Civic Intelligence

Tehachapi Mountain Boys Home

990 • Fiscal year 2012 • EIN 75-2970904

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileN/A
PO Box 262693581
Siviq Scores

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

Liabilities / Assets

95th percentile

1.28x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

-0.8%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$139,148

Down $1,135 (-0.8%) from 2011

Net Assets

Up

-$38,615

Up $42,614 (+52%) from 2011

Liabilities

Down

$177,763

Down $43,749 (-20%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$335,473

Up $26,728 (+8.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2010: $105,534Liabilities 2010: $245,409Net Assets 2010: -$139,8752010Assets 2011: $140,283Liabilities 2011: $221,512Net Assets 2011: -$81,2292011Assets 2012: $139,148Liabilities 2012: $177,763Net Assets 2012: -$38,6152012Assets 2013: $97,747Liabilities 2013: $178,429Net Assets 2013: -$80,6822013Assets 2014: $111,974Liabilities 2014: $228,989Net Assets 2014: -$117,0152014

Highlighted filing

2012

Assets$139,148
Liabilities$177,763
Net Assets-$38,615
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $235,6722010Expenses 2011: $308,7452011Expenses 2012: $335,4732012Revenue 2013: $307,645Expenses 2013: $349,712Net Income 2013: -$42,0672013Revenue 2014: $381,115Expenses 2014: $417,448Net Income 2014: -$36,3332014

Highlighted filing

2012

Revenue-
Expenses$335,473
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.0
Gross Receipts
$378,087
Mission and Program Overview

Mission

State of California licensed 24 hour supervised board and care for minor boys that are CA court dependents or wards.

Filing and Contact Details

Filer

EIN
75-2970904
Raw XML AppendixShowing 400 of 433 raw XML fields

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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0GRP HOME RENTAL
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0JAMES ANNIE PRITCHARD
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IRS990ScheduleL/Form990ScheduleLPartV/Explanation0The organization leased one facility, that has four bedrooms, from Exec. Director James Pritchard and Assist. Exec. Dir. and corporate Secretary Annie Pritchard. The rent is $2,500 per month, and is comparable to other similarly sized and appointed properties in the Tehacpapi area. James Pritchard and Annie Pritchard received reasonable compensation for services rendered in the capacity of Exec. Director and assistant to the executive director. From inception through 12/31/04, Exec. Director James Pritchard and his wife, Annie Pritchard, the Assist. Exec. Dir. and corporate Secretary, lent the organization $194,754 for working capital, at zero interest. During this same period they were repaid $138,852 of this amount and at the organization's 12/31/04 fiscal year end they were still owed $55,902. During 2005 they lent the organization an additional $19,460 for working capital, at zero interest; and they were repaid $74,152 of loans outstanding during 2005. During 2006 they lent the organization an additional $147,811 for working capital, at zero interest; and they were repaid $103,195 of loans outstanding during 2006. During 2007 they lent the organization an additional $171,414 for working capital, at zero interest; and they were repaid $58,434 of loans outstanding during 2007. During 2008 they lent the organization an additional $91,052 for working capital, at zero interest; and they were repaid $63,349 of loans outstanding during 2008. During 2009 they lent the organization an additional $70,868 for working capital, at zero interest; and they were repaid $79,428 of loans outstanding during 2009. During 2010 they lent the organization an additional $60,162 for working capital, at zero interest; and they were repaid $49,786 of loans outstanding during 2010. During 2011 they lent the organization an additional $25,993 for working capital, at zero interest; and they were repaid $41,805 of loans outstanding during 2011. At the organization's 12/31/11 fiscal year end they were still owed $172,513.
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IRS990ScheduleL/LoanTable/NamePerson0JAMES ANNIE PRITCHARD
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION VOLUNTARILY PRODUCES REQUESTED GOVERNING DOCUMENTS, POLICY DOCUMENTS AND FINANCIAL STATEMENTS TO ANY PERSON/ORGANIZATION WHICH ITS GOVERNING BODY DETERMINES HAS A REASONABLE "RIGHT TO KNOW", AS WELL AS TO THE PERSONS/ORGANIZATIONS TO WHOM IT IS REQUIRED BY THEIR STATE LICENSING AGREEMENT TO MAKE SUCH DISCLOSURES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION IS LICENSED AS A "GROUP HOME" BY THE STATE OF CALIFORNIA, DEPARTMENT OF SOCIAL SERVICES. AS A CONDITION OF LICENSING, AND BI-ANNUAL LICENSE RENEWAL, SUBMISSION IS REQUIRED OF ALL COMPENSATION OF ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES. THIS LICENSING AGENCY PERIODICALLY REVIEWS AND AUDITS THIS COMPENSATION INFORMATION TO SEE THAT IT MEETS THE LICENSING AGENCY'S STANDARDS FOR REASONABLE COMPENSATION AND STAFFING BASED UPON THE ORGANIZATION'S LICENSED CLIENT CAPACITY AND GEOGRAPHIC LOCATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION IS LICENSED AS A "GROUP HOME" BY THE STATE OF CALIFORNIA, DEPARTMENT OF SOCIAL SERVICES. AS A CONDITION OF LICENSING, AND BI-ANNUAL LICENSE RENEWAL, SUBMISSION IS REQUIRED OF ALL COMPENSATION OF ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES. THIS LICENSING AGENCY PERIODICALLY REVIEWS AND AUDITS THIS COMPENSATION INFORMATION TO SEE THAT IT MEETS THE LICENSING AGENCY'S STANDARDS FOR REASONABLE COMPENSATION AND STAFFING BASED UPON THE ORGANIZATION'S LICENSED CLIENT CAPACITY AND GEOGRAPHIC LOCATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION IS LICENSED AS A "GROUP HOME" BY THE STATE OF CALIFORNIA, DEPARTMENT OF SOCIAL SERVICES. AS A CONDITION OF LICENSING, AND BI-ANNUAL LICENSE RENEWAL, "CONFLICT OF INTEREST STATEMENTS" ARE REQUIRED OF ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES. THIS LICENSING AGENCY PERIODICALLY REVIEWS AND AUDITS THE STATEMENTS AND THE PROTOCOL CONCERNING THEIR MAINTENANCE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF DIRECTORS GOVERNING BODY DESIGNATES A REPRESENTATIVE TO REVIEW THE FORM 990 AND DETERMINE IF FOR ANY REASON IT NEEDS TO BE REVIEWED BY ALL THE MEMBERS OF THE GOVERNING BODY AT A SPECIAL MEETING. IF A SPECIAL REVIEW MEETING IS DETERMINED TO BE NECESSARY, IT IS HELD AND ANY ISSUES RESOLVED PRIOR TO AUTHORISING THE EXECUTIVE DIRECTOR TO SIGN THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation5JAMES PRITCHARD, EXECUTIVE DIRECTOR, AND ANNIE PRITCHARD, ASST. TO EXEC. DIR. ARE MARRIED.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
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IRS990/TotalExpensesCurrentYear0335473
IRS990/TotalExpensesPriorYear0308745
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral053048
IRS990/TotalFunctionalExpenses/ProgramServices0282425
IRS990/TotalFunctionalExpenses/Total0335473
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0221512
IRS990/TotalLiabilitiesBOY0221512
IRS990/TotalLiabilities/EOY0177763
IRS990/TotalLiabilitiesEOY0177763
IRS990/TotalLiabNetAssetsFundBalances/BOY0140283
IRS990/TotalLiabNetAssetsFundBalances/EOY0139148
IRS990/TotalNbrEmployees016
IRS990/TotalNetAssetsFundBalances/BOY0-81229
IRS990/TotalNetAssetsFundBalances/EOY0-38615
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0282425
IRS990/TotalProgramServiceRevenue00
IRS990/TotalReportableCompFromOrg094430
IRS990/TotalRevenueCurrentYear0378087
IRS990/TotalRevenuePriorYear0367391
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome026
IRS990/TotalRevenue/TotalRevenueColumn0378087
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$139,148
Liabilities
$177,763
Net assets
-$38,615
Revenue
-
Expenses
$335,473
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.12$2.29$1.17$3.81$4.17$0.36
2013Detailed filing. Detailed filing data is available for this year.$0.98$1.78$0.81$3.08$3.50$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.78$0.39$3.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$2.22$0.81$3.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$2.45$1.40$2.36