Civic Intelligence

Albert Einstein Residence Center

990 • Fiscal year 2021 • EIN 94-2638250

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 25, 2021

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

91st percentile

0.79x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

1.61x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

20th percentile

-4.3%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$145,130

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

13th percentile

-5.0%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

0.3%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$3,225,572

Down $170,147 (-5.0%) from 2020

Net Assets

Down

$690,116

Down $68,476 (-9.0%) from 2020

Liabilities

Down

$2,535,456

Down $101,671 (-3.9%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin20th percentile

Revenue

Up

$1,577,865

Up $4,110 (+0.3%) from 2020

Expenses

Up

$1,646,341

Up $106,834 (+6.9%) from 2020

Net Income

Down

-$68,476

Down $102,724 (-300%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2021

Assets$3,225,572
Liabilities$2,535,456
Net Assets$690,116
Open 2021 Filing

Operations Trend

Revenue Growth32nd 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

2021

Revenue$1,577,865
Expenses$1,646,341
Net Income-$68,476
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 25, 2021
Return Version
2020v4.0
Gross Receipts
$1,577,865
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$2,460,325$2,285,371▼ $174,954
Savings and Temporary Cash Investments$121,214$30,796▼ $90,418
Prepaid Expenses and Deferred Charges$25,221$25,722▲ $501
Inventories for Sale or Use$13,674$11,288▼ $2,386
Accounts Receivable$5,522$2,917▼ $2,605
Cash and Non-Interest-Bearing Accounts$92$174▲ $82
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$3,395,719$3,225,572▼ $170,147
Other Assets Total$769,671$869,304▲ $99,633
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,533,071$2,456,301▼ $76,770
Accounts Payable and Accrued Expenses$74,237$49,553▼ $24,684
Other Liabilities$29,819$29,602▼ $217
Total Liabilities$2,637,127$2,535,456▼ $101,671
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$758,592$690,116▼ $68,476
Total Net Assets Fund Balance$758,592$690,116▼ $68,476
Total Liabilities and Net Assets / Fund Balance$3,395,719$3,225,572▼ $170,147

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$3,559,236$3,559,236
Leasehold Improvements$1,334,794$1,024,520$2,359,314
Land$833,620-$833,620
Equipment$86,463$282,989$369,452
Other Land Buildings$30,494$74,241$104,735
Other Assets Org$32,528--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie FinkeExecutive DirectorFT$140,248$4,882$145,130
Rabbi Matt RosenbergExecutive DirectorFT$61,644$3,997$65,641

Board Members and Trustees

NameTitle
Harriet KaufmanPast Chairman
Jan LinverPresident
Stan LeffVice President
Bob MandelsonBoard Member
Bud MillerBoard Member
Dee MozesBoard Member
Edward FishkinBoard Member
Elliot MazerBoard Member
Hope RabinovitzBoard Member
Janie GumpertBoard Member
Sid RosenbergBoard Member
Betsy SingerSecretary
Ronald MeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,010,002
Program Service Revenue
$556,209
Investment Income
$852
Other Revenue
$10,802
All Other Contributions
$22,874
Change in Net Assets
$-68,476

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,577,865
Total Revenue per Audited Statements
$1,577,865
Total Revenue per Form 990
$1,577,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,287,864
Salaries, Compensation, and Employee Benefits$358,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$211,075--$211,075
Current Officers, Directors, Trustees, and Key Employees-$210,771-$210,771
Depreciation Depletion$187,533--$187,533
All Other Expenses$67,504$42,015-$109,519
Other Salaries and Wages$40,541$43,259-$83,800
Office Expenses-$70,850-$70,850
Other Expenses$56,328$70,095-$56,328
Insurance$46,967--$46,967
Other Employee Benefits$37,019--$37,019
Payroll Taxes$26,887--$26,887
Fees for Services Management-$19,496-$19,496
Fees for Services Other-$10,000-$10,000
Advertising-$8,632-$8,632
Total Functional Expenses$1,171,223$475,118$0$1,646,341

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,646,341
Total Expenses per Audited Statements$1,646,341
Total Expenses per Form 990$1,646,341
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$29,602
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
Rabbi Matt Rosenberg
Title
Executive Director
Signed
2021-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Linver
Formed
1981
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
16
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/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
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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/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
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IRS990/PayrollTaxesGrp/ProgramServicesAmt026887
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IRS990/PYOtherRevenueAmt018369
IRS990/PYProgramServiceRevenueAmt0595088
IRS990/PYRevenuesLessExpensesAmt034248
IRS990/PYSalariesCompEmpBnftPaidAmt0326257
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IRS990/ReconcilationRevenueExpnssAmt0-68476
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct00.99940

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,225,572
Liabilities
$2,535,456
Net assets
$690,116
Revenue
$1,577,865
Expenses
$1,646,341
Net income
-$68,476
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
2021Detailed filing. Detailed filing data is available for this year.$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
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