Civic Intelligence

Little House

990 • Fiscal year 2015 • EIN 95-2815107

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 12, 2016

9718 HarvardBellflower, CA 90706

(562) 925-2777

Siviq Scores

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

Liabilities / Assets

68th percentile

0.18x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.14x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

96th percentile

147%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

107%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$537,506

Up $320,014 (+147%) from 2014

Net Assets

Up

$440,225

Up $326,771 (+288%) from 2014

Liabilities

Down

$97,281

Down $6,757 (-6.5%) from 2014

Revenue

Up

$697,970

Up $360,383 (+107%) from 2014

Expenses

Up

$371,199

Up $34,033 (+10%) from 2014

Net Income

Up

$326,771

Up $326,350 (+77518%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$537,506
Liabilities$97,281
Net Assets$440,225

Operations Trend

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

2015

Revenue$697,970
Expenses$371,199
Net Income$326,771
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 12, 2016
Return Version
2014v6.0
Gross Receipts
$706,804
Mission and Program Overview

Mission

Individual drug and alcohol rehabilitation services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$201,476$503,325▲ $301,849
Cash and Non-Interest-Bearing Accounts$11,487$32,651▲ $21,164
Savings and Temporary Cash Investments$4,529$1,530▼ $2,999
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$217,492$537,506▲ $320,014
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$92,048$95,682▲ $3,634
Accounts Payable and Accrued Expenses$11,568--
Other Liabilities$422$1,599▲ $1,177
Total Liabilities$104,038$97,281▼ $6,757
Net Assets / Fund Balance
Unrestricted Net Assets$113,454$440,225▲ $326,771
Total Net Assets Fund Balance$113,454$440,225▲ $326,771
Total Liabilities and Net Assets / Fund Balance$217,492$537,506▲ $320,014

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$301,865$17,179$319,044
Land$200,000-$200,000
Buildings-$150,000$150,000
Equipment$514$48,484$48,998
Leasehold Improvements$946$46,339$47,285
Compensation and Service Providers

Board Members and Trustees

NameTitle
Todd PheiferPresident
Heather Choi MSWVice President
Allan MorseDirector
Angie KimbrellDirector
Beatriz SandovalDirector
Marie CantuDirector
Rebekah VanderZeeDirector
Renee WyattDirector
Terri Ponce DeLeonDirector
Christina Padilla BirkeyExecutive Director
Dawniel GamelExecutive Director
Samantha SalmeronProgram Director
Jeudy MomSecretary
Preston NesperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$324,156
Program Service Revenue
$348,243
Investment Income
$1
Other Revenue
$25,570
All Other Contributions
$13,291
Change in Net Assets
$326,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,188
Other Expenses$172,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,603$14,663-$173,266
Occupancy$34,042--$34,042
Insurance$15,623$1,787-$17,410
Other Employee Benefits$14,559$1,345-$15,904
Payroll Taxes$9,169$849-$10,018
Office Expenses-$7,050-$7,050
Conferences and Meetings$5,250--$5,250
Fees for Services Accounting-$5,134-$5,134
Fees for Services Management-$1,625-$1,625
Interest-$853-$853
Depreciation Depletion$530$86-$616
Other Expenses$2,696$585-$585
Fees for Services Other-$110-$110
All Other Expenses$438$-1,753-$-1,315
Total Functional Expenses$338,865$32,334$0$371,199
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,404
Fundraising Direct Expenses$8,834
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fireworks Sales$18,083$18,083$6,846$11,237
Various fundraising activities$16,321$16,321$1,988$14,333
Total Events$34,404$34,404$8,834$25,570
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
US Bank Credit Card$1,599
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

Filer Name
Little House
EIN
95-2815107
Phone
5629252777
Address
9718 Harvard, Bellflower, CA 90706

Signing Officer

Name
Samantha Salmeron
Title
Executive Director
Signed
2016-01-12
Discuss with paid preparer
Yes

Organization Details

Formed
1960
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
12
Employees
7

Preparer

Firm
J D & Company
Address
PO Box 610, YORBA LINDA, CA 92885-0610
Preparer
Julie L Davis
Phone
7144205603
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0503325
IRS990/LandBldgEquipCostOrOtherBssAmt0765327
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Individual drug and alcohol rehabilitation services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt092048
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt095682
IRS990/NetAssetsOrFundBalancesBOYAmt0113454
IRS990/NetAssetsOrFundBalancesEOYAmt0440225
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025570
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025570
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt034042
IRS990/OccupancyGrp/TotalAmt034042
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07050
IRS990/OfficeExpensesGrp/TotalAmt07050
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01345
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014559
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015904
IRS990/OtherExpensesGrp/Desc0Resident Services
IRS990/OtherExpensesGrp/Desc1Sober Living Expenses
IRS990/OtherExpensesGrp/Desc2Automobile expenses
IRS990/OtherExpensesGrp/Desc3Bank fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0585
IRS990/OtherExpensesGrp/ProgramServicesAmt055869
IRS990/OtherExpensesGrp/ProgramServicesAmt142086
IRS990/OtherExpensesGrp/ProgramServicesAmt22696
IRS990/OtherExpensesGrp/TotalAmt055869
IRS990/OtherExpensesGrp/TotalAmt142086
IRS990/OtherExpensesGrp/TotalAmt22696
IRS990/OtherExpensesGrp/TotalAmt3585
IRS990/OtherLiabilitiesGrp/BOYAmt0422
IRS990/OtherLiabilitiesGrp/EOYAmt01599
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014663
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0158603
IRS990/OtherSalariesAndWagesGrp/TotalAmt0173266
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0849
IRS990/PayrollTaxesGrp/ProgramServicesAmt09169
IRS990/PayrollTaxesGrp/TotalAmt010018
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0City contract services
IRS990/ProgramServiceRevenueGrp/Desc1Client fees for services
IRS990/ProgramServiceRevenueGrp/Desc2County Contract services
IRS990/ProgramServiceRevenueGrp/Desc3Food Stamp Income
IRS990/ProgramServiceRevenueGrp/Desc4Sober living
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172731
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2169242
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt340343
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt451752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2169242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt340343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt451752
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0324170
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0167769
IRS990/PYOtherRevenueAmt013414
IRS990/PYRevenuesLessExpensesAmt0421
IRS990/PYSalariesCompEmpBnftPaidAmt0169397
IRS990/PYTotalExpensesAmt0337166
IRS990/PYTotalRevenueAmt0337587
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0326771
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0348244
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04529
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0324156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0324170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0337992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0309131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0357698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01653147
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01653147
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0324156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0324170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0337992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0309131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0357698
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01653147
IRS990ScheduleA/TotalSupportAmt01653147
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0150000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0514
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048484

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits