Civic Intelligence

Empire Hotel Eharc Inc.

990 • Fiscal year 2014 • EIN 94-2326975

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 05, 2014

Organization ProfileN/A
1237 California Street96001

(530) 243-7470

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

62nd percentile

7.0%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

44th percentile

$48,381

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$861,891

Up $99,596 (+13%) from 2013

Net Assets

Up

$829,760

Up $79,510 (+11%) from 2013

Liabilities

Up

$32,131

Up $20,086 (+167%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin62nd percentile

Revenue

$1,142,651

No earlier filing loaded for comparison.

Expenses

Up

$1,063,141

Up $64,905 (+6.5%) from 2013

Net Income

$79,510

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $923,597Liabilities 2011: $9,936Net Assets 2011: $913,6612011Assets 2012: $877,727Liabilities 2012: $11,608Net Assets 2012: $866,1192012Assets 2013: $762,295Liabilities 2013: $12,045Net Assets 2013: $750,2502013Assets 2014: $861,891Liabilities 2014: $32,131Net Assets 2014: $829,7602014Assets 2015: $856,444Liabilities 2015: $30,550Net Assets 2015: $825,8942015Assets 2016: $811,190Liabilities 2016: $24,112Net Assets 2016: $787,0782016Assets 2017: $1,393,890Liabilities 2017: $95,984Net Assets 2017: $1,297,9062017Assets 2018: $1,373,675Liabilities 2018: $202,217Net Assets 2018: $1,171,4582018Assets 2019: $1,335,404Liabilities 2019: $138,289Net Assets 2019: $1,197,1152019Assets 2020: $1,416,993Liabilities 2020: $338,650Net Assets 2020: $1,078,3432020Assets 2021: $1,371,866Liabilities 2021: $89,037Net Assets 2021: $1,282,8292021Assets 2022: $1,215,437Liabilities 2022: $93,907Net Assets 2022: $1,121,5302022Assets 2023: $1,211,498Liabilities 2023: $111,455Net Assets 2023: $1,100,0432023Assets 2024: $933,310Liabilities 2024: $95,620Net Assets 2024: $837,6902024

Highlighted filing

2014

Assets$861,891
Liabilities$32,131
Net Assets$829,760
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $868,2982011Expenses 2012: $817,5192012Expenses 2013: $998,2362013Revenue 2014: $1,142,651Expenses 2014: $1,063,141Net Income 2014: $79,5102014Revenue 2015: $1,141,280Expenses 2015: $1,145,146Net Income 2015: -$3,8662015Revenue 2016: $1,067,265Expenses 2016: $1,106,081Net Income 2016: -$38,8162016Revenue 2017: $1,700,217Expenses 2017: $1,187,611Net Income 2017: $512,6062017Revenue 2018: $1,196,337Expenses 2018: $1,319,491Net Income 2018: -$123,1542018Revenue 2019: $1,312,696Expenses 2019: $1,286,309Net Income 2019: $26,3872019Revenue 2020: $1,228,572Expenses 2020: $1,346,305Net Income 2020: -$117,7332020Revenue 2021: $1,713,914Expenses 2021: $1,509,428Net Income 2021: $204,4862021Revenue 2022: $1,393,496Expenses 2022: $1,554,795Net Income 2022: -$161,2992022Revenue 2023: $1,562,654Expenses 2023: $1,584,141Net Income 2023: -$21,4872023Revenue 2024: $1,363,509Expenses 2024: $1,625,793Net Income 2024: -$262,2842024

Highlighted filing

2014

Revenue$1,142,651
Expenses$1,063,141
Net Income$79,510
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$1,156,889
Mission and Program Overview

Mission

Alcoholic rehabilitation center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$212,990$270,434▲ $57,444
Savings and Temporary Cash Investments$244,969$243,210▼ $1,759
Cash and Non-Interest-Bearing Accounts$111,347$182,469▲ $71,122
Accounts Receivable$158,292$146,251▼ $12,041
Prepaid Expenses and Deferred Charges$12,471$12,754▲ $283
Intangible Assets$492$392▼ $100
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-
Inventories for Sale or Use-$0-
Total Assets$762,295$861,891▲ $99,596
Other Assets Total$21,734$6,381▼ $15,353
Liabilities
Accounts Payable and Accrued Expenses$12,045$32,130▲ $20,085
Other Liabilities-$1-
Total Liabilities$12,045$32,131▲ $20,086
Net Assets / Fund Balance
Unrestricted Net Assets$750,250$829,760▲ $79,510
Total Net Assets Fund Balance$750,250$829,760▲ $79,510
Total Liabilities and Net Assets / Fund Balance$762,295$861,891▲ $99,596

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$168,988$98,068$267,056
Equipment$21,077$77,650$98,727
Land$70,712-$70,712
Other Land Buildings$9,657$53,797$63,454
Buildings-$45,000$45,000
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marjeanne StoneExecutive DirecFT$48,381$48,381

