Civic Intelligence

Resource Environment for Under- Privileged Groups Enterprise

990 • Fiscal year 2016 • EIN 94-3357670

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

Organization ProfileN/A

View Organization Page

4321 Tompkins AveOakland, CA 94619-2820

(510) 437-9477

Siviq Scores

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

Liabilities / Assets

86th percentile

0.72x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

47th percentile

1.3%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

94th percentile

$300,923

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

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

Asset Growth

2nd percentile

-50%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

24th percentile

-9.6%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$318,343

Down $318,178 (-50%) from 2015

Net Assets

Down

$89,542

Down $463,187 (-84%) from 2015

Liabilities

Up

$228,801

Up $145,009 (+173%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin47th percentile

Revenue

Down

$2,754,765

Down $292,731 (-9.6%) from 2015

Expenses

Down

$2,719,436

Down $64,051 (-2.3%) from 2015

Net Income

Down

$35,329

Down $228,680 (-87%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $328,923Liabilities 2010: $93,035Net Assets 2010: $235,8882010Assets 2011: $393,590Liabilities 2011: $131,968Net Assets 2011: $261,6222011Assets 2012: $265,137Liabilities 2012: $74,582Net Assets 2012: $190,5552012Assets 2013: $245,029Liabilities 2013: $83,972Net Assets 2013: $161,0572013Assets 2014: $408,474Liabilities 2014: $131,208Net Assets 2014: $277,2662014Assets 2015: $636,521Liabilities 2015: $83,792Net Assets 2015: $552,7292015Assets 2016: $318,343Liabilities 2016: $228,801Net Assets 2016: $89,5422016Assets 2017: $288,903Liabilities 2017: $164,032Net Assets 2017: $124,8712017Assets 2019: $1,593,654Liabilities 2019: $304,135Net Assets 2019: $1,289,5192019Assets 2020: $1,779,708Liabilities 2020: $689,263Net Assets 2020: $1,090,4452020Assets 2021: $1,961,498Liabilities 2021: $1,057,464Net Assets 2021: $904,0342021Assets 2022: $1,613,472Liabilities 2022: $181,458Net Assets 2022: $1,432,0142022Assets 2023: $1,636,377Liabilities 2023: $200,000Net Assets 2023: $1,436,3772023Assets 2024: $2,164,394Liabilities 2024: $339,742Net Assets 2024: $1,824,6522024

Highlighted filing

2016

Assets$318,343
Liabilities$228,801
Net Assets$89,542
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,949,5152010Expenses 2011: $2,082,0852011Revenue 2012: $2,039,866Expenses 2012: $2,110,933Net Income 2012: -$71,0672012Expenses 2013: $2,604,4932013Revenue 2014: $2,675,555Expenses 2014: $2,559,346Net Income 2014: $116,2092014Revenue 2015: $3,047,496Expenses 2015: $2,783,487Net Income 2015: $264,0092015Revenue 2016: $2,754,765Expenses 2016: $2,719,436Net Income 2016: $35,3292016Revenue 2017: $2,754,765Expenses 2017: $2,719,436Net Income 2017: $35,3292017Revenue 2019: $3,653,213Expenses 2019: $3,417,768Net Income 2019: $235,4452019Revenue 2020: $3,578,305Expenses 2020: $3,777,379Net Income 2020: -$199,0742020Revenue 2021: $3,752,791Expenses 2021: $3,950,439Net Income 2021: -$197,6482021Revenue 2022: $4,155,982Expenses 2022: $3,936,128Net Income 2022: $219,8542022Revenue 2023: $5,003,156Expenses 2023: $4,998,793Net Income 2023: $4,3632023Revenue 2024: $4,920,548Expenses 2024: $4,532,273Net Income 2024: $388,2752024

Highlighted filing

2016

Revenue$2,754,765
Expenses$2,719,436
Net Income$35,329
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$2,754,765
Mission and Program Overview

Mission

To provide a theraputic environment for emotionally troubled adolescent youth by offering an array of activities and services all with an eye towards developing the educational, social and professional potential of each resident.

Residential care and treatment of emotionally and physically neglected children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$403,365$154,721▼ $248,644
Cash and Non-Interest-Bearing Accounts$141,905$101,811▼ $40,094
Land, Buildings, and Equipment, Net$91,251$61,811▼ $29,440
Total Assets$636,521$318,343▼ $318,178
Liabilities
Unsecured Notes Loans Payable-$114,896-
Accounts Payable and Accrued Expenses$83,792$113,905▲ $30,113
Total Liabilities$83,792$228,801▲ $145,009
Net Assets / Fund Balance
Unrestricted Net Assets$552,729$89,542▼ $463,187
Total Net Assets Fund Balance$552,729$89,542▼ $463,187
Total Liabilities and Net Assets / Fund Balance$636,521$318,343▼ $318,178

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,811$176,635$238,446
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason HendersonCEOFT$300,923$300,923
Dorothy HendersonAdministratorFT$175,000$175,000

Board Members and Trustees

NameTitle
Ayodele OkanlawonBoard Member
Deborah BrownBoard Member
Eric HarveyBoard Member
Roderic CraigBoard Member
Tomas HigginsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,754,765
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$35,329

