Civic Intelligence

Convalescent Aid Society

990 • Fiscal year 2014 • EIN 95-1782304

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization Profilewww.cas1.org

View Organization Page

3255 E Foothill Blvd91107

(626) 793-1696

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.02x

Higher debt load relative to revenue than 13% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

66th percentile

7.7%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-19%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$5,847,555

Up $417,449 (+7.7%) from 2013

Net Assets

Up

$5,824,562

Up $449,022 (+8.4%) from 2013

Liabilities

Down

$22,993

Down $31,573 (-58%) from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin70th percentile

Revenue

Down

$1,037,820

Down $248,147 (-19%) from 2013

Expenses

Down

$922,405

Down $357,812 (-28%) from 2013

Net Income

Up

$115,415

Up $109,665 (+1907%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,083,465Liabilities 2011: $12,418Net Assets 2011: $5,071,0472011Assets 2012: $5,137,129Liabilities 2012: $33,979Net Assets 2012: $5,103,1502012Assets 2013: $5,430,106Liabilities 2013: $54,566Net Assets 2013: $5,375,5402013Assets 2014: $5,847,555Liabilities 2014: $22,993Net Assets 2014: $5,824,5622014Assets 2015: $5,914,948Liabilities 2015: $29,762Net Assets 2015: $5,885,1862015Assets 2016: $5,934,640Liabilities 2016: $45,722Net Assets 2016: $5,888,9182016Assets 2017: $6,300,748Liabilities 2017: $51,132Net Assets 2017: $6,249,6162017Assets 2018: $6,529,069Liabilities 2018: $78,933Net Assets 2018: $6,450,1362018Assets 2019: $6,881,238Liabilities 2019: $151,411Net Assets 2019: $6,729,8272019Assets 2020: $6,974,626Liabilities 2020: $205,637Net Assets 2020: $6,768,9892020Assets 2021: $7,916,916Liabilities 2021: $238,843Net Assets 2021: $7,678,0732021Assets 2022: $8,281,637Liabilities 2022: $1,059,115Net Assets 2022: $7,222,5222022Assets 2023: $8,397,271Liabilities 2023: $973,569Net Assets 2023: $7,423,7022023Assets 2024: $10,074,366Liabilities 2024: $987,082Net Assets 2024: $9,087,2842024

Highlighted filing

2014

Assets$5,847,555
Liabilities$22,993
Net Assets$5,824,562
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,332,299Expenses 2011: $991,124Net Income 2011: $341,1752011Revenue 2012: $1,155,304Expenses 2012: $1,043,967Net Income 2012: $111,3372012Revenue 2013: $1,285,967Expenses 2013: $1,280,217Net Income 2013: $5,7502013Revenue 2014: $1,037,820Expenses 2014: $922,405Net Income 2014: $115,4152014Revenue 2015: $1,207,168Expenses 2015: $968,075Net Income 2015: $239,0932015Revenue 2016: $918,397Expenses 2016: $914,666Net Income 2016: $3,7312016Revenue 2017: $1,293,028Expenses 2017: $1,081,202Net Income 2017: $211,8262017Revenue 2018: $1,203,340Expenses 2018: $1,032,837Net Income 2018: $170,5032018Revenue 2019: $1,516,999Expenses 2019: $1,025,885Net Income 2019: $491,1142019Revenue 2020: $886,060Expenses 2020: $1,050,768Net Income 2020: -$164,7082020Revenue 2021: $1,166,706Expenses 2021: $1,029,942Net Income 2021: $136,7642021Revenue 2022: $1,678,589Expenses 2022: $1,233,161Net Income 2022: $445,4282022Revenue 2023: $1,117,275Expenses 2023: $1,225,953Net Income 2023: -$108,6782023Revenue 2024: $1,500,211Expenses 2024: $1,632,696Net Income 2024: -$132,4852024

Highlighted filing

2014

Revenue$1,037,820
Expenses$922,405
Net Income$115,415
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$1,797,565
Mission and Program Overview

Mission

To provide the loan of durable medical equipment, free of charge with no time constraints, to the residents of the San Gabriel Valley, Glendale, and Burbank.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,503,475$4,861,448▲ $357,973
Land, Buildings, and Equipment, Net$749,854$738,040▼ $11,814
Savings and Temporary Cash Investments$123,355$186,512▲ $63,157
Inventories for Sale or Use$44,574$52,620▲ $8,046
Prepaid Expenses and Deferred Charges$7,733$3,125▼ $4,608
Total Assets$5,430,106$5,847,555▲ $417,449
Other Assets Total$1,115$5,810▲ $4,695
Liabilities
Accounts Payable and Accrued Expenses$52,418$20,845▼ $31,573
Other Liabilities$2,148$2,148→ $0
Total Liabilities$54,566$22,993▼ $31,573
Net Assets / Fund Balance
Unrestricted Net Assets$5,355,140$5,807,902▲ $452,762
Temporarily Rstr Net Assets$20,400$16,660▼ $3,740
Total Net Assets Fund Balance$5,375,540$5,824,562▲ $449,022
Total Liabilities and Net Assets / Fund Balance$5,430,106$5,847,555▲ $417,449

