Civic Intelligence

Jt Residential Care Facilities Inc

990 • Fiscal year 2013 • EIN 77-0407068

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A
5991 Crossmont Circle95120

(408) 268-2889

Siviq Scores

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

Liabilities / Assets

67th percentile

0.19x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

51st percentile

0.05x

Higher debt load relative to revenue than 51% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

64th percentile

9.0%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

81st percentile

$73,200

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

86th percentile

36%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

57th percentile

8.2%

Faster revenue growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$216,457

Up $57,348 (+36%) from 2012

Net Assets

Up

$174,917

Up $76,940 (+79%) from 2012

Liabilities

Down

$41,540

Down $19,592 (-32%) from 2012

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin64th percentile

Revenue

$878,057

No earlier filing loaded for comparison.

Expenses

Down

$798,838

Down $218 (-0.0%) from 2012

Net Income

$79,219

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $56,733Liabilities 2010: $119,760Net Assets 2010: -$63,0272010Assets 2011: $143,394Liabilities 2011: $70,232Net Assets 2011: $73,1622011Assets 2012: $159,109Liabilities 2012: $61,132Net Assets 2012: $97,9772012Assets 2013: $216,457Liabilities 2013: $41,540Net Assets 2013: $174,9172013Assets 2014: $161,417Liabilities 2014: $187,128Net Assets 2014: -$25,7112014Assets 2015: $129,062Liabilities 2015: $157,522Net Assets 2015: -$28,4602015Assets 2016: $158,597Liabilities 2016: $156,761Net Assets 2016: $1,8362016Assets 2017: $158,430Liabilities 2017: $153,528Net Assets 2017: $4,9022017Assets 2018: $23,538Liabilities 2018: $22,294Net Assets 2018: $1,2442018Assets 2019: $19,880Liabilities 2019: $22,294Net Assets 2019: -$2,4142019

Highlighted filing

2013

Assets$216,457
Liabilities$41,540
Net Assets$174,917
Open 2013 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $671,402Expenses 2010: $702,406Net Income 2010: -$31,0042010Revenue 2011: $749,606Expenses 2011: $720,287Net Income 2011: $29,3192011Expenses 2012: $799,0562012Revenue 2013: $878,057Expenses 2013: $798,838Net Income 2013: $79,2192013Revenue 2014: $841,843Expenses 2014: $857,621Net Income 2014: -$15,7782014Revenue 2015: $863,914Expenses 2015: $862,375Net Income 2015: $1,5392015Revenue 2016: $931,141Expenses 2016: $901,790Net Income 2016: $29,3512016Revenue 2017: $919,420Expenses 2017: $923,041Net Income 2017: -$3,6212017Revenue 2018: $0Expenses 2018: $3,334Net Income 2018: -$3,3342018Revenue 2019: $0Expenses 2019: $1,848Net Income 2019: -$1,8482019

Highlighted filing

2013

Revenue$878,057
Expenses$798,838
Net Income$79,219
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$878,057
Mission and Program Overview

Mission

Provide care and supervision to youths.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$97,977$174,917▲ $76,940
Cash and Non-Interest-Bearing Accounts$60,851$146,203▲ $85,352
Accounts Receivable$83,772$57,412▼ $26,360
Land, Buildings, and Equipment, Net$11,166$8,887▼ $2,279
Other Notes and Loans Receivable, Net$3,320$3,955▲ $635
Total Assets$159,109$216,457▲ $57,348
Liabilities
Other Liabilities$61,132$38,978▼ $22,154
Accounts Payable and Accrued Expenses-$2,562-
Total Liabilities$61,132$41,540▼ $19,592
Net Assets / Fund Balance
Total Net Assets Fund Balance$97,977$174,917▲ $76,940
Total Liabilities and Net Assets / Fund Balance$159,109$216,457▲ $57,348

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,887$29,306$38,193
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lamond DavisExec. DirectorFT$73,200$73,200
Patrice DavisSec./DirectorFT$70,800$70,800
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$878,057
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$79,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$482,411
Other Expenses$238,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$294,454$9,676-$304,130
Current Officers, Directors, Trustees, and Key Employees-$144,000-$144,000
Occupancy$70,099$20,939-$91,038
Benefits to Members$77,587--$77,587
Payroll Taxes$26,053$8,228-$34,281
Fees for Services Other$27,600--$27,600
All Other Expenses$16,685$5,065-$21,750
Insurance$14,266$4,261-$18,527
Other Expenses$6,482$1,936-$8,418
Fees for Services Accounting$6,403$1,912-$8,315
Office Expenses$2,082$622-$2,704
Advertising$404$121-$525
Total Functional Expenses$588,287$210,551$0$798,838
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
Accrued Payroll and Taxes$25,553
Overpayments Due to Social Services$13,425
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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, Page 6, Part VI, Line 11B

“The corporation has implemented the procedure that all directors and officers will be asked to review the form 990 (and schedules)before filing with the internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, financial statements, and tax filings are available upon request.”

Filing and Contact Details

Filer

EIN
77-0407068
Phone
4082682889

Signing Officer

Name
Patrice Davis
Title
Secretary/director
Phone
4082682889
Signed
2014-11-17

Organization Details

Formed
1995
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
24

Preparer

Preparer
Denise Chilson
Phone
9099209200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2,279”

Raw XML Appendix301 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/ExplanationTxt1ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND TAX FILINGS ARE AVAILABLE UPON REQUEST.
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum04082682889
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
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ReturnHeader/Filer/EIN0770407068
ReturnHeader/Filer/PhoneNum04082682889
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ReturnHeader/Filer/USAddress/State0CA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251917805
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE CHILSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T19:39:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,457
Liabilities
$41,540
Net assets
$174,917
Revenue
$878,057
Expenses
$798,838
Net income
$79,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.22$0.02$0.00$0.02$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.22$0.01$0.00$0.03$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.58$1.54$0.05$9.19$9.23$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.59$1.57$0.02$9.31$9.02$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.29$1.58$0.28$8.64$8.62$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.61$1.87$0.26$8.42$8.58$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.16$0.42$1.75$8.78$7.99$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.61$0.98$7.99
2011Summary only. Only limited summary data is available for this year.$1.43$0.70$0.73$7.50$7.20$0.29
2010Summary only. Only limited summary data is available for this year.$0.57$1.20$0.63$6.71$7.02$0.31