Civic Intelligence

Albert Einstein Residence Center

990 • Fiscal year 2016 • EIN 94-2638250

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

Organization ProfileN/A

View Organization Page

1935 Wright StreetSacramento, CA 95825

(916) 972-9555

Siviq Scores

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

Liabilities / Assets

88th percentile

0.80x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

1.93x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

47th percentile

1.4%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$145,116

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

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

Asset Growth

40th percentile

-1.0%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

58th percentile

5.9%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$3,707,643

Down $36,342 (-1.0%) from 2015

Net Assets

Up

$728,324

Up $21,597 (+3.1%) from 2015

Liabilities

Down

$2,979,319

Down $57,939 (-1.9%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin47th percentile

Revenue

Up

$1,547,692

Up $86,786 (+5.9%) from 2015

Expenses

Up

$1,526,095

Up $37,568 (+2.5%) from 2015

Net Income

Up

$21,597

Up $49,218 (+178%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$30M$20M$10M$0Assets 2011: $3,350,319Liabilities 2011: $3,084,156Net Assets 2011: $266,1632011Assets 2012: $4,064,651Liabilities 2012: $3,213,400Net Assets 2012: $851,2512012Assets 2013: $3,943,845Liabilities 2013: $3,144,122Net Assets 2013: $799,7232013Assets 2014: $3,818,647Liabilities 2014: $3,084,299Net Assets 2014: $734,3482014Assets 2015: $3,743,985Liabilities 2015: $3,037,258Net Assets 2015: $706,7272015Assets 2016: $3,707,643Liabilities 2016: $2,979,319Net Assets 2016: $728,3242016Assets 2017: $3,569,602Liabilities 2017: $2,863,824Net Assets 2017: $705,7782017Assets 2018: $3,519,211Liabilities 2018: $2,778,400Net Assets 2018: $740,8112018Assets 2019: $3,440,528Liabilities 2019: $2,716,184Net Assets 2019: $724,3442019Assets 2020: $3,395,719Liabilities 2020: $2,637,127Net Assets 2020: $758,5922020Assets 2021: $3,225,572Liabilities 2021: $2,535,456Net Assets 2021: $690,1162021Assets 2022: $3,039,612Liabilities 2022: $2,471,112Net Assets 2022: $568,5002022Assets 2023: $2,894,958Liabilities 2023: $2,395,649Net Assets 2023: $499,3092023Assets 2024: $19,869,312Liabilities 2024: $0Net Assets 2024: $19,869,3122024Assets 2025: $20,270,347Liabilities 2025: $56Net Assets 2025: $20,270,2912025

Highlighted filing

2016

Assets$3,707,643
Liabilities$2,979,319
Net Assets$728,324
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $1,447,059Expenses 2011: $1,372,144Net Income 2011: $74,9152011Revenue 2012: $1,952,600Expenses 2012: $1,565,380Net Income 2012: $387,2202012Revenue 2013: $1,395,238Expenses 2013: $1,446,766Net Income 2013: -$51,5282013Revenue 2014: $1,419,943Expenses 2014: $1,485,318Net Income 2014: -$65,3752014Revenue 2015: $1,460,906Expenses 2015: $1,488,527Net Income 2015: -$27,6212015Revenue 2016: $1,547,692Expenses 2016: $1,526,095Net Income 2016: $21,5972016Revenue 2017: $1,487,011Expenses 2017: $1,509,557Net Income 2017: -$22,5462017Revenue 2018: $1,538,735Expenses 2018: $1,503,702Net Income 2018: $35,0332018Revenue 2019: $1,584,415Expenses 2019: $1,600,882Net Income 2019: -$16,4672019Revenue 2020: $1,573,755Expenses 2020: $1,539,507Net Income 2020: $34,2482020Revenue 2021: $1,577,865Expenses 2021: $1,646,341Net Income 2021: -$68,4762021Revenue 2022: $1,662,851Expenses 2022: $1,784,467Net Income 2022: -$121,6162022Revenue 2023: $1,678,195Expenses 2023: $1,747,386Net Income 2023: -$69,1912023Revenue 2024: $20,599,607Expenses 2024: $1,229,604Net Income 2024: $19,370,0032024Revenue 2025: $724,579Expenses 2025: $323,600Net Income 2025: $400,9792025