Board Members and Trustees

NameTitle
Tom WiltPresident
Dan MacmillanDirector
Dave DennisDirector
Donald BartholomewDirector
Ed BeaulacDirector
Jeanne M JelkeDirector
Jeffrey RedondoDirector
Kay DowningDirector
Michael MillerDirector
William LoganDirector
Anne HappSecretary
Jim BreslinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$980,918
Program Service Revenue
$164,557
Investment Income
$5,418
Other Revenue
$-8,242
All Other Contributions
$74,594
Change in Net Assets
$79,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$602,731
Other Expenses$460,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$455,263$18,900-$474,163
Insurance$78,368--$78,368
Fees for Services Other$58,265--$58,265
Payroll Taxes$55,160--$55,160
Current Officers, Directors, Trustees, and Key Employees$12,871$38,614-$51,485
All Other Expenses$51,039--$51,039
Other Expenses$35,594--$35,594
Occupancy$23,270--$23,270
Depreciation Depletion$22,490--$22,490
Other Employee Benefits$21,923--$21,923
Office Expenses$20,255--$20,255
Advertising$10,768--$10,768
Fees for Services Accounting$9,750--$9,750
Conferences and Meetings$1,926--$1,926
Travel$1,013--$1,013
Total Functional Expenses$1,005,627$57,514$0$1,063,141
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
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

“Form 990 is reviewed by the Finance Committee of the Organization's Board of Directors.”

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

“All documents are available to the public, but because of the nature of the services provided by the Organization, these documents must be viewed at the Organization's site under strict supervision.”

Filing and Contact Details

Filer

EIN
94-2326975
Phone
5302437470

Signing Officer

Name
Tom Wilt
Title
President
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
13
Independent Board Members
12
Employees
46
Volunteers
92

Preparer

Preparer
Karina C Lapp CPA
Phone
5302222898
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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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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ALCOHOLIC REHABILITATION CENTER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0750250
IRS990/NetAssetsOrFundBalancesEOYAmt0829760
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-8242
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-8242
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt023270
IRS990/OccupancyGrp/TotalAmt023270
IRS990/OfficeExpensesGrp/ProgramServicesAmt020255
IRS990/OfficeExpensesGrp/TotalAmt020255
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt021734
IRS990/OtherAssetsTotalGrp/EOYAmt06381
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021923
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021923
IRS990/OtherExpensesGrp/Desc0GROCERIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2OTHER OPERATIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ProgramServicesAmt057108
IRS990/OtherExpensesGrp/ProgramServicesAmt145527
IRS990/OtherExpensesGrp/ProgramServicesAmt245037
IRS990/OtherExpensesGrp/ProgramServicesAmt335594
IRS990/OtherExpensesGrp/TotalAmt057108
IRS990/OtherExpensesGrp/TotalAmt145527
IRS990/OtherExpensesGrp/TotalAmt245037
IRS990/OtherExpensesGrp/TotalAmt335594
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0455263
IRS990/OtherSalariesAndWagesGrp/TotalAmt0474163
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt055160
IRS990/PayrollTaxesGrp/TotalAmt055160
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012471
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012754
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0164557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0164557
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0744824
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02606
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0436779
IRS990/PYOtherRevenueAmt0-5131
IRS990/PYProgramServiceRevenueAmt0140068
IRS990/PYRevenuesLessExpensesAmt0-115869
IRS990/PYSalariesCompEmpBnftPaidAmt0561457
IRS990/PYTotalExpensesAmt0998236
IRS990/PYTotalRevenueAmt0882367
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt079510
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01145475
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0244969
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0243210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0980918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0744824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0669527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0680406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0685303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03760978
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054488
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98570
IRS990ScheduleA/PublicSupportPY170Pct00.98080
IRS990ScheduleA/PublicSupportTotal170Amt03760978
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0980918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0744824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0669527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0680406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0685303
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03760978
IRS990ScheduleA/TotalSupportAmt03815466
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt045000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/EquipmentGrp/BookValueAmt021077
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077650
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098727
IRS990ScheduleD/LandGrp/BookValueAmt070712
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070712
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0168988
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt098068
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0267056
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09657
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053797
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0270434
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Finance Committee of the Organization's Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents are available to the public, but because of the nature of the services provided by the Organization, these documents must be viewed at the Organization's site under strict supervision.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$861,891
Liabilities
$32,131
Net assets
$829,760
Revenue
$1,142,651
Expenses
$1,063,141
Net income
$79,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.10$0.84$1.36$1.63$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.11$1.10$1.56$1.58$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.09$1.12$1.39$1.55$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.09$1.28$1.71$1.51$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.34$1.08$1.23$1.35$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.14$1.20$1.31$1.29$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.20$1.17$1.20$1.32$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.10$1.30$1.70$1.19$0.51
2016Summary only. Only limited summary data is available for this year.$0.81$0.02$0.79$1.07$1.11$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.83$1.14$1.15$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.83$1.14$1.06$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.01$0.75$1.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.01$0.87$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.01$0.91$0.87