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,754,765
Total Revenue per Audited Statements
$2,754,765
Total Revenue per Form 990
$2,754,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,963,366
Other Expenses$756,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,116,607--$1,116,607
Occupancy$412,954--$412,954
Current Officers, Directors, Trustees, and Key Employees$169,395$131,528-$300,923
Other Employee Benefits$202,397$37,366-$239,763
Office Expenses$144,149$34,310-$178,459
Comp Disqual Persons$77,692$97,308-$175,000
Payroll Taxes$110,646$20,427-$131,073
Fees for Services Other$64,447--$64,447
Insurance$33,094--$33,094
Depreciation Depletion$29,440--$29,440
Fees for Services Accounting-$14,000-$14,000
Conferences and Meetings$9,304--$9,304
Interest$7,976--$7,976
Travel-$3,516-$3,516
Fees for Services Legal-$2,880-$2,880
Total Functional Expenses$2,378,101$341,335$0$2,719,436

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,719,436
Total Expenses per Audited Statements$2,719,436
Total Expenses per Form 990$2,719,436
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jason HendersonCEOLease of FacilitiesNo$88,000
Dorothy HendersonMother of Ceo/administratorLease of FacilitiesNo$61,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
Yes
Business relationship with organization members
Yes
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, Section B, Line 11B

“Ceo reviews return prior to filing”

Form 990, Part VI, Section C, Line 19

“Copies available upon request”

Filing and Contact Details

Filer

Filer Name
The Resource Environment for Underprivileged Groups Enterprise Inc
EIN
94-3357670
Phone
5104379477
Address
4321 TOMPKINS AVE, OAKLAND, CA 94619-2820

Signing Officer

Name
Jason Henderson
Title
CEO
Phone
5104379477
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Henderson
Formed
1998
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
57

Preparer

Firm
Kenneth a Bersinger CPA
Address
9821 FAIR OAKS BL STE C, FAIR OAKS, CA 95628
Preparer
Kenneth Bersinger
Phone
9168631040
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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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IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt02754765
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061811
IRS990ScheduleD/TotalExpensesPerForm990Amt02719436
IRS990ScheduleD/TotalRevenuePerForm990Amt02754765
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02754765
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02719436
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0300923
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1175000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JASON HENDERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DOROTHY HENDERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0300923
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1175000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JASON HENDERSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DOROTHY HENDERSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1MOTHER OF CEO/ADMINISTRATOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt088000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt161000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASE OF FACILITIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LEASE OF FACILITIES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CEO REVIEWS RETURN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0636521
IRS990/TotalAssetsEOYAmt0318343
IRS990/TotalAssetsGrp/BOYAmt0636521
IRS990/TotalAssetsGrp/EOYAmt0318343
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt02754765
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0341335
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02378101
IRS990/TotalFunctionalExpensesGrp/TotalAmt02719436
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt083792
IRS990/TotalLiabilitiesEOYAmt0228801
IRS990/TotalLiabilitiesGrp/BOYAmt083792
IRS990/TotalLiabilitiesGrp/EOYAmt0228801
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0552729
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089542
IRS990/TotalProgramServiceExpensesAmt02378101
IRS990/TotalReportableCompFromOrgAmt0475923
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02754765
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0636521
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0318343
IRS990/TravelGrp/ManagementAndGeneralAmt03516
IRS990/TravelGrp/TotalAmt03516
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0552729
IRS990/UnrestrictedNetAssetsGrp/EOYAmt089542
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0114896
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04321 TOMPKINS AVE
IRS990/USAddress/CityNm0OAKLAND
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094619
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON HENDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05104379477
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE RESOURCE ENVIRONMENT FOR UNDERPRIVILEGED GROUPS ENTERPRISE INC
ReturnHeader/Filer/BusinessNameControlTxt0RESO
ReturnHeader/Filer/EIN0943357670
ReturnHeader/Filer/PhoneNum05104379477
ReturnHeader/Filer/USAddress/AddressLine1Txt04321 TOMPKINS AVE
ReturnHeader/Filer/USAddress/CityNm0OAKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0946192820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETH A BERSINGER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09821 FAIR OAKS BL STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIR OAKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095628
ReturnHeader/PreparerPersonGrp/PhoneNum09168631040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH BERSINGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-09T03:57:59-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$318,343
Liabilities
$228,801
Net assets
$89,542
Revenue
$2,754,765
Expenses
$2,719,436
Net income
$35,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.16$0.34$1.82$4.92$4.53$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.20$1.44$5.00$5.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.18$1.43$4.16$3.94$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$1.06$0.90$3.75$3.95$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.69$1.09$3.58$3.78$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.30$1.29$3.65$3.42$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.16$0.12$2.75$2.72$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.23$0.09$2.75$2.72$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.08$0.55$3.05$2.78$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.13$0.28$2.68$2.56$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.08$0.16$2.60
2012Summary only. Only limited summary data is available for this year.$0.27$0.07$0.19$2.04$2.11$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.13$0.26$2.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.09$0.24$1.95