Civic Intelligence

Calaveras Abode in San Andreas Inc

990EZ • Fiscal year 2015 • EIN 91-2079922

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 22, 2015

12801 Cabezut RoadSonora, CA 95370

(209) 533-0510

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

62nd percentile

9.8%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

2.6%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$152,209

Up $13,548 (+9.8%) from 2014

Net Assets

Up

$126,801

Up $26,828 (+27%) from 2014

Liabilities

Down

$25,408

Down $13,280 (-34%) from 2014

Revenue

Up

$116,707

Up $2,952 (+2.6%) from 2014

Expenses

Up

$89,879

Up $11,180 (+14%) from 2014

Net Income

Down

$26,828

Down $8,228 (-23%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $146,932Liabilities 2011: $117,165Net Assets 2011: $29,7672011Assets 2012: $145,379Liabilities 2012: $102,076Net Assets 2012: $43,3032012Assets 2013: $143,882Liabilities 2013: $78,965Net Assets 2013: $64,9172013Assets 2014: $138,661Liabilities 2014: $38,688Net Assets 2014: $99,9732014Assets 2015: $152,209Liabilities 2015: $25,408Net Assets 2015: $126,8012015Assets 2016: $176,562Liabilities 2016: $29,125Net Assets 2016: $147,4372016Assets 2017: $184,419Liabilities 2017: $19,783Net Assets 2017: $164,6362017Assets 2018: $173,745Liabilities 2018: $16,592Net Assets 2018: $157,1532018Assets 2019: $179,691Liabilities 2019: $34,549Net Assets 2019: $145,1422019Assets 2020: $156,220Liabilities 2020: $23,866Net Assets 2020: $132,3542020Assets 2021: $148,283Liabilities 2021: $20,306Net Assets 2021: $127,9772021Assets 2022: $174,010Liabilities 2022: $49,919Net Assets 2022: $124,0912022Assets 2023: $149,361Liabilities 2023: $55,225Net Assets 2023: $94,1362023Assets 2024: $146,630Liabilities 2024: $47,140Net Assets 2024: $99,4902024Assets 2025: $190,017Liabilities 2025: $74,688Net Assets 2025: $115,3292025

Highlighted filing

2015

Assets$152,209
Liabilities$25,408
Net Assets$126,801

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $99,894Expenses 2011: $78,514Net Income 2011: $21,3802011Revenue 2012: $100,531Expenses 2012: $86,995Net Income 2012: $13,5362012Revenue 2013: $104,275Expenses 2013: $82,661Net Income 2013: $21,6142013Revenue 2014: $113,755Expenses 2014: $78,699Net Income 2014: $35,0562014Revenue 2015: $116,707Expenses 2015: $89,879Net Income 2015: $26,8282015Revenue 2016: $118,618Expenses 2016: $97,982Net Income 2016: $20,6362016Revenue 2017: $104,970Expenses 2017: $87,771Net Income 2017: $17,1992017Revenue 2018: $94,013Expenses 2018: $101,496Net Income 2018: -$7,4832018Revenue 2019: $87,373Expenses 2019: $99,384Net Income 2019: -$12,0112019Revenue 2020: $89,102Expenses 2020: $101,890Net Income 2020: -$12,7882020Revenue 2021: $93,396Expenses 2021: $97,773Net Income 2021: -$4,3772021Revenue 2022: $119,744Expenses 2022: $123,630Net Income 2022: -$3,8862022Revenue 2023: $79,003Expenses 2023: $108,700Net Income 2023: -$29,6972023Revenue 2024: $98,859Expenses 2024: $93,505Net Income 2024: $5,3542024Revenue 2025: $129,267Expenses 2025: $113,428Net Income 2025: $15,8392025

Highlighted filing

2015

Revenue$116,707
Expenses$89,879
Net Income$26,828
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 22, 2015
Return Version
2014v5.0
Gross Receipts
$116,707
Mission and Program Overview

Mission

The organization was designed to provide adults with developmental disabilities with housing facilities and services specifically designed to meet their physical, social, and psychological needs, and promote health and security.

