Civic Intelligence

California Drug Consultants Inc

EIN 95-3175546 • 501(c)3 • Moreno Valley, CA

View Organization Page

Profile

To provide assisted living facilities for the elderly and disabled.

Refreshing map…

11751 Davis StreetMoreno Valley, CA 92557
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

83rd percentile

0.88x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

59th percentile

8.9%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

60th percentile

7.5%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

49th percentile

6.6%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$3,833,928

Up $466,284 (+14%) from 2022

Liabilities

Down

$4,654,312

Down $571,273 (-11%) from 2022

Net Assets

Up

-$820,384

Up $1,037,557 (+56%) from 2022

Operations
Liabilities / Revenue83rd percentileNet Margin59th percentile

Revenue

Up

$4,905,875

Up $1,183,316 (+32%) from 2022

Expenses

Up

$3,868,318

Up $304,634 (+8.5%) from 2022

Net Income

Up

$1,037,557

Up $878,682 (+553%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0MAssets 2011: $10,752,990Liabilities 2011: $12,041,215Net Assets 2011: -$1,288,2252011Assets 2012: $4,739,306Liabilities 2012: $6,610,108Net Assets 2012: -$1,870,8022012Assets 2013: $4,537,602Liabilities 2013: $6,675,841Net Assets 2013: -$2,138,2392013Assets 2014: $4,354,685Liabilities 2014: $6,676,101Net Assets 2014: -$2,321,4162014Assets 2015: $4,189,430Liabilities 2015: $6,659,072Net Assets 2015: -$2,469,6422015Assets 2016: $4,048,475Liabilities 2016: $6,643,421Net Assets 2016: -$2,594,9462016Assets 2017: $3,937,300Liabilities 2017: $6,540,122Net Assets 2017: -$2,602,8222017Assets 2018: $3,812,822Liabilities 2018: $6,190,013Net Assets 2018: -$2,377,1912018Assets 2019: $3,616,467Liabilities 2019: $6,079,298Net Assets 2019: -$2,462,8312019Assets 2020: $4,017,533Liabilities 2020: $6,478,721Net Assets 2020: -$2,461,1882020Assets 2021: $3,636,730Liabilities 2021: $5,653,545Net Assets 2021: -$2,016,8152021Assets 2022: $3,367,644Liabilities 2022: $5,225,585Net Assets 2022: -$1,857,9412022Assets 2023: $3,833,928Liabilities 2023: $4,654,312Net Assets 2023: -$820,3842023

Highlighted filing

2023

Assets$3,833,928
Liabilities$4,654,312
Net Assets-$820,384
Open 2023 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,657,329Expenses 2011: $3,007,708Net Income 2011: -$350,3792011Expenses 2012: $2,816,7772012Revenue 2013: $2,297,635Expenses 2013: $2,565,072Net Income 2013: -$267,4372013Revenue 2014: $2,568,563Expenses 2014: $2,751,740Net Income 2014: -$183,1772014Revenue 2015: $2,559,874Expenses 2015: $2,708,100Net Income 2015: -$148,2262015Revenue 2016: $2,613,018Expenses 2016: $2,738,318Net Income 2016: -$125,3002016Revenue 2017: $2,802,860Expenses 2017: $2,810,736Net Income 2017: -$7,8762017Revenue 2018: $3,049,688Expenses 2018: $2,843,982Net Income 2018: $205,7062018Revenue 2019: $2,931,362Expenses 2019: $3,017,002Net Income 2019: -$85,6402019Revenue 2020: $3,081,011Expenses 2020: $3,079,368Net Income 2020: $1,6432020Revenue 2021: $3,750,971Expenses 2021: $3,306,598Net Income 2021: $444,3732021Revenue 2022: $3,722,559Expenses 2022: $3,563,684Net Income 2022: $158,8752022Revenue 2023: $4,905,875Expenses 2023: $3,868,318Net Income 2023: $1,037,5572023

