Civic Intelligence

Albert Einstein Residence Center

990 • Fiscal year 2022 • EIN 94-2638250

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 20, 2022

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

0.81x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

1.49x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

23rd percentile

-7.3%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$105,557

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

28th percentile

-5.8%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

5.4%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$3,039,612

Down $185,960 (-5.8%) from 2021

Net Assets

Down

$568,500

Down $121,616 (-18%) from 2021

Liabilities

Down

$2,471,112

Down $64,344 (-2.5%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin23rd percentile

Revenue

Up

$1,662,851

Up $84,986 (+5.4%) from 2021

Expenses

Up

$1,784,467

Up $138,126 (+8.4%) from 2021

Net Income

Down

-$121,616

Down $53,140 (-78%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2022

Assets$3,039,612
Liabilities$2,471,112
Net Assets$568,500
Open 2022 Filing

Operations Trend

Revenue Growth50th 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

2022

Revenue$1,662,851
Expenses$1,784,467
Net Income-$121,616
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 20, 2022
Return Version
2021v4.1
Gross Receipts
$1,694,375
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$2,285,371$2,196,700▼ $88,671
Savings and Temporary Cash Investments$30,796$0▼ $30,796
Prepaid Expenses and Deferred Charges$25,722$23,757▼ $1,965
Accounts Receivable$2,917$11,069▲ $8,152
Inventories for Sale or Use$11,288$10,276▼ $1,012
Cash and Non-Interest-Bearing Accounts$174$0▼ $174
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$3,225,572$3,039,612▼ $185,960
Other Assets Total$869,304$797,810▼ $71,494
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,456,301$2,375,434▼ $80,867
Accounts Payable and Accrued Expenses$49,553$64,834▲ $15,281
Other Liabilities$29,602$30,844▲ $1,242
Total Liabilities$2,535,456$2,471,112▼ $64,344
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$690,116$568,500▼ $121,616
Total Net Assets Fund Balance$690,116$568,500▼ $121,616
Total Liabilities and Net Assets / Fund Balance$3,225,572$3,039,612▼ $185,960

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$3,559,236$3,559,236
Leasehold Improvements$1,295,728$1,107,277$2,403,005
Land$833,620-$833,620
Equipment$41,678$273,844$315,522
Other Land Buildings$25,674$81,082$106,756
Other Assets Org$33,598--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rabbi Matt RosenbergExecutive DirectorFT$105,557$105,557

Board Members and Trustees

NameTitle
Jan LinverPresident
Stan LeffVice 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
Judi TurtletaubBoard Member
Miriam SimonBoard Member
Susan SkeerBoard Member
Betsy SingerSecretary
Ronald MeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,065,453
Program Service Revenue
$582,842
Investment Income
$4,119
Other Revenue
$10,437
All Other Contributions
$58,565
Change in Net Assets
$-121,616

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,662,851
Total Revenue per Audited Statements
$1,662,851
Total Revenue per Form 990
$1,662,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,379,238
Salaries, Compensation, and Employee Benefits$405,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,116$113,290-$214,406
Occupancy$210,381--$210,381
All Other Expenses$74,746$45,201-$119,947
Current Officers, Directors, Trustees, and Key Employees-$113,445-$113,445
Depreciation Depletion$109,782--$109,782
Office Expenses-$74,979-$74,979
Other Expenses$85,913$74,595-$74,595
Insurance$48,881--$48,881
Other Employee Benefits$47,809--$47,809
Payroll Taxes$29,569--$29,569
Fees for Services Legal-$24,578-$24,578
Fees for Services Accounting-$15,207-$15,207
Fees for Services Other-$12,000-$12,000
Advertising-$10,250-$10,250
Total Functional Expenses$1,300,922$483,545$0$1,784,467

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,784,467
Total Expenses per Audited Statements$1,784,467
Total Expenses per Form 990$1,784,467
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$30,844
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
2022-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Linver
Formed
1981
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
17
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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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,039,612
Liabilities
$2,471,112
Net assets
$568,500
Revenue
$1,662,851
Expenses
$1,784,467
Net income
-$121,616
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
2022Detailed filing. Detailed filing data is available for this year.$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
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