Program Services

DescriptionGrantsExpenses
ORGANIZATION PROVIDES HOUSING FOR TWELVE ADULTS WITH DEVELOPMENTAL DISABILITIES. LOCATED IN SAN ANDREAS CALIFORNIA, THE HOME OFFERS GROUP LIVING IN A HOME-LIKE ENVIRONMENT. A TEAM OF STAFF MEMBERS PROVIDE QUALITY CARE AND ENSURE THAT EACH INDIVIDUAL'S NEEDS ARE MET. RESIDENTS ARE ENCOURAGED TO DEVELOP SKILLS IN AREAS OF SELF-HELP, COMMUNICATION AND SOCIALIZATION. RESIDENTS HAVE THE ABILITY TO DINE AT LOCAL RESTAURANTS AND VISIT RECREATION AREAS.-$86,124
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHIE PEACOCKDirector-$0--
CHRISTINE DALYPresident-$0--
PAULA KREJCIKSecretary/Tr-$0--
Filing and Contact Details

Filer

Filer Name
Calaveras Abode in San Andreas Inc
EIN
91-2079922
Phone
2095330510
Address
12801 CABEZUT ROAD, SONORA, CA 95370

Signing Officer

Name
Christine Daly
Title
President
Phone
2095330510
Signed
2015-09-22
Discuss with paid preparer
Yes

Preparer

Firm
Hohne Hoyt & Aguilera Cpas Inc
Address
216 S SHEPHERD ST, SONORA, CA 95370-4734
Preparer
Jose Aguilera
Phone
2095320077
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office exp. 4,210 interest 1,343 liability insurance 2,024 errors & omissions insurance 1,255 workers comp insurance 435 supplies 1,401 contracted services 14,411 security 602 property tax 600 licenses 133 non-investment depreciation 10,641 total 37,055

Form 990-ez, Part II, Line 24

Accounts receivable 538 2,769 prepaid expenses and deferred charges 418 418 building equipment 13,870 13,547 less accumulated depreciation 7,923 9,394 furniture 20,191 20,191 less accumulated depreciation 20,191 20,191 frunishings 6,249 6,249 less accumulated depreciation 5,960 6,069 replacement reserve 15,283 19,732 total 22,475 27,252

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 9,985 25,408 unsecured notes and loans payable 28,703 0

Form 990-ez, Part III

The organization was designed to provide adults with developmental disabilities with housing facilities and services specifically designed to meet their physical, social, and psychological needs, and promote health and security.

Form 990-ez, Part III, Line 28

Organization provides housing for twelve adults with developmental disabilities. Located in san andreas california, the home offers group living in a home-like environment. A team of staff members provide quality care and ensure that each individual's needs are met. Residents are encouraged to develop skills in areas of self-help, communication and socialization. Residents have the ability to dine at local restaurants and visit recreation areas.

Raw XML Appendix159 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/ExplanationTxt0EXPENSES OFFICE EXP. 4,210 INTEREST 1,343 LIABILITY INSURANCE 2,024 ERRORS & OMISSIONS INSURANCE 1,255 WORKERS COMP INSURANCE 435 SUPPLIES 1,401 CONTRACTED SERVICES 14,411 SECURITY 602 PROPERTY TAX 600 LICENSES 133 NON-INVESTMENT DEPRECIATION 10,641 TOTAL 37,055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 538 2,769 PREPAID EXPENSES AND DEFERRED CHARGES 418 418 BUILDING EQUIPMENT 13,870 13,547 LESS ACCUMULATED DEPRECIATION 7,923 9,394 FURNITURE 20,191 20,191 LESS ACCUMULATED DEPRECIATION 20,191 20,191 FRUNISHINGS 6,249 6,249 LESS ACCUMULATED DEPRECIATION 5,960 6,069 REPLACEMENT RESERVE 15,283 19,732 TOTAL 22,475 27,252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9,985 25,408 UNSECURED NOTES AND LOANS PAYABLE 28,703 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WAS DESIGNED TO PROVIDE ADULTS WITH DEVELOPMENTAL DISABILITIES WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND PROMOTE HEALTH AND SECURITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION PROVIDES HOUSING FOR TWELVE ADULTS WITH DEVELOPMENTAL DISABILITIES. LOCATED IN SAN ANDREAS CALIFORNIA, THE HOME OFFERS GROUP LIVING IN A HOME-LIKE ENVIRONMENT. A TEAM OF STAFF MEMBERS PROVIDE QUALITY CARE AND ENSURE THAT EACH INDIVIDUAL'S NEEDS ARE MET. RESIDENTS ARE ENCOURAGED TO DEVELOP SKILLS IN AREAS OF SELF-HELP, COMMUNICATION AND SOCIALIZATION. RESIDENTS HAVE THE ABILITY TO DINE AT LOCAL RESTAURANTS AND VISIT RECREATION AREAS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.90$0.75$1.15$1.29$1.13$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.47$0.99$0.99$0.94$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.55$0.94$0.79$1.09$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.50$1.24$1.20$1.24$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.20$1.28$0.93$0.98$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.24$1.32$0.89$1.02$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.35$1.45$0.87$0.99$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.17$1.57$0.94$1.01$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.20$1.65$1.05$0.88$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.29$1.47$1.19$0.98$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.25$1.27$1.17$0.90$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.39$1.00$1.14$0.79$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.79$0.65$1.04$0.83$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.02$0.43$1.01$0.87$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$1.17$0.30$1.00$0.79$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits