Civic Intelligence

Casa Allegra Community Services

990 • Fiscal year 2016 • EIN 94-2775979

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 27, 2017

Organization Profilewww.casaallegra.org

View Organization Page

35 Mitchell BlvdSan Rafael, CA 94903

(415) 499-1116

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.39x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.23x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

66th percentile

8.4%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$102,018

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,335,818

Up $282,586 (+14%) from 2015

Net Assets

Up

$1,418,508

Up $352,137 (+33%) from 2015

Liabilities

Down

$917,310

Down $69,551 (-7.0%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin66th percentile

Revenue

Up

$4,018,002

Up $465,542 (+13%) from 2015

Expenses

Up

$3,682,473

Up $281,889 (+8.3%) from 2015

Net Income

Up

$335,529

Up $183,653 (+121%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $1,820,868Liabilities 2011: $925,809Net Assets 2011: $895,0592011Assets 2012: $1,747,029Liabilities 2012: $875,172Net Assets 2012: $871,8572012Assets 2013: $1,687,645Liabilities 2013: $877,587Net Assets 2013: $810,0582013Assets 2014: $1,777,428Liabilities 2014: $859,847Net Assets 2014: $917,5812014Assets 2015: $2,053,232Liabilities 2015: $986,861Net Assets 2015: $1,066,3712015Assets 2016: $2,335,818Liabilities 2016: $917,310Net Assets 2016: $1,418,5082016Assets 2017: $2,950,016Liabilities 2017: $921,530Net Assets 2017: $2,028,4862017Assets 2018: $3,115,255Liabilities 2018: $939,476Net Assets 2018: $2,175,7792018Assets 2019: $3,590,469Liabilities 2019: $964,940Net Assets 2019: $2,625,5292019Assets 2020: $4,030,368Liabilities 2020: $989,057Net Assets 2020: $3,041,3112020Assets 2021: $4,995,332Liabilities 2021: $904,903Net Assets 2021: $4,090,4292021Assets 2022: $4,870,838Liabilities 2022: $879,172Net Assets 2022: $3,991,6662022Assets 2023: $5,399,028Liabilities 2023: $1,275,160Net Assets 2023: $4,123,8682023Assets 2024: $5,560,534Liabilities 2024: $1,322,113Net Assets 2024: $4,238,4212024

Highlighted filing

2016

Assets$2,335,818
Liabilities$917,310
Net Assets$1,418,508
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,152,132Expenses 2011: $3,288,295Net Income 2011: -$136,1632011Revenue 2012: $3,170,814Expenses 2012: $3,190,358Net Income 2012: -$19,5442012Revenue 2013: $3,215,828Expenses 2013: $3,294,812Net Income 2013: -$78,9842013Revenue 2014: $3,383,669Expenses 2014: $3,305,320Net Income 2014: $78,3492014Revenue 2015: $3,552,460Expenses 2015: $3,400,584Net Income 2015: $151,8762015Revenue 2016: $4,018,002Expenses 2016: $3,682,473Net Income 2016: $335,5292016Revenue 2017: $4,707,030Expenses 2017: $4,149,239Net Income 2017: $557,7912017Revenue 2018: $4,739,717Expenses 2018: $4,568,332Net Income 2018: $171,3852018Revenue 2019: $5,176,830Expenses 2019: $4,855,699Net Income 2019: $321,1312019Revenue 2020: $5,820,328Expenses 2020: $5,404,839Net Income 2020: $415,4892020Revenue 2021: $6,898,179Expenses 2021: $5,987,460Net Income 2021: $910,7192021Revenue 2022: $6,177,965Expenses 2022: $6,276,728Net Income 2022: -$98,7632022Revenue 2023: $6,896,338Expenses 2023: $6,740,272Net Income 2023: $156,0662023Revenue 2024: $7,621,520Expenses 2024: $7,506,967Net Income 2024: $114,5532024

Highlighted filing

2016

Revenue$4,018,002
Expenses$3,682,473
Net Income$335,529
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 27, 2017
Return Version
2015v3.0
Gross Receipts
$4,032,822
Mission and Program Overview

Mission

Casa Allegra Communty Services (CACS) believes that all people are entitled to self-determination and to live their lives with full dignity as self reliant and productive citizens. The purpose of the organization is to develop community living options, educational and recreational opportunities and employment for all persons regardless of their disabilities. The agency will assist people in designing and constructing their futures and achieve their dreams. Utilizing community resources, CACS creatively supports people so that they can live, work, have friends and enjoy life in their community. CACS is committed to developing social relationships between people with and without disabilities. The agency will provide the necessary ongoing assitance to achieve personal success.

