Civic Intelligence

Alpha & Omega Shelter & Group Home

EIN 91-1890689 • 501(c)3 • Moreno Valley, CA

Profile

Shelter and rehabilitation

PO Box 714Moreno Valley, CA 92556-0714

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$0

Down $63,710 (-100%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin46th percentile

Revenue

Up

$334

Up $334 from 2015

Expenses

Up

$334

Up $334 from 2015

Net Income

Flat

$0

Flat from 2015

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2010: $63,710Net Assets 2010: $63,7102010Assets 2011: $63,710Liabilities 2011: $02011Assets 2012: $63,710Net Assets 2012: $63,7102012Assets 2013: $63,710Net Assets 2013: $63,7102013Assets 2014: $90,732Net Assets 2014: $90,7322014Assets 2015: $63,710Liabilities 2015: $02015Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities-
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2010: $133,447Expenses 2010: $133,447Net Income 2010: $02010Revenue 2011: $139,400Expenses 2011: $139,400Net Income 2011: $02011Revenue 2012: $83,040Expenses 2012: $83,040Net Income 2012: $02012Revenue 2013: $102,000Expenses 2013: $102,000Net Income 2013: $02013Revenue 2014: $72,000Expenses 2014: $44,978Net Income 2014: $27,0222014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2019: $334Expenses 2019: $334Net Income 2019: $02019

Highlighted filing

2019

Revenue$334
Expenses$334
Net Income$0
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$334
Expenses
$334
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.64$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.72$0.45$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.64$1.02$1.02$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.64$0.83$0.83$0.00
2011Summary only. Only limited summary data is available for this year.$0.64$0.00$1.39$1.39$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.64$1.33$1.33$0.00
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 25, 2015
Return Version
2014v5.0
Gross Receipts
$72,000
Mission and Program Overview

Mission

To offer released prisoners housing in order to transition back into society.

Shelter and rehabilitation

Program Services

DescriptionGrantsExpenses
To provide shelter and council on responsibility and drug awareness to those individuals released from prison.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bertha E PaulChairmanFT$0--
Michael G PantelakisDirectorPT$0--
Velma SmithTrustee-$0--
Karen MartinTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Alpha & Omega Shelter & Group Home
EIN
91-1890689
Phone
9512437892
Address
PO BOX 714, MORENO VALLEY, CA 92556-0714

Signing Officer

Name
Bertha E Paul
Title
Chairman
Signed
2015-10-25
Discuss with paid preparer
No

Preparer

Firm
Teds Tax Service
Address
24211 STATE HWY 74, PERRIS, CA 92570
Preparer
Theodore O Rogers
Phone
9516576381
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 3,178”

Raw XML Appendix136 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Michael G Pantelakis
CompensationExplanation/CompensationExplanationGrp/PersonNm1Velma Smith
CompensationExplanation/CompensationExplanationGrp/PersonNm2Karen Martin
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0VOL.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1VOL.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2VOL.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL G PANTELAKIS
IRS990EZ/BooksInCareOfDetail/PhoneNum09512437982
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016456 GELDING WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MORENO VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092555
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063710
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090732
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027022
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063710
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090732
IRS990EZ/GrossReceiptsAmt072000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt072000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063710
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090732
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063710
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090732
IRS990EZ/OccupancyRentUtltsAndMaintAmt041800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bertha E Paul
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael G Pantelakis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Velma Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Karen Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03178
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SHELTER AND REHABILITATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide shelter and council on responsibility and drug awareness to those individuals released from prison.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt044978
IRS990EZ/TotalRevenueAmt072000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0SHELTER REHABILITATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0139400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0133447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0529887
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0529887
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0139400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0133447
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0529887
IRS990ScheduleA/TotalSupportAmt0529887
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 3,178
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BERTHA E PAUL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALPHA & OMEGA SHELTER & GROUP HOME
ReturnHeader/Filer/BusinessNameControlTxt0ALPH
ReturnHeader/Filer/EIN0911890689
ReturnHeader/Filer/PhoneNum09512437892
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 714
ReturnHeader/Filer/USAddress/CityNm0MORENO VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0925560714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TEDS TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024211 STATE HWY 74
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PERRIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092570
ReturnHeader/PreparerPersonGrp/PhoneNum09516576381
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THEODORE O ROGERS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-25T05:31:44-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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