Civic Intelligence

Greenacre Homes Inc.

990 • Fiscal year 2016 • EIN 94-2559262

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 11, 2017

Organization Profilegreenacrehomes.org
438 Eddie LaneSebastopol, CA 95472

(707) 823-8722

Siviq Scores

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

Liabilities / Assets

61st percentile

0.19x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.05x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

68th percentile

9.6%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$126,557

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

92nd percentile

57%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.4%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,270,374

Up $462,032 (+57%) from 2015

Net Assets

Up

$1,025,271

Up $475,256 (+86%) from 2015

Liabilities

Down

$245,103

Down $13,224 (-5.1%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin68th percentile

Revenue

Up

$4,945,395

Up $299,586 (+6.4%) from 2015

Expenses

Down

$4,470,139

Down $119,740 (-2.6%) from 2015

Net Income

Up

$475,256

Up $419,326 (+750%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,438,547Liabilities 2011: $214,282Net Assets 2011: $1,224,2652011Assets 2012: $1,232,731Liabilities 2012: $216,172Net Assets 2012: $1,016,5592012Assets 2013: $1,060,617Liabilities 2013: $230,976Net Assets 2013: $829,6412013Assets 2014: $767,149Liabilities 2014: $273,064Net Assets 2014: $494,0852014Assets 2015: $808,342Liabilities 2015: $258,327Net Assets 2015: $550,0152015Assets 2016: $1,270,374Liabilities 2016: $245,103Net Assets 2016: $1,025,2712016Assets 2017: $1,323,021Liabilities 2017: $203,898Net Assets 2017: $1,119,1232017Assets 2018: $1,547,188Liabilities 2018: $267,777Net Assets 2018: $1,279,4112018Assets 2019: $1,499,351Liabilities 2019: $259,145Net Assets 2019: $1,240,2062019Assets 2020: $2,132,826Liabilities 2020: $890,313Net Assets 2020: $1,242,5132020Assets 2021: $2,560,312Liabilities 2021: $275,007Net Assets 2021: $2,285,3052021Assets 2022: $2,880,953Liabilities 2022: $249,245Net Assets 2022: $2,631,7082022Assets 2023: $2,748,283Liabilities 2023: $303,064Net Assets 2023: $2,445,2192023Assets 2025: $4,178,456Liabilities 2025: $1,173,048Net Assets 2025: $3,005,4082025

Highlighted filing

2016

Assets$1,270,374
Liabilities$245,103
Net Assets$1,025,271
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,180,6022011Expenses 2012: $4,476,6892012Expenses 2013: $4,679,6242013Revenue 2014: $4,549,539Expenses 2014: $4,884,836Net Income 2014: -$335,2972014Revenue 2015: $4,645,809Expenses 2015: $4,589,879Net Income 2015: $55,9302015Revenue 2016: $4,945,395Expenses 2016: $4,470,139Net Income 2016: $475,2562016Revenue 2017: $4,876,012Expenses 2017: $4,782,160Net Income 2017: $93,8522017Revenue 2018: $5,323,548Expenses 2018: $5,109,645Net Income 2018: $213,9032018Revenue 2019: $5,044,740Expenses 2019: $5,083,945Net Income 2019: -$39,2052019Revenue 2020: $5,291,542Expenses 2020: $5,289,235Net Income 2020: $2,3072020Revenue 2021: $5,696,866Expenses 2021: $5,254,074Net Income 2021: $442,7922021Revenue 2022: $5,522,983Expenses 2022: $5,176,598Net Income 2022: $346,3852022Revenue 2023: $5,351,798Expenses 2023: $5,556,072Net Income 2023: -$204,2742023Revenue 2025: $5,259,265Expenses 2025: $4,498,060Net Income 2025: $761,2052025

Highlighted filing

2016

Revenue$4,945,395
Expenses$4,470,139
Net Income$475,256
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 11, 2017
Return Version
2015v3.0
Gross Receipts
$4,946,096
Mission and Program Overview

Mission

Residential care and education of developmentally disabled boys.

Residential care and education of developmentally-disabled boys

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$550,015$1,025,271▲ $475,256
Cash and Non-Interest-Bearing Accounts$292,089$617,009▲ $324,920
Accounts Receivable$291,096$395,545▲ $104,449
Land, Buildings, and Equipment, Net$133,596$157,825▲ $24,229
Prepaid Expenses and Deferred Charges$91,561$99,995▲ $8,434
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$808,342$1,270,374▲ $462,032
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$248,327$245,103▼ $3,224
Deferred Revenue$10,000--
Total Liabilities$258,327$245,103▼ $13,224
Net Assets / Fund Balance
Total Net Assets Fund Balance$550,015$1,025,271▲ $475,256
Total Liabilities and Net Assets / Fund Balance$808,342$1,270,374▲ $462,032

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,394$185,768$248,162
Other Land Buildings$46,916$111,753$158,669
Leasehold Improvements$48,515$72,410$120,925
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Benjie Swenson-AguirreExec DirectorFT$126,557$126,557
Susan FowlerProgrm DirectorPT$106,807$106,807
Richard DurrClinic DirectorFT$96,148$96,148
Timothy DimmickDep DirectorFT$95,871$95,871
Cynthia CalosFin'l DirectorPT$66,565$66,565