Provide residential care facility for individuals with disabilities. The purpose of the organization is to develop community living options, educational and recreational opportunities and employment for all persons regardless of their disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$312,717$730,526▲ $417,809
Cash and Non-Interest-Bearing Accounts$625,407$642,335▲ $16,928
Land, Buildings, and Equipment, Net$582,408$513,405▼ $69,003
Accounts Receivable$293,425$354,957▲ $61,532
Prepaid Expenses and Deferred Charges$52,027$49,392▼ $2,635
Investments Program Related$186,881$45,203▼ $141,678
Intangible Assets$367$0▼ $367
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-
Inventories for Sale or Use-$0-
Total Assets$2,053,232$2,335,818▲ $282,586
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$719,861$709,281▼ $10,580
Accounts Payable and Accrued Expenses$267,000$208,029▼ $58,971
Total Liabilities$986,861$917,310▼ $69,551
Net Assets / Fund Balance
Unrestricted Net Assets$1,066,371$1,418,508▲ $352,137
Total Net Assets Fund Balance$1,066,371$1,418,508▲ $352,137
Total Liabilities and Net Assets / Fund Balance$2,053,232$2,335,818▲ $282,586

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$282,579$347,570$630,149
Equipment$49,141$452,529$501,670
Buildings$83,811$209,628$293,439
Land$97,874-$97,874
Other Land Buildings-$14,931$14,931

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$312,717-▲ $4,411-$317,128
2014$306,406$50▲ $6,261-$312,717
2013$262,044$6,000▲ $38,362-$306,406
2012$235,315$3,000▲ $23,729-$262,044
2011$228,831$3,000▲ $3,484-$235,315
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris BonfiglioExecutive DirectorFT$102,018$102,018
Dale DuttonDirector-$36,500$36,500
Al FarbsteinBoard President-$18,500$18,500

Board Members and Trustees

NameTitle
Andi KunstDirector
Mary QuinlanSecretary
Allen PetersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,696
Program Service Revenue
$3,874,804
Investment Income
$4,805
Other Revenue
$44,697
All Other Contributions
$28,464
Change in Net Assets
$335,529

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,018,002
Revenue Not Reported on Form 990
$16,608
Total Revenue per Audited Statements
$4,034,610
Total Revenue per Form 990
$4,018,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,678,695
Other Expenses$1,003,778
Total Fundraising Expense$42,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,849,477$145,871-$1,995,348
Other Employee Benefits$395,355$21,544-$416,899
Fees for Services Other$114,643$35,165$42,060$191,868
All Other Expenses$80,423$91,361$219$172,003
Payroll Taxes$143,963$20,467-$164,430
Current Officers, Directors, Trustees, and Key Employees$40,807$61,211-$102,018
Occupancy$20,291$73,675-$93,966
Depreciation Depletion$69,370--$69,370
Other Expenses$41,648$13,877-$55,525
Fees for Services Accounting-$43,400-$43,400
Insurance$18,270$10,544-$28,814
Information Technology-$25,112-$25,112
Interest$21,135--$21,135
Total Functional Expenses$3,097,556$542,638$42,279$3,682,473

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,682,473
Total Expenses per Audited Statements$3,682,473
Total Expenses per Form 990$3,682,473
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,820
Fundraising Gross Income$14,820
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other events$24,809$8,151$8,151$0
Human Race$31,684$4,054$4,054$0
Total Events$80,052$14,820$14,820-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dale DuttonBoard memberIOU Prog. ConsultantNo$36,500
Al FarbsteinBoard PresidentProgram ConsultantNo$18,500

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
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

“Form 990 is reviewed by the Board of Directors' Finance Committee.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors reviews and decides any adjustments to the executive director's compensation as well as other key employees' compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Casa Allegra Community Services
EIN
94-2775979
Phone
4154991116
Address
35 Mitchell Blvd, San Rafael, CA 94903

Signing Officer

Name
Chris Bonfiglio
Title
Executive Director
Signed
2017-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Bonfiglio
Formed
1976
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
107

Preparer

Firm
R J Ricciardi Inc
Address
1101 Fifth Avenue Suite 360, San Rafael, CA 94901
Preparer
June Nguyen
Phone
4154571215
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Income Opportunities Unlimited (IOU) Provides income generating opportunities and assists people with disabilities to earn income through microenterprise business ownership or joining with other entrepreneurs in a cooperative.”

