Civic Intelligence

Stephanies House a Home for Special People

990 • Fiscal year 2017 • EIN 94-2914674

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileN/A
42825 W Valeria AveDos Palos, CA 93620

(209) 392-3778

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$35,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

2.8%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$173,205

Up $4,664 (+2.8%) from 2016

Net Assets

Up

$166,256

Up $4,775 (+3.0%) from 2016

Liabilities

Down

$6,949

Down $111 (-1.6%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin44th percentile

Revenue

Up

$465,533

Up $45,329 (+11%) from 2016

Expenses

Up

$460,758

Up $35,965 (+8.5%) from 2016

Net Income

Up

$4,775

Up $9,364 (+204%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.0M$500K$0Assets 2012: $201,788Liabilities 2012: $5,818Net Assets 2012: $195,9702012Assets 2013: $197,200Liabilities 2013: $5,903Net Assets 2013: $191,2972013Assets 2014: $177,926Liabilities 2014: $6,336Net Assets 2014: $171,5902014Assets 2015: $171,097Liabilities 2015: $5,027Net Assets 2015: $166,0702015Assets 2016: $168,541Liabilities 2016: $7,060Net Assets 2016: $161,4812016Assets 2017: $173,205Liabilities 2017: $6,949Net Assets 2017: $166,2562017Assets 2018: $170,523Liabilities 2018: $16,475Net Assets 2018: $154,0482018Assets 2019: $188,432Liabilities 2019: $5,279Net Assets 2019: $183,1532019Assets 2020: $208,663Liabilities 2020: $5,718Net Assets 2020: $202,9452020Assets 2021: $221,646Liabilities 2021: $2,670Net Assets 2021: $218,9762021Assets 2022: $287,957Liabilities 2022: $2,920Net Assets 2022: $285,0372022Assets 2023: $440,545Liabilities 2023: $3,107Net Assets 2023: $437,4382023Assets 2024: $622,531Liabilities 2024: $0Net Assets 2024: $622,5312024Assets 2025: $820,152Liabilities 2025: $0Net Assets 2025: $820,1522025

Highlighted filing

2017

Assets$173,205
Liabilities$6,949
Net Assets$166,256
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $400,200Expenses 2012: $395,652Net Income 2012: $4,5482012Revenue 2013: $387,128Expenses 2013: $391,801Net Income 2013: -$4,6732013Revenue 2014: $388,889Expenses 2014: $408,596Net Income 2014: -$19,7072014Revenue 2015: $391,968Expenses 2015: $397,488Net Income 2015: -$5,5202015Revenue 2016: $420,204Expenses 2016: $424,793Net Income 2016: -$4,5892016Revenue 2017: $465,533Expenses 2017: $460,758Net Income 2017: $4,7752017Revenue 2018: $458,895Expenses 2018: $471,103Net Income 2018: -$12,2082018Revenue 2019: $491,919Expenses 2019: $462,814Net Income 2019: $29,1052019Revenue 2020: $562,468Expenses 2020: $542,676Net Income 2020: $19,7922020Revenue 2021: $654,141Expenses 2021: $638,110Net Income 2021: $16,0312021Revenue 2022: $751,287Expenses 2022: $685,226Net Income 2022: $66,0612022Revenue 2023: $896,575Expenses 2023: $744,174Net Income 2023: $152,4012023Revenue 2024: $995,446Expenses 2024: $810,353Net Income 2024: $185,0932024Revenue 2025: $1,108,419Expenses 2025: $910,798Net Income 2025: $197,6212025

Highlighted filing

2017

Revenue$465,533
Expenses$460,758
Net Income$4,775
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$465,533
Mission and Program Overview

Mission

To provide meaningful residential and life experiences for developmentaly disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$161,481$166,256▲ $4,775
Land, Buildings, and Equipment, Net$151,186$147,664▼ $3,522
Cash and Non-Interest-Bearing Accounts$14,288$22,474▲ $8,186
Savings and Temporary Cash Investments$3,067$3,067→ $0
Accounts Receivable-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$168,541$173,205▲ $4,664
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,060$6,949▼ $111
Total Liabilities$7,060$6,949▼ $111
Net Assets / Fund Balance
Total Net Assets Fund Balance$161,481$166,256▲ $4,775
Total Liabilities and Net Assets / Fund Balance$168,541$173,205▲ $4,664