Highlighted filing

2023

Revenue$4,905,875
Expenses$3,868,318
Net Income$1,037,557
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,833,928
Liabilities
$4,654,312
Net assets
-$820,384
Revenue
$4,905,875
Expenses
$3,868,318
Net income
$1,037,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.83$4.65$0.82$4.91$3.87$1.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$5.23$1.86$3.72$3.56$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$5.65$2.02$3.75$3.31$0.44
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$6.48$2.46$3.08$3.08$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$6.08$2.46$2.93$3.02$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$6.19$2.38$3.05$2.84$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$6.54$2.60$2.80$2.81$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$6.64$2.59$2.61$2.74$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$6.66$2.47$2.56$2.71$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.35$6.68$2.32$2.57$2.75$0.18
2013Detailed filing. Detailed filing data is available for this year.$4.54$6.68$2.14$2.30$2.57$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$6.61$1.87$2.82
2011Summary only. Only limited summary data is available for this year.$10.8$12.0$1.29$2.66$3.01$0.35
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 27, 2021
Return Version
2020v4.0
Gross Receipts
$3,081,011
Mission and Program Overview

Mission

To provide assisted living facilities for the elderly and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,367,347$3,206,672▼ $160,675
Cash and Non-Interest-Bearing Accounts$57,577$601,289▲ $543,712
Intangible Assets$50,217$47,985▼ $2,232
Total Assets$3,616,467$4,017,533▲ $401,066
Other Assets Total$141,326$161,587▲ $20,261
Liabilities
Other Liabilities$4,966,585$5,378,674▲ $412,089
Unsecured Notes Loans Payable$934,587$912,479▼ $22,108
Accounts Payable and Accrued Expenses$178,126$187,568▲ $9,442
Total Liabilities$6,079,298$6,478,721▲ $399,423
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,462,831$-2,461,188▲ $1,643
Total Net Assets Fund Balance$-2,462,831$-2,461,188▲ $1,643
Total Liabilities and Net Assets / Fund Balance$3,616,467$4,017,533▲ $401,066
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Phillip SaucedoPresident
Bette RoweDirector
Rosario EguiaDirector
Carl RoweExecutive Di
Sarah SaucedoSecretary
Ted EguiaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$318,800
Program Service Revenue
$2,742,748
Investment Income
$41
Other Revenue
$19,422
Change in Net Assets
$1,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,805,001
Other Expenses$1,274,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,494,240--$1,494,240
Occupancy$365,623--$365,623
Interest$196,715--$196,715
Other Employee Benefits$189,893--$189,893
Fees for Services Management-$180,000-$180,000
Depreciation Depletion$162,906--$162,906
Payroll Taxes$120,868--$120,868
Advertising$63,182--$63,182
All Other Expenses$48,879--$48,879
Other Expenses$27,281--$27,281
Insurance$22,441--$22,441
Fees for Services Accounting-$19,250-$19,250
Information Technology$17,298--$17,298
Office Expenses$12,264--$12,264
Total Functional Expenses$2,880,118$199,250$0$3,079,368
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Note$4,878,674
Sba Eidl$500,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 2

“Carl rowe bette rowe married. Ted eguia rosario eguia related rosario eguia and sarah saucedo work for management company phillip saucedo sarah saucedo married”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
California Drug Consultants Inc
EIN
95-3175546
Address
11751 DAVIS STREET, MORENO VALLEY, CA 92557
Doing Business As
Moreno Valley Assisted Living Facil

Signing Officer

Name
Phillip Saucedo
Title
President
Phone
9512433837
Signed
2021-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip Saucedo
Formed
1977
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
88

Preparer

Firm
Shogren & Associates
Address
1860 CHICAGO AVENUE SUITE G19, RIVERSIDE, CA 92507
Preparer
Michael a Taylor CPA
Phone
9517841040
Raw XML Appendix366 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/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP SAUCEDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09512433837
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALIFORNIA DRUG CONSULTANTS INC
ReturnHeader/Filer/BusinessNameControlTxt0CALI
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ReturnHeader/Filer/USAddress/AddressLine1Txt011751 DAVIS STREET
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIVERSIDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092507
ReturnHeader/PreparerPersonGrp/PhoneNum09517841040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A TAYLOR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-28T12:22:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PHILLIP
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SAUCEDO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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