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IRS990/MissionDesc0Casa Allegra Communty Services (CACS) believes that all people are entitled to self-determination and to live their lives with full dignity as self reliant and productive citizens. The purpose of the organization is to develop community living options, educational and recreational opportunities and employment for all persons regardless of their disabilities. The agency will assist people in designing and constructing their futures and achieve their dreams. Utilizing community resources, CACS creatively supports people so that they can live, work, have friends and enjoy life in their community. CACS is committed to developming social relationships between people with and without disabilities. The agency will provide the necessary ongoing assitance to achieve personal success.
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IRS990/OtherExpensesGrp/Desc0Client care and services
IRS990/OtherExpensesGrp/Desc1Automobile and mileage
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3Repair and maintenance
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113877
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IRS990/OtherExpensesGrp/TotalAmt162454
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049392
IRS990/PrincipalOfficerNm0Chris Bonfiglio
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IRS990/ProgramServiceRevenueGrp/Desc0Board and Care fees
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03874804
IRS990/ProgSrvcAccomActy2Grp/Desc0Residential Services This program provides living support for 12 people with disabilities within 2 residential homes. The homes are licensed as Intermediate Care Facilities for the Developmentally Disabled Habilitative (ICF-DDH). This program focuses on providing services that allow people with disabilities to live, go to work, or work in environments with a lifestyle that is typical for all people.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0920895
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01053185
IRS990/ProgSrvcAccomActy3Grp/Desc0Adult Community Services (ACS) This is a community non-site based employment, education and community integration service for adults with disabilities (some degree of learning disability which may or may not exist in conjunction with physical disabilities, behavioral or emotional challenges). This program offers clients support in every day activities and recreation and leisure activities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0288848
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0253066
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IRS990/PYOtherExpensesAmt0980258
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IRS990/PYRevenuesLessExpensesAmt0151876
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IRS990/PYTotalExpensesAmt03400584
IRS990/PYTotalRevenueAmt03552460
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0335529
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02293565
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0117229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0108401
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03875
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt082197
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt044697
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013696
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013950
IRS990ScheduleA/OtherIncome170Grp/TotalAmt072343
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99110
IRS990ScheduleA/PublicSupportPY170Pct00.99150
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03526402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03411124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03207133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03163281
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017276440
IRS990ScheduleA/TotalSupportAmt017430980
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0209628
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0293439
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04411
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt050
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0312717
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03000
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0452529
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IRS990ScheduleD/ExpensesSubtotalAmt03682473
IRS990ScheduleD/LandGrp/BookValueAmt097874
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt097874
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IRS990ScheduleD/RevenueSubtotalAmt04018002

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,335,818
Liabilities
$917,310
Net assets
$1,418,508
Revenue
$4,018,002
Expenses
$3,682,473
Net income
$335,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.56$1.32$4.24$7.62$7.51$0.11
2023Detailed filing. Detailed filing data is available for this year.$5.40$1.28$4.12$6.90$6.74$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.87$0.88$3.99$6.18$6.28$0.10
2021Detailed filing. Detailed filing data is available for this year.$5.00$0.90$4.09$6.90$5.99$0.91
2020Detailed filing. Detailed filing data is available for this year.$4.03$0.99$3.04$5.82$5.40$0.42
2019Detailed filing. Detailed filing data is available for this year.$3.59$0.96$2.63$5.18$4.86$0.32
2018Detailed filing. Detailed filing data is available for this year.$3.12$0.94$2.18$4.74$4.57$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.95$0.92$2.03$4.71$4.15$0.56
2016Detailed filing. Detailed filing data is available for this year.$2.34$0.92$1.42$4.02$3.68$0.34
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.99$1.07$3.55$3.40$0.15
2014Summary only. Only limited summary data is available for this year.$1.78$0.86$0.92$3.38$3.31$0.08
2013Summary only. Only limited summary data is available for this year.$1.69$0.88$0.81$3.22$3.29$0.08
2012Summary only. Only limited summary data is available for this year.$1.75$0.88$0.87$3.17$3.19$0.02
2011Summary only. Only limited summary data is available for this year.$1.82$0.93$0.90$3.15$3.29$0.14