expenses 2021: $455,652Net Income 2021: $17,6562021Revenue 2022: $504,224Expenses 2022: $516,192Net Income 2022: -$11,9682022Revenue 2023: $433,251Expenses 2023: $546,844Net Income 2023: -$113,5932023Revenue 2024: $441,555Expenses 2024: $652,117Net Income 2024: -$210,5622024

Highlighted filing

2024

Revenue$441,555
Expenses$652,117
Net Income-$210,562
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,292,832
Liabilities
$132,565
Net assets
$2,160,267
Revenue
$441,555
Expenses
$652,117
Net income
-$210,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.13$2.16$0.44$0.65$0.21
2023Summary only. Only limited summary data is available for this year.$2.48$0.11$2.37$0.43$0.55$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.13$2.48$0.50$0.52$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.11$2.50$0.47$0.46$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.07$2.48$0.38$0.43$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.07$2.53$0.37$0.43$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.05$2.59$0.34$0.43$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.07$2.68$0.33$0.43$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.04$2.77$0.32$0.41$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.90$0.04$2.85$0.33$0.40$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.00$0.25$2.74$0.30$0.37$0.07
2013Summary only. Only limited summary data is available for this year.$3.06$0.25$2.81$0.29$0.37$0.08
2012Summary only. Only limited summary data is available for this year.$3.13$0.24$2.89$0.29$0.37$0.08
2011Summary only. Only limited summary data is available for this year.$3.21$0.24$2.97$0.29$0.38$0.09
2010Summary only. Only limited summary data is available for this year.$3.31$0.24$3.07$0.29$0.37$0.08
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$504,224
Mission and Program Overview

Mission

Organization's mission is to enhance the quality of life of seniors through innovative health, housing and social services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,254,487$2,346,807▲ $92,320
Savings and Temporary Cash Investments$125,804$37,531▼ $88,273
Prepaid Expenses and Deferred Charges$2,378$3,195▲ $817
Accounts Receivable$582$695▲ $113
Cash and Non-Interest-Bearing Accounts$100$100→ $0
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,602,926$2,613,897▲ $10,971
Other Assets Total$219,575$225,569▲ $5,994
Liabilities
Accounts Payable and Accrued Expenses$77,309$107,456▲ $30,147
Other Liabilities$21,424$19,036▼ $2,388
Deferred Revenue$7,803$2,983▼ $4,820
Total Liabilities$106,536$129,475▲ $22,939
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,496,390$2,484,422▼ $11,968
Total Net Assets Fund Balance$2,496,390$2,484,422▼ $11,968
Total Liabilities and Net Assets / Fund Balance$2,602,926$2,613,897▲ $10,971

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,221,401$2,007,344$4,228,745
Equipment$116,703$57,327$174,030
Other Land Buildings$8,703$44,641$53,344
Other Assets Org$19,381--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jeff CrawfordChair
James H PhillipsVice Chair
Betsi HowardBoard Member
Martha KunkelBoard Member
Raymond W GeeBoard Member
Stella DupontBoard Member
Carey HowellAssis Treasurer
Dan SeilerCFO
Elizabeth CatronSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$331,288
Program Service Revenue
$168,956
Investment Income
$55
Other Revenue
$3,925
Change in Net Assets
$-11,968

Audited Revenue Reconciliation

Revenue per Audited Statements
$504,224
Total Revenue per Audited Statements
$504,224
Total Revenue per Form 990
$504,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$370,483
Salaries, Compensation, and Employee Benefits$145,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$154,266--$154,266
Other Salaries and Wages$53,405$64,026-$117,431
Occupancy$64,950--$64,950
Fees for Services Management-$32,400-$32,400
Other Employee Benefits$19,908--$19,908
Office Expenses-$13,055-$13,055
Insurance$12,209--$12,209
Payroll Taxes$8,370--$8,370
Fees for Services Other-$5,200-$5,200
Other Expenses$7,026$2,957-$2,957
All Other Expenses$2,436--$2,436
Fees for Services Legal-$2,307-$2,307
Fees for Services Accounting-$1,524-$1,524
Advertising-$451-$451
Total Functional Expenses$394,272$121,920$0$516,192

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$516,192
Total Expenses per Audited Statements$516,192
Total Expenses per Form 990$516,192
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Held in Trust$16,426
Miscellaneous Current Liabilities$2,610
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes

Governance Explanations

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

“Form 990 reviewed and signed by the assistant treasurer of the corporation.”

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

“Officers and directors are required to annually disclose their potential conflicts of interest and are required to abstain from any discussion or vote related to the potential conflict of interest.”

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

“Compensation of the administrator is determined from data obtained from a wide range of comparable organizations.”

Form 990, Part VI, Section C, Line 19

“This list of documents is made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
President Abraham Lincoln Manor Ii
EIN
68-0450881
Phone
9163340810
Address
5105 MANZANITA AVENUE, CARMICHAEL, CA 95608

Signing Officer

Name
Carey Howell
Title
Assis Treasurer
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Crawford
Formed
2000
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
6

Preparer

Firm
Nicholson & Olson CPAs
Address
729 Sunrise Avenue Suite 303, Roseville, CA 95661
Preparer
Charles A Nicholson
Phone
9167867997
Raw XML AppendixShowing 400 of 734 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/ExplanationTxt0FORM 990 REVIEWED AND SIGNED BY THE ASSISTANT TREASURER OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS ARE REQUIRED TO ANNUALLY DISCLOSE THEIR POTENTIAL CONFLICTS OF INTEREST AND ARE REQUIRED TO ABSTAIN FROM ANY DISCUSSION OR VOTE RELATED TO THE POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE ADMINISTRATOR IS DETERMINED FROM DATA OBTAINED FROM A WIDE RANGE OF COMPARABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS LIST OF DOCUMENTS IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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