Civic Intelligence

Albert Einstein Residence Center

990 • Fiscal year 2018 • EIN 94-2638250

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 16, 2019

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

0.79x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

1.81x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$148,331

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

39th percentile

-1.4%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.5%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$3,519,211

Down $50,391 (-1.4%) from 2017

Net Assets

Up

$740,811

Up $35,033 (+5.0%) from 2017

Liabilities

Down

$2,778,400

Down $85,424 (-3.0%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin48th percentile

Revenue

Up

$1,538,735

Up $51,724 (+3.5%) from 2017

Expenses

Down

$1,503,702

Down $5,855 (-0.4%) from 2017

Net Income

Up

$35,033

Up $57,579 (+255%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2018

Assets$3,519,211
Liabilities$2,778,400
Net Assets$740,811
Open 2018 Filing

Operations Trend

Revenue Growth49th 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

2018

Revenue$1,538,735
Expenses$1,503,702
Net Income$35,033
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 16, 2019
Return Version
2017v2.2
Gross Receipts
$1,538,735
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$2,718,189$2,581,706▼ $136,483
Savings and Temporary Cash Investments$61,486$61,400▼ $86
Prepaid Expenses and Deferred Charges$20,653$20,216▼ $437
Accounts Receivable$20,742$8,585▼ $12,157
Inventories for Sale or Use$16,366$6,875▼ $9,491
Cash and Non-Interest-Bearing Accounts$92$92→ $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-
Total Assets$3,569,602$3,519,211▼ $50,391
Other Assets Total$732,074$840,337▲ $108,263
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,750,409$2,680,967▼ $69,442
Accounts Payable and Accrued Expenses$84,297$68,192▼ $16,105
Other Liabilities$29,118$29,241▲ $123
Total Liabilities$2,863,824$2,778,400▼ $85,424
Net Assets / Fund Balance
Unrestricted Net Assets$705,778$740,811▲ $35,033
Total Net Assets Fund Balance$705,778$740,811▲ $35,033
Total Liabilities and Net Assets / Fund Balance$3,569,602$3,519,211▼ $50,391

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$250,926$3,308,310$3,559,236
Leasehold Improvements$1,391,081$829,617$2,220,698
Land$833,620-$833,620
Equipment$58,226$347,889$406,115
Other Land Buildings$47,853$93,784$141,637
Other Assets Org$30,816--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie FinkeExecutive DirectorFT$122,395$25,936$148,331

Board Members and Trustees

NameTitle
Harriet KaufmanChairman
Jan LinverVice President
Barbara BeemanBoard Member
Bob MandelsonBoard Member
Bud MillerBoard Member
Dee MozesBoard Member
Doris WaltersBoard Member
Elliot MazerBoard Member
Janie GumpertBoard Member
Ronald MeyerBoard Member
Sid RosenbergBoard Member
Susan SkeerBoard Member
Betsy SingerSecretary
Allen GreenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$941,170
Program Service Revenue
$585,803
Investment Income
$852
Other Revenue
$10,910
All Other Contributions
$22,321
Change in Net Assets
$35,033

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,538,735
Total Revenue per Audited Statements
$1,538,735
Total Revenue per Form 990
$1,538,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,209,335
Salaries, Compensation, and Employee Benefits$294,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$205,961--$205,961
Depreciation Depletion$171,261--$171,261
Current Officers, Directors, Trustees, and Key Employees-$148,331-$148,331
Other Salaries and Wages$41,204$42,349-$83,553
All Other Expenses$48,449$33,587-$82,036
Other Expenses$55,973$69,321-$55,973
Office Expenses-$54,919-$54,919
Insurance$41,024--$41,024
Other Employee Benefits$40,188--$40,188
Payroll Taxes$22,295--$22,295
Fees for Services Accounting-$18,673-$18,673
Fees for Services Other-$11,500-$11,500
Advertising-$7,860-$7,860
Fees for Services Legal-$1,025-$1,025
Total Functional Expenses$1,116,137$387,565$0$1,503,702

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,503,702
Total Expenses per Audited Statements$1,503,702
Total Expenses per Form 990$1,503,702
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$29,241
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
2019-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harriet Kaufman
Formed
1981
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
27
Volunteers
20

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/TitleTxt7Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
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/InterestGrp/TotalAmt00
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IRS990/LegalDomicileStateCd0CA
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0To enhance the quality of life of seniors through innovative health, housing, and social services.
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IRS990/OccupancyGrp/TotalAmt0205961
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054919
IRS990/OfficeExpensesGrp/TotalAmt054919
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt0840337
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040188
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IRS990/OtherExpensesGrp/Desc1CONTRACTS
IRS990/OtherExpensesGrp/Desc2OTHER RENTING EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt069321
IRS990/OtherExpensesGrp/ProgramServicesAmt0414727
IRS990/OtherExpensesGrp/ProgramServicesAmt175055
IRS990/OtherExpensesGrp/ProgramServicesAmt255973
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IRS990/OtherExpensesGrp/TotalAmt269321
IRS990/OtherExpensesGrp/TotalAmt355973
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IRS990/OtherRevenueMiscGrp/Desc2TENANT CHARGES
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22128
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22128
IRS990/OtherRevenueTotalAmt010910
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042349
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041204
IRS990/OtherSalariesAndWagesGrp/TotalAmt083553
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt022295
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020653
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020216
IRS990/PrincipalOfficerNm0Harriet Kaufman
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0585803
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0918282
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0623
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IRS990/PYOtherExpensesAmt01236961
IRS990/PYOtherRevenueAmt011569
IRS990/PYProgramServiceRevenueAmt0556537
IRS990/PYRevenuesLessExpensesAmt0-22546
IRS990/PYSalariesCompEmpBnftPaidAmt0272596
IRS990/PYTotalExpensesAmt01509557
IRS990/PYTotalRevenueAmt01487011
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt035033
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0918282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0863907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0830782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0805802
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0455
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0568106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0683188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0630533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0613686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03092226
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03076

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,519,211
Liabilities
$2,778,400
Net assets
$740,811
Revenue
$1,538,735
Expenses
$1,503,702
Net income
$35,033
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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