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$310,543$250,233$450,396
Land$380,855-$219,927
Equipment$26,731$65,342$92,073
Other Land Buildings$19,911$8,762$28,673
Other Assets Org$5,810--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$4,601,406-▲ $728,461-$5,296,516
2012$4,200,873-▲ $504,980$75,000$4,601,406
2011$4,320,498-▲ $68,485$160,000$4,200,873
2010$3,887,707-▲ $675,773$215,000$4,320,498
2009$3,649,589$3,766▲ $450,243$190,000$3,887,707
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Michael B NollPresident
Hermina AllenFirst Vice President
Phil SwanSecond Vice President
Bobbi AbramDirector
David JonesDirector
Frank ChowDirector
John HigginsDirector
John StaffDirector
Kedar SatheDirector
Lyn TomDirector
Paul LaCombeDirector
Sue KujawaDirector
Robert ProctorSecretary
Cellie BrennanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$599,282
Program Service Revenue
$7,230
Investment Income
$394,503
Other Revenue
$36,805
All Other Contributions
$599,282
Change in Net Assets
$115,415

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2,288$233,915See page 2
Total Noncash Contributions2,288$233,915-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,037,820
Revenue Not Reported on Form 990
$300,257
Total Revenue per Audited Statements
$1,338,077
Total Revenue per Form 990
$1,037,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$335,968
Other Expenses$326,703
Grants and Similar Amounts Paid$247,466
Total Fundraising Expense$62,736
Professional Fundraising Fees$12,268

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,119$7,400$28,188$273,707
Grants to Domestic Individuals$236,760--$236,760
Other Expenses$83,746--$83,746
Information Technology$35,127$7,650$1,088$43,865
All Other Expenses$12,647$22,654$281$35,582
Other Employee Benefits$24,292$2,328$8,867$35,487
Fees for Service Investment Mgmnt Fees-$33,351-$33,351
Occupancy$24,971$3,208$979$29,158
Payroll Taxes$18,328$1,756$6,690$26,774
Depreciation Depletion$20,348$2,713$332$23,393
Insurance$16,598$3,762$1,770$22,130
Fees for Services Accounting-$16,474-$16,474
Advertising$11,330-$968$12,298
Fees for Services Professional Fundraising--$12,268$12,268
Grants to Domestic Orgs$10,706--$10,706
Office Expenses$3,975$4,356$1,305$9,636
Fees for Services Legal$562--$562
Fees for Services Other$114--$114
Total Functional Expenses$754,017$105,652$62,736$922,405

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$922,405
Expenses per Audited Statements$889,054
Total Expenses per Audited Statements$889,054
Expenses Not Reported on Financial Statements$33,351
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$12,268
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Deposits Payable$2,148
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Form 990 is presented to the board of directors for their review prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“New board members are given the conflict of interest policy statement as part of their orientation. Throughout the year, the Executive Director monitors for any financial activity between the organization and board members. Annually, the board of directors are queried if they have any conflicts of interest with the organization.”

CEO executive director top management comp Part VI line 15A

“Reviewed annually by the personnel committee of the board and compensation is approved by vote of the board of directors in executive session.”

Governing documents etc available to public Part VI line 19

“The organization's governing documents and financial statements are available to the public at the organization's office during regular business hours. Form 990 can also be viewed at the California Attorney General's website or through GuideStar.org.”

Filing and Contact Details

Filer

EIN
95-1782304

Signing Officer

Name
Michael B Noll
Title
President
Phone
6267931696
Signed
2015-05-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Michael B Noll
Formed
1923
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
9
Volunteers
15

Preparer

Preparer
Michael B Noll
Phone
6266830515
Supplemental Narrative

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“The Endowment Fund is intended to support the activities of the organization.”

Other revenues not included on Form 990 (Part XI, line 2D)

“Investment advisory fees are netted against investment income on the audit report”

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IRS990/Form990PartVIISectionAGrp/PersonNm7Paul LaCombe
IRS990/Form990PartVIISectionAGrp/PersonNm8Michael B Noll
IRS990/Form990PartVIISectionAGrp/PersonNm9Robert Proctor
IRS990/Form990PartVIISectionAGrp/PersonNm10Kedar Sathe
IRS990/Form990PartVIISectionAGrp/PersonNm11John Staff
IRS990/Form990PartVIISectionAGrp/PersonNm12Phil Swan
IRS990/Form990PartVIISectionAGrp/PersonNm13Lyn Tom
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1First Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Second Vice President
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IRS990/PrincipalOfficerNm0Michael B Noll
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,847,555
Liabilities
$22,993
Net assets
$5,824,562
Revenue
$1,037,820
Expenses
$922,405
Net income
$115,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.99$9.09$1.50$1.63$0.13
2023Detailed filing. Detailed filing data is available for this year.$8.40$0.97$7.42$1.12$1.23$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.28$1.06$7.22$1.68$1.23$0.45
2021Detailed filing. Detailed filing data is available for this year.$7.92$0.24$7.68$1.17$1.03$0.14
2020Detailed filing. Detailed filing data is available for this year.$6.97$0.21$6.77$0.89$1.05$0.16
2019Detailed filing. Detailed filing data is available for this year.$6.88$0.15$6.73$1.52$1.03$0.49
2018Detailed filing. Detailed filing data is available for this year.$6.53$0.08$6.45$1.20$1.03$0.17
2017Detailed filing. Detailed filing data is available for this year.$6.30$0.05$6.25$1.29$1.08$0.21
2016Detailed filing. Detailed filing data is available for this year.$5.93$0.05$5.89$0.92$0.91$0.00
2015Detailed filing. Detailed filing data is available for this year.$5.91$0.03$5.89$1.21$0.97$0.24
2014Detailed filing. Detailed filing data is available for this year.$5.85$0.02$5.82$1.04$0.92$0.12
2013Summary only. Only limited summary data is available for this year.$5.43$0.05$5.38$1.29$1.28$0.01
2012Summary only. Only limited summary data is available for this year.$5.14$0.03$5.10$1.16$1.04$0.11
2011Summary only. Only limited summary data is available for this year.$5.08$0.01$5.07$1.33$0.99$0.34