Board Members and Trustees

NameTitle
Paige MazzoniPresident
Brian McGeeDirector
Donna HernandezDirector
Dr Tom ElginDirector
Kevin SprengerDirector
Mary Silveira Leal RNDirector
Pat McNeanyDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Angela DeGraffenreid MS OTRLSpeech Therapist1017 Orchard St, Santa Rosa, CA 95404$65,567
-Counseling5816 Monte Verde, Santa Rosa, CA 95409$54,214
Integrity Therapeutic ServicesOccupational Therapi58 William Street, Cotati, CA 94931$20,286
Cynthia Syiek MAOTRCHTPsychiatristPO Box 524, Graton, CA 95444$19,467
-Occupational Therapi2186 Longhorn Cr, Santa Rosa, CA 95401$17,899
Revenue and Support

Revenue Composition

Contributions and Grants
$137,893
Program Service Revenue
$4,806,078
Investment Income
$367
Other Revenue
$1,057
All Other Contributions
$2,065
Change in Net Assets
$475,256

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,945,395
Total Revenue per Audited Statements
$4,945,395
Total Revenue per Form 990
$4,945,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,424,189
Other Expenses$1,045,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,070,202$128,804-$2,199,006
Current Officers, Directors, Trustees, and Key Employees$96,148$395,800-$491,948
Other Employee Benefits$356,700$121,042-$477,742
Occupancy$451,032$20,980-$472,012
Payroll Taxes$172,637$42,050-$214,687
Fees for Services Other$191,254$10,455-$201,709
Insurance$70,365$2,700-$73,065
Fees for Services Accounting$495$49,156-$49,651
Pension Plan Contributions$28,820$11,986-$40,806
Depreciation Depletion$25,807$8,904-$34,711
Office Expenses$20,206$14,345-$34,551
Other Expenses$10,842$10,620-$21,462
Conferences and Meetings$6,732$4,954-$11,686
Travel$6,053$363-$6,416
Information Technology$1,692$744-$2,436
All Other Expenses$-170,010--$-170,010
Total Functional Expenses$3,617,214$852,925$0$4,470,139

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,470,139
Total Expenses per Audited Statements$4,470,139
Total Expenses per Form 990$4,470,139
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,758
Fundraising Direct Expenses$701
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Benjie Swenson-Aguirre ETALDirectorsFacility Rnt 6 bldgsNo$326,400

Loans and Receivables

Line ItemBeginningEndChange
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
No
Audit committee
Yes
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
No
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Three of the non-voting directors are siblings: Benjie Swenson-Aguirre, Susan Fowler, and Cynthia Calos.The same three directors are members of LLCs that own each of the facilities leased by Greenacre Homes, Inc.”

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

“The Form 990 is reviewed by the executive director and the board president.”

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

“A copy of organization's governing documents, conflict of interest policy, and financial statements kept in the organizations main office. They are made available for public examination upon request.”

Filing and Contact Details

Filer

Filer Name
Greenacre Homes Inc
EIN
94-2559262
Phone
7078238722
Address
438 Eddie Lane, Sebastopol, CA 95472

Signing Officer

Name
Benjie Swenson-Aguirre
Title
Executive Director
Signed
2017-01-11
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
112

Preparer

Firm
Horwinski Associates Inc
Address
760 Piezzi Road, Santa Rosa, CA 95401
Preparer
Richard Horwinski EA
Phone
7075758228
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Exec Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Dep Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Clinic Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Progrm Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Fin'l Director
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02700
IRS990/InsuranceGrp/ProgramServicesAmt070365
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt0472012
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014345
IRS990/OfficeExpensesGrp/ProgramServicesAmt020206
IRS990/OfficeExpensesGrp/TotalAmt034551
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0121042
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0356700
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0477742
IRS990/OtherExpensesGrp/Desc0Food & Household Supplies
IRS990/OtherExpensesGrp/Desc1Client-specific costs
IRS990/OtherExpensesGrp/Desc2Vehicles
IRS990/OtherExpensesGrp/Desc3Other
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13710
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310620
IRS990/OtherExpensesGrp/ProgramServicesAmt0141547
IRS990/OtherExpensesGrp/ProgramServicesAmt178134
IRS990/OtherExpensesGrp/ProgramServicesAmt258558
IRS990/OtherExpensesGrp/ProgramServicesAmt310842
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IRS990/OtherExpensesGrp/TotalAmt181844
IRS990/OtherExpensesGrp/TotalAmt281061
IRS990/OtherExpensesGrp/TotalAmt321462
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0172637
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22575228
IRS990/ProgSrvcAccomActy2Grp/Desc0Some of the children are not able to attend local public schools. For them, the agency has a private school so that their education may continue even though they do not function well in a public school environment. Approximately two-thirds of the boys attend this school. The school population also includes special-need day students placed by local school districts.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt075139
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02224385
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0104796

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,270,374
Liabilities
$245,103
Net assets
$1,025,271
Revenue
$4,945,395
Expenses
$4,470,139
Net income
$475,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$1.17$3.01$5.26$4.50$0.76
2023Summary only. Only limited summary data is available for this year.$2.75$0.30$2.45$5.35$5.56$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.25$2.63$5.52$5.18$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.28$2.29$5.70$5.25$0.44
2020Summary only. Only limited summary data is available for this year.$2.13$0.89$1.24$5.29$5.29$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.26$1.24$5.04$5.08$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.27$1.28$5.32$5.11$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.20$1.12$4.88$4.78$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.25$1.03$4.95$4.47$0.48
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.26$0.55$4.65$4.59$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.27$0.49$4.55$4.88$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.23$0.83$4.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.22$1.02$4.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.21$1.22$4.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits