Civic Intelligence

Kemet House Inc

EIN 91-1759398 • 501(c)3 • El Sobrante, CA

Profile

To provide in home care for developmentally challenged adults.

351 Joan Vista StreetEl Sobrante, CA 94803

n/A

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Assets

Flat

$53,723

Flat from 2021

Liabilities

Flat

$5,690

Flat from 2021

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Flat

$0

Flat from 2021

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $30,505Liabilities 2010: $5,000Net Assets 2010: $25,5052010Assets 2011: $36,512Liabilities 2011: $1,038Net Assets 2011: $35,4742011Assets 2012: $40,169Liabilities 2012: $0Net Assets 2012: $40,1692012Assets 2013: $45,440Liabilities 2013: $1Net Assets 2013: $45,4392013Assets 2014: $49,816Liabilities 2014: $0Net Assets 2014: $49,8162014Assets 2015: $53,752Liabilities 2015: $0Net Assets 2015: $53,7522015Assets 2016: $61,082Liabilities 2016: $0Net Assets 2016: $61,0822016Assets 2017: $49,947Liabilities 2017: $1Net Assets 2017: $49,9462017Assets 2018: $53,723Liabilities 2018: $5,690Net Assets 2018: $48,0332018Assets 2019: $53,723Liabilities 2019: $5,6902019Assets 2020: $53,723Liabilities 2020: $5,690Net Assets 2020: $48,0332020Assets 2021: $53,723Liabilities 2021: $5,690Net Assets 2021: $48,0332021Assets 2022: $53,723Liabilities 2022: $5,6902022

Highlighted filing

2022

Assets$53,723
Liabilities$5,690
Net Assets-

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $521,4722010Expenses 2011: $517,2512011Revenue 2012: $552,074Expenses 2012: $553,693Net Income 2012: -$1,6192012Revenue 2013: $568,501Expenses 2013: $563,231Net Income 2013: $5,2702013Revenue 2014: $522,599Expenses 2014: $518,222Net Income 2014: $4,3772014Revenue 2015: $592,675Expenses 2015: $588,739Net Income 2015: $3,9362015Revenue 2016: $672,703Expenses 2016: $662,977Net Income 2016: $9,7262016Revenue 2017: $699,359Expenses 2017: $710,495Net Income 2017: -$11,1362017Revenue 2018: $532,984Expenses 2018: $534,897Net Income 2018: -$1,9132018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $02020Revenue 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2022

Revenue$0
Expenses$0
Net Income$0

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$0.54$0.06$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.06$0.48$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.06$0.48$0.00
2019Summary only. Only limited summary data is available for this year.$0.54$0.06$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.06$0.48$5.33$5.35$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$6.99$7.10$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$6.73$6.63$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$5.93$5.89$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$5.23$5.18$0.04
2013Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$5.69$5.63$0.05
2012Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$5.52$5.54$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.01$0.35$5.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.05$0.26$5.21
Latest Detailed Filing

The latest 2022 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
Mission and Program Overview

Mission

To provide in home care for developmentally challenged adults.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES 24/7 CARE IN A HOME SETTING FOR DEVELOPMENTALLY CHALLENGED ADULTS. THE FACILITY IS LICENSED BY THE STATE FOR 12 ADULTS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VALERIE GRAHAMPresident-$0--
LADONNA TOLIVERSecretary-$0--
FREDIA SMITHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Kemet House Inc
EIN
91-1759398
Phone
5102229212
Address
351 JOAN VISTA STREET, EL SOBRANTE, CA 94803

Signing Officer

Name
Valerie Graham
Title
President
Signed
2021-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Margaret A Rodgers EA
Address
4120 Sequoyah Road, Oakland, CA 94605
Preparer
Margaret A Rodgers EA
Phone
5106320616
Supplemental Narrative

Additional Explanations

Other Assets.1002

Furniture and Fixtures - Beginning $328 Furniture and Fixtures - Ending $328

Other Assets.1005

Accounts Receivable - Beginning $20000 Accounts Receivable - Ending $20000

Other Assets.1

GIFTS IN KIND - Beginning $3243 GIFTS IN KIND - Ending $3243

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $5690 Payable to Officers, Directors, Etc. - Ending $5690

Kemet House, Inc.

Form 990, part 1, line 1, description of organization mission: licensed for a capacity of 12. We provided 4380 client days in the current year.form 990, part xi, line 9, changes in net assets: rounding

Raw XML Appendix131 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PIA WEBSTER
IRS990EZ/BooksInCareOfDetail/PhoneNum05102229212
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0351 JOAN VISTA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EL SOBRANTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026714
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026714
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053723
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053723
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt03438
IRS990EZ/LandAndBuildingsGrp/EOYAmt03438
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048033
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048033
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048033
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048033
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VALERIE GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LADONNA TOLIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FREDIA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023571
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023571
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE IN HOME CARE FOR DEVELOPMENTALLY CHALLENGED ADULTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES 24/7 CARE IN A HOME SETTING FOR DEVELOPMENTALLY CHALLENGED ADULTS. THE FACILITY IS LICENSED BY THE STATE FOR 12 ADULTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05690
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05690
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Furniture and Fixtures - Beginning $328 Furniture and Fixtures - Ending $328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Receivable - Beginning $20000 Accounts Receivable - Ending $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GIFTS IN KIND - Beginning $3243 GIFTS IN KIND - Ending $3243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payable to Officers, Directors, Etc. - Beginning $5690 Payable to Officers, Directors, Etc. - Ending $5690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART 1, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: LICENSED FOR A CAPACITY OF 12. WE PROVIDED 4380 CLIENT DAYS IN THE CURRENT YEAR.FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS: ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4KEMET HOUSE, INC.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE GRAHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEMET HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0KEME
ReturnHeader/Filer/EIN0911759398
ReturnHeader/Filer/PhoneNum05102229212
ReturnHeader/Filer/USAddress/AddressLine1Txt0351 JOAN VISTA STREET
ReturnHeader/Filer/USAddress/CityNm0EL SOBRANTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Margaret A Rodgers EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04120 Sequoyah Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oakland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094605
ReturnHeader/PreparerPersonGrp/PhoneNum05106320616
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Margaret A Rodgers EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-17T11:51:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VALERIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRAHAM
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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