Civic Intelligence

Childrens Alcohol Rehabilitation and Education Inc

EIN 77-0376234 • 501(c)3 • Palmdale, CA

Profile

Care and treatment of emotionally and physically neglected teenage children with a focus on drug and alcohol rehabilitation and education, 7 days a week, in a residential group home environment.

1938 East Carson Mesa RoadPalmdale, CA 93550

www.caregrouphomes.org

Siviq Scores

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

Liabilities / Assets

90th percentile

0.67x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

18th percentile

-32%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$88,445

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

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

Asset Growth

16th percentile

-69%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-43%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$115,750

Down $256,227 (-69%) from 2017

Liabilities

Up

$77,368

Up $19,313 (+33%) from 2017

Net Assets

Down

$38,382

Down $275,540 (-88%) from 2017

Operations
Liabilities / Revenue88th percentileNet Margin18th percentile

Revenue

Down

$335,103

Down $248,146 (-43%) from 2017

Expenses

Down

$442,822

Down $226,315 (-34%) from 2017

Net Income

Down

-$107,719

Down $21,831 (-25%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $817,154Liabilities 2011: $41,459Net Assets 2011: $775,6952011Assets 2012: $745,369Liabilities 2012: $47,859Net Assets 2012: $697,5102012Assets 2013: $1,526,507Liabilities 2013: $739,573Net Assets 2013: $786,9342013Assets 2014: $1,479,498Liabilities 2014: $688,468Net Assets 2014: $791,0302014Assets 2015: $1,353,842Liabilities 2015: $672,273Net Assets 2015: $681,5692015Assets 2016: $472,757Liabilities 2016: $72,947Net Assets 2016: $399,8102016Assets 2017: $371,977Liabilities 2017: $58,055Net Assets 2017: $313,9222017Assets 2018: $115,750Liabilities 2018: $77,368Net Assets 2018: $38,3822018

Highlighted filing

2018

Assets$115,750
Liabilities$77,368
Net Assets$38,382
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,012,760Expenses 2011: $791,897Net Income 2011: $220,8632011Revenue 2012: $572,402Expenses 2012: $647,587Net Income 2012: -$75,1852012Revenue 2013: $818,710Expenses 2013: $729,286Net Income 2013: $89,4242013Revenue 2014: $842,639Expenses 2014: $838,543Net Income 2014: $4,0962014Revenue 2015: $748,316Expenses 2015: $857,777Net Income 2015: -$109,4612015Revenue 2016: $691,465Expenses 2016: $973,224Net Income 2016: -$281,7592016Revenue 2017: $583,249Expenses 2017: $669,137Net Income 2017: -$85,8882017Revenue 2018: $335,103Expenses 2018: $442,822Net Income 2018: -$107,7192018

Highlighted filing

2018

Revenue$335,103
Expenses$442,822
Net Income-$107,719
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$115,750
Liabilities
$77,368
Net assets
$38,382
Revenue
$335,103
Expenses
$442,822
Net income
-$107,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.12$0.08$0.04$0.34$0.44$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.06$0.31$0.58$0.67$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.07$0.40$0.69$0.97$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.67$0.68$0.75$0.86$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.69$0.79$0.84$0.84$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.53$0.74$0.79$0.82$0.73$0.09
2012Summary only. Only limited summary data is available for this year.$0.75$0.05$0.70$0.57$0.65$0.08
2011Summary only. Only limited summary data is available for this year.$0.82$0.04$0.78$1.01$0.79$0.22
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 1, 2018
Return Version
2017v2.2
Gross Receipts
$583,249
Mission and Program Overview

Mission

Care and treatment of emotionally and physically neglected teenage children with a focus on drug and alcohol rehabilitation and education, 7 days a week, in a residential group home environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$252,499$202,570▼ $49,929
Cash and Non-Interest-Bearing Accounts$107,501$101,890▼ $5,611
Pledges and Grants Receivable$87,046$45,886▼ $41,160
Land, Buildings, and Equipment, Net$15,593$14,194▼ $1,399
Accounts Receivable-$5,969-
Other Notes and Loans Receivable, Net-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$472,757$371,977▼ $100,780
Other Assets Total$10,118$1,468▼ $8,650
Liabilities
Accounts Payable and Accrued Expenses$72,947$58,055▼ $14,892
Total Liabilities$72,947$58,055▼ $14,892
Net Assets / Fund Balance
Unrestricted Net Assets$399,810$313,922▼ $85,888
Total Net Assets Fund Balance$399,810$313,922▼ $85,888
Total Liabilities and Net Assets / Fund Balance$472,757$371,977▼ $100,780

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,605$26,227$33,832
Buildings$6,431$459$6,890
Other Land Buildings$158$2,142$2,300
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark McnettCFO, chair/CEOFT$88,445$88,445
Dr Barry BoatmanCEO/Chair-4/17FT$43,567$43,567

Board Members and Trustees

NameTitle
Clinton CavaDirector as of 10/17
George DarbyDirector as of 10/17
Martin DalyDirector-10/17
Mike WilsonDirector-10/17
Susan WilsonDirector-10/17
Tom LookabillDirector-10/17
Revenue and Support

Revenue Composition

Contributions and Grants
$575,534
Program Service Revenue
$0
Investment Income
$71
Other Revenue
$7,644
All Other Contributions
$1,250
Change in Net Assets
$-85,888

