Civic Intelligence

Menezes Group Homes Inc

990EZ • Fiscal year 2010 • EIN 94-3148742

Jul 01, 2009 to Jun 30, 2010 • Filed on May 09, 2011

Organization Profile
1167 136th Avenue94578-2545
Siviq Scores

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

Liabilities / Assets

100th percentile

5083.35x

Higher debt load relative to assets than 100% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

97th percentile

3.34x

Higher debt load relative to revenue than 97% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Net Margin

12th percentile

-35%

Higher net margin than 12% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets100th percentile

Assets

$100

No earlier filing loaded for comparison.

Net Assets

-$508,235

No earlier filing loaded for comparison.

Liabilities

$508,335

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin12th percentile

Revenue

$152,424

No earlier filing loaded for comparison.

Expenses

$206,289

No earlier filing loaded for comparison.

Net Income

-$53,865

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $100Liabilities 2010: $508,335Net Assets 2010: -$508,2352010

Highlighted filing

2010

Assets$100
Liabilities$508,335
Net Assets-$508,235
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $152,424Expenses 2010: $206,289Net Income 2010: -$53,8652010

Highlighted filing

2010

Revenue$152,424
Expenses$206,289
Net Income-$53,865
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 9, 2011
Return Version
2009v1.3
Filing and Contact Details

Filer

EIN
94-3148742
Raw XML Appendix151 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY021481
IRS990EZ/CashSavingsAndInvestments/EOY0100
IRS990EZ/ContributionsGiftsGrantsEtc0152424
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-53865
IRS990EZ/FeesAndOthPymtToIndContractors02325
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0152424
IRS990EZ/LoansToFromOfficers0388946
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-454370
IRS990EZ/NetAssetsOrFundBalancesBOY0-454370
IRS990EZ/NetAssetsOrFundBalances/EOY0-508235
IRS990EZ/NetAssetsOrFundBalancesEOY0-508235
IRS990EZ/OccupancyRentUtilitiesAndMaint073447
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101167 136TH AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111167 136TH AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121167 136TH AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131167 136TH AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SAN LEANDRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SAN LEANDRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SAN LEANDRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SAN LEANDRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode094578
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode194578
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode294578
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode394578
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation042062
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation329500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CINITA ROBERTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHARON BRANDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOE BESSINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ARTHUR JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BD MBR, EMPLOYEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CEO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY032484
IRS990EZ/OtherExpensesTotal019315
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHILDRENS GROUP HOME
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RESIDENTIAL CARE AND TREATMENT OF EMOTIONALLY AND PHYSICALLY NEGLECTED CHILDREN
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0155149
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0111202
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SumOfTotalLiabilities/BOY0508335
IRS990EZ/SumOfTotalLiabilities/EOY0508335
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101167 136TH AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN LEANDRO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0945782545
IRS990EZ/TheBooksAreInCareOf/NamePerson0ARTHUR JOHNSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05103518989
IRS990EZ/TotalAssets/BOY053965
IRS990EZ/TotalAssets/EOY0100
IRS990EZ/TotalExpenses0206289
IRS990EZ/TotalProgramServiceExpenses0155149
IRS990EZ/TotalRevenue0152424
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0152424
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0264171
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0288499
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0288499
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0272089
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01265682
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17001265682
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0152424
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0264171
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0288499
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0288499
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0272089
IRS990ScheduleA/Total170/Total01265682
IRS990ScheduleA/TotalSupport01265682
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction038500
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0LEASE OF FACILITIES
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0ARTHUR JOHNSON
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0CEO
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue0388946
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0ARTHUR JOHNSON
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0388946
IRS990ScheduleL/LoanTable/PurposeOfLoan0OPERATING CAPITAL
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue0388946
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0943148742
ReturnHeader/Filer/Name/BusinessNameLine10MENEZES GROUP HOME
ReturnHeader/Filer/NameControl0MENE
ReturnHeader/Filer/Phone05103518989
ReturnHeader/Filer/USAddress/AddressLine101167 136TH AVENUE
ReturnHeader/Filer/USAddress/City0SAN LEANDRO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0945782545
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-05-09
ReturnHeader/Officer/Name0ARTHUR JOHNSON
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02011-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KENNETH A BERSINGER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109821 FAIR OAKS BLVD STE C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FAIR OAKS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0956287050
ReturnHeader/Preparer/Name0KENNETH BERSINGER
ReturnHeader/Preparer/Phone09168631040
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-05-09T15:26:58-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$100
Liabilities
$508,335
Net assets
-$508,235
Revenue
$152,424
Expenses
$206,289
Net income
-$53,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$5.08$5.08$1.52$2.06$0.54