Civic Intelligence

Albert Einstein Residence Center

990 • Fiscal year 2023 • EIN 94-2638250

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 27, 2024

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

0.83x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

1.43x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

31st percentile

-4.1%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$143,304

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

21st percentile

-4.8%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

0.9%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Flat

$2,894,958

Flat from 2023

Net Assets

Flat

$499,309

Flat from 2023

Liabilities

Flat

$2,395,649

Flat from 2023

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin31st percentile

Revenue

Flat

$1,678,195

Flat from 2023

Expenses

Flat

$1,747,386

Flat from 2023

Net Income

Flat

-$69,191

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth21st 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 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

2023

Assets$2,894,958
Liabilities$2,395,649
Net Assets$499,309
Open 2023 Filing

Operations Trend

Revenue Growth39th 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 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

2023

Revenue$1,678,195
Expenses$1,747,386
Net Income-$69,191
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 27, 2024
Return Version
2022v5.0
Gross Receipts
$1,678,195
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$2,196,700$2,124,354▼ $72,346
Cash and Non-Interest-Bearing Accounts-$43,433-
Prepaid Expenses and Deferred Charges$23,757$33,962▲ $10,205
Inventories for Sale or Use$10,276$8,900▼ $1,376
Accounts Receivable$11,069$6,225▼ $4,844
Savings and Temporary Cash Investments-$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$3,039,612$2,894,958▼ $144,654
Other Assets Total$797,810$678,084▼ $119,726
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,375,434$2,291,410▼ $84,024
Accounts Payable and Accrued Expenses$64,834$72,389▲ $7,555
Other Liabilities$30,844$31,850▲ $1,006
Total Liabilities$2,471,112$2,395,649▼ $75,463
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$568,500$499,309▼ $69,191
Total Net Assets Fund Balance$568,500$499,309▼ $69,191
Total Liabilities and Net Assets / Fund Balance$3,039,612$2,894,958▼ $144,654

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$3,559,236$3,559,236
Leasehold Improvements$1,235,861$1,193,092$2,428,953
Land$833,620-$833,620
Equipment$27,884$287,638$315,522
Other Land Buildings$26,989$87,979$114,968
Other Assets Org$35,015--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rabbi Matt RosenbergExecutive DirectorFT$115,762$27,542$143,304

Board Members and Trustees

NameTitle
Jan LinverPast President
Stan LeffPresident
Harold FeinbergVice President
Hope RabinovitzVice President
Bob MandelsonBoard Member
Edward FishkinBoard Member
Elliot MazerBoard Member
Jeff LevyBoard Member
Jeff WinstonBoard Member
Judi TurtletaubBoard Member
Lynn BelzerBoard Member
Miriam SimonBoard Member
Ronald MeyerBoard Member
Betsy SingerSecretary
Kay CrumbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,026,423
Program Service Revenue
$614,695
Investment Income
$1,974
Other Revenue
$35,103
All Other Contributions
$20,996
Change in Net Assets
$-69,191

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,678,195
Total Revenue per Audited Statements
$1,678,195
Total Revenue per Form 990
$1,678,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,335,358
Salaries, Compensation, and Employee Benefits$412,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$209,019--$209,019
Other Salaries and Wages$43,029$164,719-$207,748
Current Officers, Directors, Trustees, and Key Employees-$124,666-$124,666
Depreciation Depletion$106,506--$106,506
All Other Expenses$32,932$42,506-$75,438
Office Expenses-$70,431-$70,431
Fees for Services Legal-$51,501-$51,501
Insurance$45,842--$45,842
Other Employee Benefits$39,619--$39,619
Payroll Taxes$28,495--$28,495
Other Expenses$83,992$22,544-$22,544
Fees for Services Accounting-$13,448-$13,448
Pension Plan Contributions$11,500--$11,500
Fees for Services Other-$10,500-$10,500
Advertising-$4,549-$4,549
Total Functional Expenses$1,242,522$504,864$0$1,747,386

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,747,386
Total Expenses per Audited Statements$1,747,386
Total Expenses per Form 990$1,747,386
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$31,850
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, Section B, Line 11B

“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, Section B, Line 15A

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

Form 990, Part VI, Section C, Line 19

“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
2024-03-27
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
9
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/PYProgramServiceRevenueAmt0582842
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,894,958
Liabilities
$2,395,649
Net assets
$499,309
Revenue
$1,678,195
Expenses
$1,747,386
Net income
-$69,191
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
2023Detailed filing. Detailed filing data is available for this year.$2.89$2.40$0.50$1.68$1.75$0.07
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
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