Civic Intelligence

Ashcroft Home

990 • Fiscal year 2020 • EIN 81-4578879

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 15, 2021

Organization ProfileN/A
7399 N Riverside DriveFresno, CA 93722

(559) 449-8300

Siviq Scores

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

Liabilities / Assets

95th percentile

1.17x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.35x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$46,854

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

81st percentile

54%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

69th percentile

4.7%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$109,163

Up $63,174 (+137%) from 2018

Net Assets

Up

-$18,209

Up $32,137 (+64%) from 2018

Liabilities

Up

$127,372

Up $31,037 (+32%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin43rd percentile

Revenue

Up

$367,318

Up $32,219 (+9.6%) from 2018

Expenses

Up

$364,617

Up $18,916 (+5.5%) from 2018

Net Income

Up

$2,701

Up $13,303 (+125%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2017: $42,893Liabilities 2017: $82,637Net Assets 2017: -$39,7442017Assets 2018: $45,989Liabilities 2018: $96,335Net Assets 2018: -$50,3462018Assets 2020: $109,163Liabilities 2020: $127,372Net Assets 2020: -$18,2092020Assets 2021: $51,880Liabilities 2021: $85,011Net Assets 2021: -$33,1312021Assets 2022: $19,534Liabilities 2022: $10,000Net Assets 2022: $9,5342022

Highlighted filing

2020

Assets$109,163
Liabilities$127,372
Net Assets-$18,209
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $256,187Expenses 2017: $284,017Net Income 2017: -$27,8302017Revenue 2018: $335,099Expenses 2018: $345,701Net Income 2018: -$10,6022018Revenue 2020: $367,318Expenses 2020: $364,617Net Income 2020: $2,7012020Revenue 2021: $355,394Expenses 2021: $354,913Net Income 2021: $4812021Revenue 2022: $165,104Expenses 2022: $122,439Net Income 2022: $42,6652022

Highlighted filing

2020

Revenue$367,318
Expenses$364,617
Net Income$2,701
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 15, 2021
Return Version
2020v4.0
Gross Receipts
$367,318
Mission and Program Overview

Mission

Provide care and shelter for physically challenged individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,971$78,695▲ $40,724
Loans From Officers Directors$75,463$75,463→ $0
Accounts Receivable$26,718$26,718→ $0
Prepaid Expenses and Deferred Charges$2,000$3,750▲ $1,750
Savings and Temporary Cash Investments-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$66,689$109,163▲ $42,474
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$41,530-
Accounts Payable and Accrued Expenses$13,083$10,379▼ $2,704
Other Liabilities$1--
Total Liabilities$88,547$127,372▲ $38,825
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-21,858$-18,209▲ $3,649
Total Net Assets Fund Balance$-21,858$-18,209▲ $3,649
Total Liabilities and Net Assets / Fund Balance$66,689$109,163▲ $42,474

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$32,873$32,873
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda ReavesExecutive DirectorFT$46,854$46,854

Board Members and Trustees

NameTitle
Michelle KirklandChairman
Lizette JohnsonSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$367,318
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$250,175
Other Expenses$114,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,112--$182,112
Current Officers, Directors, Trustees, and Key Employees-$46,854-$46,854
Occupancy$24,000--$24,000
Payroll Taxes$17,625$3,584-$21,209
Insurance$14,540--$14,540
All Other Expenses$14,327--$14,327
Office Expenses$8,669--$8,669
Fees for Services Other$7,040--$7,040
Other Expenses$6,533--$6,533
Interest$194--$194
Total Functional Expenses$314,179$50,438$0$364,617
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
Loans from Officers, Directors, Trustees, and Key Employees$75,463$75,463→ $0
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
Yes
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
No
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
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has all board members disclose conflicts of interest”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The organization meets annually to review the compensation of all employees and executive director”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ashcroft House
EIN
81-4578879
Phone
5594498300
Address
7399 N RIVERSIDE DRIVE, FRESNO, CA 93722

Signing Officer

Name
Linda Reaves
Title
Executive Director
Signed
2021-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Reaves
Formed
2016
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
17

Preparer

Firm
Jaribu W Nelson CPA INC
Address
250 West Spruce Avenue Ste 105, Clovis, CA 93611
Preparer
Jaribu Nelson
Phone
5592867546
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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASHCROFT HOUSE
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ReturnHeader/Filer/EIN0814578879
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jaribu W Nelson CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 West Spruce Avenue Ste 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clovis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum05592867546
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,163
Liabilities
$127,372
Net assets
-$18,209
Revenue
$367,318
Expenses
$364,617
Net income
$2,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.10$0.10$1.65$1.22$0.43
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.85$0.33$3.55$3.55$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.09$1.27$0.18$3.67$3.65$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.96$0.50$3.35$3.46$0.11
2017Summary only. Only limited summary data is available for this year.$0.43$0.83$0.40$2.56$2.84$0.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits