Civic Intelligence

Albert Einstein Residence Center

990 • Fiscal year 2020 • EIN 94-2638250

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 01, 2020

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

89th percentile

0.78x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

1.68x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

43rd percentile

2.2%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$136,533

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

27th percentile

-1.3%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-0.7%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$3,395,719

Down $44,809 (-1.3%) from 2019

Net Assets

Up

$758,592

Up $34,248 (+4.7%) from 2019

Liabilities

Down

$2,637,127

Down $79,057 (-2.9%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin43rd percentile

Revenue

Down

$1,573,755

Down $10,660 (-0.7%) from 2019

Expenses

Down

$1,539,507

Down $61,375 (-3.8%) from 2019

Net Income

Up

$34,248

Up $50,715 (+308%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2020

Assets$3,395,719
Liabilities$2,637,127
Net Assets$758,592
Open 2020 Filing

Operations Trend

Revenue Growth46th 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

2020

Revenue$1,573,755
Expenses$1,539,507
Net Income$34,248
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 1, 2020
Return Version
2019v5.0
Gross Receipts
$1,573,755
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$2,630,623$2,460,325▼ $170,298
Savings and Temporary Cash Investments$26,880$121,214▲ $94,334
Prepaid Expenses and Deferred Charges$20,855$25,221▲ $4,366
Inventories for Sale or Use$12,278$13,674▲ $1,396
Accounts Receivable$4,047$5,522▲ $1,475
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$3,440,528$3,395,719▼ $44,809
Other Assets Total$745,753$769,671▲ $23,918
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,608,775$2,533,071▼ $75,704
Accounts Payable and Accrued Expenses$78,194$74,237▼ $3,957
Other Liabilities$29,215$29,819▲ $604
Total Liabilities$2,716,184$2,637,127▼ $79,057
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$724,344$758,592▲ $34,248
Total Net Assets Fund Balance$724,344$758,592▲ $34,248
Total Liabilities and Net Assets / Fund Balance$3,440,528$3,395,719▼ $44,809

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$72,964$3,486,272$3,559,236
Leasehold Improvements$1,408,564$943,383$2,351,947
Land$833,620-$833,620
Equipment$108,718$256,222$364,940
Other Land Buildings$36,459$67,576$104,035
Other Assets Org$31,516--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie FinkeExecutive DirectorFT$136,533$136,533

Board Members and Trustees

NameTitle
Harriet KaufmanChairman
Jan LinverVice President
Alan SaundersBoard Member
Bob MandelsonBoard Member
Bud MillerBoard Member
Dee MozesBoard Member
Edward FishkinBoard Member
Elliot MazerBoard Member
Hope RabinovitzBoard Member
Janie GumpertBoard Member
Sid RosenbergBoard Member
Stan LeffBoard Member
Susan SkeerBoard Member
Betsy SingerSecretary
Allen GreenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$958,874
Program Service Revenue
$595,088
Investment Income
$1,424
Other Revenue
$18,369
All Other Contributions
$7,847
Change in Net Assets
$34,248

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,573,755
Total Revenue per Audited Statements
$1,573,755
Total Revenue per Form 990
$1,573,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,213,250
Salaries, Compensation, and Employee Benefits$326,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$217,097--$217,097
Depreciation Depletion$202,246--$202,246
Current Officers, Directors, Trustees, and Key Employees-$152,893-$152,893
Other Salaries and Wages$38,936$74,585-$113,521
All Other Expenses$46,905$37,108-$84,013
Office Expenses-$56,418-$56,418
Other Expenses$42,693$72,057-$42,693
Insurance$37,405--$37,405
Other Employee Benefits$36,759--$36,759
Payroll Taxes$23,084--$23,084
Fees for Services Accounting-$19,155-$19,155
Advertising-$12,227-$12,227
Fees for Services Other-$10,000-$10,000
Total Functional Expenses$1,105,064$434,443$0$1,539,507

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,539,507
Total Expenses per Audited Statements$1,539,507
Total Expenses per Form 990$1,539,507
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$29,819
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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 the form 990 to the board 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
2020-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harriet Kaufman
Formed
1981
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
19
Volunteers
15

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/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
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IRS990/PYProgramServiceRevenueAmt0649281
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,395,719
Liabilities
$2,637,127
Net assets
$758,592
Revenue
$1,573,755
Expenses
$1,539,507
Net income
$34,248
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
2020Detailed filing. Detailed filing data is available for this year.$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
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