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,386$341,866$381,252
Land$100,000-$100,000
Equipment$7,558$71,144$78,702
Other Land Buildings$720$53,170$53,890
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elsa SnyderAdministratorFT$35,000$35,000

Board Members and Trustees

NameTitle
Scott MillerPresident
Beverly BroughtonDirector
Janet MillerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,918
Program Service Revenue
$452,617
Investment Income
$0
Other Revenue
$9,998
All Other Contributions
$2,918
Change in Net Assets
$4,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$297,418
Other Expenses$163,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,499--$234,499
Current Officers, Directors, Trustees, and Key Employees-$35,000-$35,000
Occupancy$30,873$3,914-$34,787
Insurance$17,297$12,876-$30,173
Payroll Taxes$24,808$3,111-$27,919
All Other Expenses$2,445$7,732-$10,177
Depreciation Depletion$6,743--$6,743
Other Expenses$5,351--$5,351
Office Expenses-$2,714-$2,714
Total Functional Expenses$395,411$65,347$0$460,758
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
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

“Form 990 is made available for review at the office of theadministrator prior to filing.”

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

“Documents made available upon request.”

Filing and Contact Details

Filer

Filer Name
Stephanies House a Home for Special
EIN
94-2914674
Phone
2093923778
Address
42825 W VALERIA AVE, DOS PALOS, CA 93620

Signing Officer

Name
Elsa Snyder
Title
Administrator
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
24

Preparer

Firm
Gregs Bookkeeping & Tax service
Address
456 Clovis Ave Ste 3, Clovis, CA 93612
Preparer
James G Mason
Phone
5593259185
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06915
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033719
IRS990ScheduleA/TotalSupportAmt033719
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt039386
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0341866
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0381252
IRS990ScheduleD/EquipmentGrp/BookValueAmt07558
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071144
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078702
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0720
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053170
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053890
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0147664
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS MADE AVAILABLE FOR REVIEW AT THE OFFICE OF THEADMINISTRATOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0168541
IRS990/TotalAssetsEOYAmt0173205
IRS990/TotalAssetsGrp/BOYAmt0168541
IRS990/TotalAssetsGrp/EOYAmt0173205
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02918
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065347
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0395411
IRS990/TotalFunctionalExpensesGrp/TotalAmt0460758
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07060
IRS990/TotalLiabilitiesEOYAmt06949
IRS990/TotalLiabilitiesGrp/BOYAmt07060
IRS990/TotalLiabilitiesGrp/EOYAmt06949
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0161481
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0166256
IRS990/TotalProgramServiceExpensesAmt0395411
IRS990/TotalProgramServiceRevenueAmt0452617
IRS990/TotalReportableCompFromOrgAmt035000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0462615
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0465533
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0168541
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0173205
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELSA SNYDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPHANIES HOUSE A HOME FOR SPECIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PEOPLE
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0942914674
ReturnHeader/Filer/PhoneNum02093923778
ReturnHeader/Filer/USAddress/AddressLine1Txt042825 W VALERIA AVE
ReturnHeader/Filer/USAddress/CityNm0DOS PALOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093620
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gregs Bookkeeping & Tax service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0456 Clovis Ave Ste 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clovis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093612
ReturnHeader/PreparerPersonGrp/PhoneNum05593259185
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James G Mason
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T14:27:56-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,205
Liabilities
$6,949
Net assets
$166,256
Revenue
$465,533
Expenses
$460,758
Net income
$4,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$1.11$0.91$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$1.00$0.81$0.19
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.90$0.74$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.75$0.69$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.65$0.64$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.01$0.20$0.56$0.54$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.01$0.18$0.49$0.46$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.02$0.15$0.46$0.47$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.17$0.47$0.46$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.42$0.42$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.17$0.39$0.40$0.01
2014Summary only. Only limited summary data is available for this year.$0.18$0.01$0.17$0.39$0.41$0.02
2013Summary only. Only limited summary data is available for this year.$0.20$0.01$0.19$0.39$0.39$0.00
2012Summary only. Only limited summary data is available for this year.$0.20$0.01$0.20$0.40$0.40$0.00