Highlighted filing

2016

Revenue$1,547,692
Expenses$1,526,095
Net Income$21,597
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$1,547,692
Mission and Program Overview

Mission

To enhance the quality of life of seniors through innovative health, housing, and social services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,911,389$2,845,517▼ $65,872
Intangible Assets$95,647$91,807▼ $3,840
Savings and Temporary Cash Investments$26,805$72,568▲ $45,763
Prepaid Expenses and Deferred Charges$44,104$36,070▼ $8,034
Accounts Receivable$5,439$11,225▲ $5,786
Inventories for Sale or Use$19,649$11,083▼ $8,566
Cash and Non-Interest-Bearing Accounts$41,604$92▼ $41,512
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-
Total Assets$3,743,985$3,707,643▼ $36,342
Other Assets Total$599,348$639,281▲ $39,933
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,970,154$2,906,419▼ $63,735
Accounts Payable and Accrued Expenses$41,846$47,022▲ $5,176
Other Liabilities$25,258$25,878▲ $620
Total Liabilities$3,037,258$2,979,319▼ $57,939
Net Assets / Fund Balance
Unrestricted Net Assets$706,727$728,324▲ $21,597
Total Net Assets Fund Balance$706,727$728,324▲ $21,597
Total Liabilities and Net Assets / Fund Balance$3,743,985$3,707,643▼ $36,342

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,025,091$3,850,321$5,875,412
Land$676,558-$676,558
Equipment$143,868$350,253$494,121
Other Land Buildings-$39,369$39,369
Other Assets Org$27,452--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie FinkeExecutive DirectorFT$126,716$18,400$145,116

Board Members and Trustees

NameTitle
Gary CooperChairman
Allen GreenbergBoard Member
Barbara BeemanBoard Member
Doris WaltersBoard Member
Drew MendelsonBoard Member
Harriet KaufmanBoard Member
Jan LinverBoard Member
Jerry PollackBoard Member
Mark ZlotlowBoard Member
Sid RosenbergBoard Member
Simone ClayBoard Member
Valarie JordanBoard Member
Betsy SingerSecretary
Ronald MeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$863,907
Program Service Revenue
$668,425
Investment Income
$597
Other Revenue
$14,763
All Other Contributions
$9,602
Change in Net Assets
$21,597

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,547,692
Total Revenue per Audited Statements
$1,547,692
Total Revenue per Form 990
$1,547,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,270,785
Salaries, Compensation, and Employee Benefits$255,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$218,613--$218,613
All Other Expenses$91,251$61,039-$152,290
Current Officers, Directors, Trustees, and Key Employees$29,023$116,093-$145,116
Depreciation Depletion$130,308--$130,308
Other Salaries and Wages$6,877$47,125-$54,002
Office Expenses-$53,639-$53,639
Other Expenses$52,245$65,289-$52,245
Insurance$38,383--$38,383
Other Employee Benefits$35,826--$35,826
Payroll Taxes$20,366--$20,366
Fees for Services Accounting-$18,478-$18,478
Fees for Services Other-$8,900-$8,900
Advertising-$5,556-$5,556
Fees for Services Legal-$2,000-$2,000
Total Functional Expenses$1,147,976$378,119$0$1,526,095

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,526,095
Total Expenses per Audited Statements$1,526,095
Total Expenses per Form 990$1,526,095
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
Security Deposit Liability$25,878
Governance and Compliance

Governance Checklist

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

“The form 990 is prepared by an independent accountant then sent to management for approval. Management then sends th form 990 to the bard for review and approval.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors determines the compensation of the executive director.”

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

“The governing board documents are made available in the office for review by those who wish to review them.”

