Civic Intelligence

Little House

990 • Fiscal year 2014 • EIN 95-2815107

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 06, 2015

Organization ProfileN/A
9718 Harvard90706

(562) 925-2777

Siviq Scores

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

Liabilities / Assets

88th percentile

0.48x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

33rd percentile

-6.0%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

-0.2%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$217,492

Down $13,795 (-6.0%) from 2013

Net Assets

Up

$113,454

Up $7,053 (+6.6%) from 2013

Liabilities

Down

$104,038

Down $20,848 (-17%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin42nd percentile

Revenue

Down

$337,587

Down $533 (-0.2%) from 2013

Expenses

Down

$337,166

Down $1,600 (-0.5%) from 2013

Net Income

Up

$421

Up $1,067 (+165%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $236,212Liabilities 2011: $125,797Net Assets 2011: $110,4152011Assets 2013: $231,287Liabilities 2013: $124,886Net Assets 2013: $106,4012013Assets 2014: $217,492Liabilities 2014: $104,038Net Assets 2014: $113,4542014Assets 2015: $537,506Liabilities 2015: $97,281Net Assets 2015: $440,2252015Assets 2016: $904,381Liabilities 2016: $329,263Net Assets 2016: $575,1182016Assets 2017: $947,757Liabilities 2017: $112,512Net Assets 2017: $835,2452017Assets 2018: $890,366Liabilities 2018: $73,921Net Assets 2018: $816,4452018Assets 2019: $807,260Liabilities 2019: $61,449Net Assets 2019: $745,8112019Assets 2020: $975,267Liabilities 2020: $187,216Net Assets 2020: $788,0512020Assets 2021: $797,335Liabilities 2021: $41,636Net Assets 2021: $755,6992021Assets 2022: $842,082Liabilities 2022: $43,783Net Assets 2022: $798,2992022Assets 2023: $876,944Liabilities 2023: $12,109Net Assets 2023: $864,8352023Assets 2024: $987,268Liabilities 2024: $7,283Net Assets 2024: $979,9852024Assets 2025: $1,102,057Liabilities 2025: $6,953Net Assets 2025: $1,095,1042025

Highlighted filing

2014

Assets$217,492
Liabilities$104,038
Net Assets$113,454
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $415,2592011Revenue 2013: $338,120Expenses 2013: $338,766Net Income 2013: -$6462013Revenue 2014: $337,587Expenses 2014: $337,166Net Income 2014: $4212014Revenue 2015: $697,970Expenses 2015: $371,199Net Income 2015: $326,7712015Revenue 2016: $520,383Expenses 2016: $385,490Net Income 2016: $134,8932016Revenue 2017: $780,548Expenses 2017: $517,421Net Income 2017: $263,1272017Revenue 2018: $632,779Expenses 2018: $651,579Net Income 2018: -$18,8002018Revenue 2019: $693,725Expenses 2019: $764,359Net Income 2019: -$70,6342019Revenue 2020: $864,361Expenses 2020: $822,121Net Income 2020: $42,2402020Revenue 2021: $936,050Expenses 2021: $980,401Net Income 2021: -$44,3512021Revenue 2022: $1,167,840Expenses 2022: $1,125,240Net Income 2022: $42,6002022Revenue 2023: $1,440,885Expenses 2023: $1,374,349Net Income 2023: $66,5362023Revenue 2024: $1,559,644Expenses 2024: $1,444,494Net Income 2024: $115,1502024Revenue 2025: $2,079,596Expenses 2025: $1,964,477Net Income 2025: $115,1192025

Highlighted filing

2014

Revenue$337,587
Expenses$337,166
Net Income$421
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 6, 2015
Return Version
2013v4.0
Gross Receipts
$342,823
Mission and Program Overview

Mission

Individual drug and alcohol rehabilitation services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$203,600$201,476▼ $2,124
Cash and Non-Interest-Bearing Accounts$25,309$11,487▼ $13,822
Savings and Temporary Cash Investments$4,247$4,529▲ $282
Accounts Receivable$1,447$0▼ $1,447
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$234,603$217,492▼ $17,111
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$98,286$92,048▼ $6,238
Accounts Payable and Accrued Expenses$15,764$11,568▼ $4,196
Other Liabilities$10,836$422▼ $10,414
Total Liabilities$124,886$104,038▼ $20,848
Net Assets / Fund Balance
Unrestricted Net Assets$109,717$113,454▲ $3,737
Total Net Assets Fund Balance$109,717$113,454▲ $3,737
Total Liabilities and Net Assets / Fund Balance$234,603$217,492▼ $17,111

Asset Categories

AssetBook ValueDepreciationBasis
Land$200,000-$200,000
Buildings-$150,000$150,000
Equipment$278$48,120$48,398
Leasehold Improvements$1,198$46,087$47,285
Other Land Buildings-$17,179$17,179
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Todd Pheifer EdDPresident
Heather Choi MSWVice President
Allan MorseDirector
Angie KimbrellDirector
Beatriz SandovalDirector
Manuel LopezDirector
Marie AguayoDirector
Renee WyattDirector
Terri Ponce de LeonDirector
Jeudy MomSecretary
Preston NesperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$324,170
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$13,414
All Other Contributions
$172,725
Change in Net Assets
$421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$169,397
Other Expenses$167,769
Total Fundraising Expense$1,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,729$13,158-$138,887
Occupancy$31,277$667-$31,944
Payroll Taxes$15,662$947-$16,609
Insurance$14,108$1,912-$16,020
Other Employee Benefits$13,901--$13,901
Interest$6,789$83-$6,872
Office Expenses-$6,056-$6,056
Fees for Services Other$4,116$151-$4,267
Depreciation Depletion$637$1,487-$2,124
Other Expenses$1,525--$1,525
Advertising--$1,433$1,433
Fees for Services Accounting-$975-$975
Fees for Services Management-$743-$743
All Other Expenses-$260-$260
Total Functional Expenses$309,294$26,439$1,433$337,166
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,600
Fundraising Direct Expenses$5,236
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$13,880$13,880$5,236$8,644
Total Events$13,880$13,880$5,236$8,644
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Health Insurance Payable$422
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
95-2815107
Phone
5629252777

Signing Officer

Name
Christina Padilla Birkey
Title
Executive Director
Signed
2015-08-06
Discuss with paid preparer
Yes

Organization Details

Formed
1960
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
0
Employees
7

Preparer

Preparer
Julie L Davis
Phone
7144205603
Raw XML AppendixShowing 400 of 446 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.

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IRS990/OtherExpensesGrp/ProgramServicesAmt31525
IRS990/OtherExpensesGrp/TotalAmt046993
IRS990/OtherExpensesGrp/TotalAmt144429
IRS990/OtherExpensesGrp/TotalAmt24128
IRS990/OtherExpensesGrp/TotalAmt31525
IRS990/OtherLiabilitiesGrp/BOYAmt010836
IRS990/OtherLiabilitiesGrp/EOYAmt0422
IRS990/OtherRevenueMiscGrp/Desc0Facility Rental
IRS990/OtherRevenueMiscGrp/ExclusionAmt050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050
IRS990/OtherRevenueTotalAmt050
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013158
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125729
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138887
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0947
IRS990/PayrollTaxesGrp/ProgramServicesAmt015662
IRS990/PayrollTaxesGrp/TotalAmt016609
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt03316
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0337992
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0177915
IRS990/PYOtherRevenueAmt0125
IRS990/PYRevenuesLessExpensesAmt0-646
IRS990/PYSalariesCompEmpBnftPaidAmt0160851
IRS990/PYTotalExpensesAmt0338766
IRS990/PYTotalRevenueAmt0338120
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0421
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04247
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0324170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0337992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0309131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0357698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0363335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01692326
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01692326
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0324170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0337992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0309131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0357698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0363335
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01692326
IRS990ScheduleA/TotalSupportAmt01692326
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0150000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0278
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048120
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048398
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01198
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046087
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047285
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017179
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Health Insurance Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0201476
IRS990ScheduleD/TotalLiabilityAmt0422
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013880
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Fireworks Sales
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08644
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05236
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05236
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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/TotalAssetsBOYAmt0234603
IRS990/TotalAssetsEOYAmt0217492
IRS990/TotalAssetsGrp/BOYAmt0234603
IRS990/TotalAssetsGrp/EOYAmt0217492
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0324170
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01433
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026439
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0309294
IRS990/TotalFunctionalExpensesGrp/TotalAmt0337166
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0124886
IRS990/TotalLiabilitiesEOYAmt0104038
IRS990/TotalLiabilitiesGrp/BOYAmt0124886

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$217,492
Liabilities
$104,038
Net assets
$113,454
Revenue
$337,587
Expenses
$337,166
Net income
$421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.01$1.10$2.08$1.96$0.12
2024Summary only. Only limited summary data is available for this year.$0.99$0.01$0.98$1.56$1.44$0.12
2023Summary only. Only limited summary data is available for this year.$0.88$0.01$0.86$1.44$1.37$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.04$0.80$1.17$1.13$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.04$0.76$0.94$0.98$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.19$0.79$0.86$0.82$0.04
2019Summary only. Only limited summary data is available for this year.$0.81$0.06$0.75$0.69$0.76$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.07$0.82$0.63$0.65$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.11$0.84$0.78$0.52$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.33$0.58$0.52$0.39$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.10$0.44$0.70$0.37$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.10$0.11$0.34$0.34$0.00
2013Summary only. Only limited summary data is available for this year.$0.23$0.12$0.11$0.34$0.34$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.13$0.11$0.42