Civic Intelligence

Little House

990 • Fiscal year 2018 • EIN 95-2815107

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

Organization ProfileN/A
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

61st percentile

0.08x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.12x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

32nd percentile

-3.0%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$53,830

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

24th percentile

-6.1%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$890,366

Down $57,391 (-6.1%) from 2017

Net Assets

Down

$816,445

Down $18,800 (-2.3%) from 2017

Liabilities

Down

$73,921

Down $38,591 (-34%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin32nd percentile

Revenue

Down

$632,779

Down $147,769 (-19%) from 2017

Expenses

Up

$651,579

Up $134,158 (+26%) from 2017

Net Income

Down

-$18,800

Down $281,927 (-107%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2018

Assets$890,366
Liabilities$73,921
Net Assets$816,445
Open 2018 Filing

Operations Trend

Revenue Growth16th 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

2018

Revenue$632,779
Expenses$651,579
Net Income-$18,800
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$640,299
Mission and Program Overview

Mission

Individual drug and alcohol rehabilitation services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$819,255$787,132▼ $32,123
Cash and Non-Interest-Bearing Accounts$103,517$85,518▼ $17,999
Savings and Temporary Cash Investments$17,453$17,462▲ $9
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$947,757$890,366▼ $57,391
Other Assets Total$7,532$254▼ $7,278
Liabilities
Mortgage Notes Payable Secured by Investment Property$81,752$64,960▼ $16,792
Other Liabilities$25,540--
Unsecured Notes Loans Payable$5,000$5,000→ $0
Accounts Payable and Accrued Expenses$220$3,961▲ $3,741
Total Liabilities$112,512$73,921▼ $38,591
Net Assets / Fund Balance
Unrestricted Net Assets$835,245$816,445▼ $18,800
Total Net Assets Fund Balance$835,245$816,445▼ $18,800
Total Liabilities and Net Assets / Fund Balance$947,757$890,366▼ $57,391

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$567,921$189,579$757,500
Land$200,000-$200,000
Equipment$13,517$54,413$67,930
Leasehold Improvements$190$47,095$47,285
Other Land Buildings$5,504$20,748$26,252
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Samantha SalmeronExecutive DirectorFT$53,830$53,830

Board Members and Trustees

NameTitle
Marie CantuPresident
Wendi MorseVice President
Julie JimenezBoard member
Kimberly BarnetteBoard Member
Stephanie ReadeBoard Member
Deanna KnickerbockerSecretary
Michelle McgannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,262
Program Service Revenue
$599,784
Investment Income
$9
Other Revenue
$2,724
All Other Contributions
$30,262
Change in Net Assets
$-18,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$350,881
Salaries, Compensation, and Employee Benefits$300,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,957--$202,957
Occupancy$65,663--$65,663
Current Officers, Directors, Trustees, and Key Employees-$53,830-$53,830
Fees for Services Management$35,321--$35,321
Depreciation Depletion$28,767$1,137-$29,904
Payroll Taxes$18,899$5,024-$23,923
Other Employee Benefits$15,791$4,197-$19,988
Insurance$16,371$2,159-$18,530
Office Expenses$17,384$573-$17,957
Fees for Services Accounting$9,955--$9,955
Fees for Services Other$9,072$85-$9,157
All Other Expenses$2,458$5,499-$7,957
Interest$7,402--$7,402
Other Expenses$6,941--$6,941
Travel$17$45-$62
Total Functional Expenses$579,030$72,549$0$651,579
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,244
Fundraising Direct Expenses$7,520
Professional Fundraising Fees$0
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
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
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1960
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
9

Preparer

Firm
J D & Company
Address
5150 E La Palma Ave Suite 207, Anaheim, CA 92807
Preparer
Julie L Davis
Phone
7144205603
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05024
IRS990/PayrollTaxesGrp/ProgramServicesAmt018899
IRS990/PayrollTaxesGrp/TotalAmt023923
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0City Contracts
IRS990/ProgramServiceRevenueGrp/Desc1County Contracts
IRS990/ProgramServiceRevenueGrp/Desc2EFT Food Stamps
IRS990/ProgramServiceRevenueGrp/Desc3Sober Living
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1484832
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238869
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt364083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1484832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt364083
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0415268
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0213
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt076805
IRS990/PYOtherRevenueAmt07846
IRS990/PYRevenuesLessExpensesAmt0346522
IRS990/PYTotalExpensesAmt076805
IRS990/PYTotalRevenueAmt0423327
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-18800
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017453
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0632770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0772489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0510662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0324156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0324170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02564247
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02564247
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0632770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0772489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0510662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0324156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0324170
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02564247
IRS990ScheduleA/TotalSupportAmt02564256
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0567921
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0189579
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0757500
IRS990ScheduleD/EquipmentGrp/BookValueAmt013517
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054413
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067930
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0190
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047095
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047285
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05504
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020748
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026252
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0787132
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/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0947757
IRS990/TotalAssetsEOYAmt0890366
IRS990/TotalAssetsGrp/BOYAmt0947757
IRS990/TotalAssetsGrp/EOYAmt0890366
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030262
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072549
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0579030
IRS990/TotalFunctionalExpensesGrp/TotalAmt0651579
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0112512
IRS990/TotalLiabilitiesEOYAmt073921
IRS990/TotalLiabilitiesGrp/BOYAmt0112512
IRS990/TotalLiabilitiesGrp/EOYAmt073921
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0835245
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0816445
IRS990/TotalProgramServiceExpensesAmt0579030
IRS990/TotalProgramServiceRevenueAmt0599784
IRS990/TotalReportableCompFromOrgAmt053830
IRS990/TotalRevenueGrp/ExclusionAmt02733
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0599784
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0632779
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0947757
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0890366
IRS990/TravelGrp/ManagementAndGeneralAmt045
IRS990/TravelGrp/ProgramServicesAmt017
IRS990/TravelGrp/TotalAmt062

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$890,366
Liabilities
$73,921
Net assets
$816,445
Revenue
$632,779
Expenses
$651,579
Net income
-$18,800
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
2018Detailed filing. Detailed filing data is available for this year.$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