Filing and Contact Details

Filer

Filer Name
Albert Einstein Residence Center
EIN
94-2638250
Phone
9169729555
Address
1935 WRIGHT STREET, SACRAMENTO, CA 95825

Signing Officer

Name
Leslie Finke
Title
Executive Director
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Cooper
Formed
1981
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
23
Volunteers
6

Preparer

Firm
Nicholson & Olson CPAs
Address
729 Sunrise Avenue Suite 303, Roseville, CA 95661
Preparer
Charles A Nicholson
Phone
9167867997
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
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IRS990/InsuranceGrp/ProgramServicesAmt038383
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IRS990/IntangibleAssetsGrp/BOYAmt095647
IRS990/IntangibleAssetsGrp/EOYAmt091807
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019649
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02845517
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IRS990/LegalDomicileStateCd0CA
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To enhance the quality of life of seniors through innovative health, housing, and social services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02906419
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt0218613
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053639
IRS990/OfficeExpensesGrp/TotalAmt053639
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0599348
IRS990/OtherAssetsTotalGrp/EOYAmt0639281
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035826
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IRS990/OtherExpensesGrp/Desc1CONTRACTS
IRS990/OtherExpensesGrp/Desc2OTHER RENTING EXPENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt065289
IRS990/OtherExpensesGrp/ProgramServicesAmt0443937
IRS990/OtherExpensesGrp/ProgramServicesAmt181147
IRS990/OtherExpensesGrp/ProgramServicesAmt252245
IRS990/OtherExpensesGrp/TotalAmt0443937
IRS990/OtherExpensesGrp/TotalAmt181147
IRS990/OtherExpensesGrp/TotalAmt265289
IRS990/OtherExpensesGrp/TotalAmt352245
IRS990/OtherLiabilitiesGrp/BOYAmt025258
IRS990/OtherLiabilitiesGrp/EOYAmt025878
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IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc2TENANT CHARGES
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110127
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22131
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110127
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22131
IRS990/OtherRevenueTotalAmt014763
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047125
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06877
IRS990/OtherSalariesAndWagesGrp/TotalAmt054002
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt020366
IRS990/PayrollTaxesGrp/TotalAmt020366
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044104
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036070
IRS990/PrincipalOfficerNm0Gary Cooper
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS AND MEALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0668425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0668425
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0830782
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0549
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01160754
IRS990/PYProgramServiceRevenueAmt0629575
IRS990/PYRevenuesLessExpensesAmt0-27621
IRS990/PYSalariesCompEmpBnftPaidAmt0327773
IRS990/PYTotalExpensesAmt01488527
IRS990/PYTotalRevenueAmt01460906
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt021597
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026805
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0863907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0830782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0805802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0808733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0813921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04123145
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01426
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0683188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0630533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0613686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0586044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01225353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03738804
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03488

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,707,643
Liabilities
$2,979,319
Net assets
$728,324
Revenue
$1,547,692
Expenses
$1,526,095
Net income
$21,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$0.00$20.3$0.72$0.32$0.40
2024Summary only. Only limited summary data is available for this year.$19.9$0.00$19.9$20.6$1.23$19.4
2023Summary only. Only limited summary data is available for this year.$2.89$2.40$0.50$1.68$1.75$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$2.47$0.57$1.66$1.78$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$2.54$0.69$1.58$1.65$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$2.64$0.76$1.57$1.54$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$2.72$0.72$1.58$1.60$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$2.78$0.74$1.54$1.50$0.04
2017Summary only. Only limited summary data is available for this year.$3.57$2.86$0.71$1.49$1.51$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.71$2.98$0.73$1.55$1.53$0.02
2015Summary only. Only limited summary data is available for this year.$3.74$3.04$0.71$1.46$1.49$0.03
2014Summary only. Only limited summary data is available for this year.$3.82$3.08$0.73$1.42$1.49$0.07
2013Summary only. Only limited summary data is available for this year.$3.94$3.14$0.80$1.40$1.45$0.05
2012Summary only. Only limited summary data is available for this year.$4.06$3.21$0.85$1.95$1.57$0.39
2011Summary only. Only limited summary data is available for this year.$3.35$3.08$0.27$1.45$1.37$0.07