Audited Revenue Reconciliation

Revenue per Audited Statements
$583,249
Total Revenue per Audited Statements
$583,249
Total Revenue per Form 990
$583,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$443,638
Other Expenses$225,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,517$11,964-$255,481
Current Officers, Directors, Trustees, and Key Employees$72,302$59,710-$132,012
Occupancy$52,345$368-$52,713
Payroll Taxes$30,977$7,030-$38,007
Fees for Services Accounting$14,057$7,569-$21,626
All Other Expenses$14,925$4,828-$19,753
Insurance$15,968$3,624-$19,592
Other Employee Benefits$14,824$3,314-$18,138
Other Expenses$12,423$571-$12,994
Depreciation Depletion$5,619$2,670-$8,289
Information Technology$3,957$2,131-$6,088
Office Expenses$1,252$674-$1,926
Travel-$1,105-$1,105
Fees for Services Other$880--$880
Fees for Services Legal-$250-$250
Total Functional Expenses$563,329$105,808$0$669,137

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$669,137
Total Expenses per Audited Statements$669,137
Total Expenses per Form 990$669,137
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
Yes
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
Yes
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Board member, mike wilson, is married to board member, susan wilson. Both resigned from the board effective november 2017.”

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

“Form 990 is reviewed by the cfo, then the ceo, then given to board for review prior to filing.”

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

“All documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Childrens Alcohol Rehabilitation and
EIN
77-0376234
Phone
8054021606
Address
1938 EAST CARSON MESA ROAD, PALMDALE, CA 93550

Signing Officer

Name
Mark Mcnett
Title
CFO/CEO
Signed
2018-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Mcnett
Formed
1994
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
35
Volunteers
5

Preparer

Firm
Fanning & Karrh
Address
290 Maple Court Suite 140, Ventura, CA 93003
Preparer
Mary T Karrh
Phone
8056540450
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Financial Accounting Standards Board ASC 740-10 provides guidance for reporting uncertainty in income taxes. Accordingly, CARE is not aware of any material uncertain tax positions that qualify for either recognition or disclosure in the financial statements. CARE is no longer subject to U.S. federal income tax examinations for years before 2014 or state income tax examinations for years before 2013.”

Raw XML AppendixShowing 400 of 453 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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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0368
IRS990/OccupancyGrp/ProgramServicesAmt052345
IRS990/OccupancyGrp/TotalAmt052713
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IRS990/OfficeExpensesGrp/ProgramServicesAmt01252
IRS990/OfficeExpensesGrp/TotalAmt01926
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt010118
IRS990/OtherAssetsTotalGrp/EOYAmt01468
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03314
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014824
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018138
IRS990/OtherExpensesGrp/Desc0FOOD AND CLOTHING
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ACCREDITATION
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
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IRS990/OtherExpensesGrp/ProgramServicesAmt045755
IRS990/OtherExpensesGrp/ProgramServicesAmt120818
IRS990/OtherExpensesGrp/ProgramServicesAmt213710
IRS990/OtherExpensesGrp/ProgramServicesAmt312423
IRS990/OtherExpensesGrp/TotalAmt045755
IRS990/OtherExpensesGrp/TotalAmt120818
IRS990/OtherExpensesGrp/TotalAmt213710
IRS990/OtherExpensesGrp/TotalAmt312994
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/Desc1PROPERTY TAX REFUND
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IRS990/OtherRevenueMiscGrp/ExclusionAmt16950
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16950
IRS990/OtherRevenueTotalAmt07644
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011964
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0243517
IRS990/OtherSalariesAndWagesGrp/TotalAmt0255481
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07030
IRS990/PayrollTaxesGrp/ProgramServicesAmt030977
IRS990/PayrollTaxesGrp/TotalAmt038007
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt087046
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045886
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARK MCNETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYTotalExpensesAmt0973224
IRS990/PYTotalRevenueAmt0691465
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IRS990/ReconcilationRevenueExpnssAmt0-85888
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0740543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0834593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0807711
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0222
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01453
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06754
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010310
IRS990ScheduleA/OtherIncome170Grp/TotalAmt047510
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IRS990ScheduleA/PublicSupportPY170Pct00.98730
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0807711
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IRS990ScheduleA/TotalSupportAmt03971482
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0459
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06890
IRS990ScheduleD/EquipmentGrp/BookValueAmt07605
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026227
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033832
IRS990ScheduleD/ExpensesSubtotalAmt0669137
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0158
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02142
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02300
IRS990ScheduleD/RevenueSubtotalAmt0583249
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Financial Accounting Standards Board ASC 740-10 provides guidance for reporting uncertainty in income taxes. Accordingly, CARE is not aware of any material uncertain tax positions that qualify for either recognition or disclosure in the financial statements. CARE is no longer subject to U.S. federal income tax examinations for years before 2014 or state income tax examinations for years before 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014194
IRS990ScheduleD/TotalExpensesPerForm990Amt0669137
IRS990ScheduleD/TotalRevenuePerForm990Amt0583249
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0583249
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0669137
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBER, MIKE WILSON, IS MARRIED TO BOARD MEMBER, SUSAN WILSON. BOTH RESIGNED FROM THE BOARD EFFECTIVE NOVEMBER 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE CFO, THEN THE CEO, THEN GIVEN TO BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0371977
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IRS990/TotalAssetsGrp/EOYAmt0371977
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0563329
IRS990/TotalFunctionalExpensesGrp/TotalAmt0669137
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072947
IRS990/TotalLiabilitiesEOYAmt058055
IRS990/TotalLiabilitiesGrp/BOYAmt072947
IRS990/TotalLiabilitiesGrp/EOYAmt058055

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