Civic Intelligence

Association for Retarded Citizens Group Home-Casa De Esperanza

EIN 95-3860064 • 501(c)3 • El Monte, CA

Profile

Housing for developmentally disabled adults

12000 Denholm DriveEl Monte, CA 91732

n/A

Siviq Scores

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

Liabilities / Assets

75th percentile

0.19x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.16x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

3.5%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$703,737

Up $99,475 (+16%) from 2023

Liabilities

Down

$134,429

Down $48,633 (-27%) from 2023

Net Assets

Up

$569,308

Up $148,108 (+35%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin70th percentile

Revenue

Up

$853,982

Up $28,816 (+3.5%) from 2023

Expenses

Up

$705,874

Up $9,712 (+1.4%) from 2023

Net Income

Up

$148,108

Up $19,104 (+15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$800K$600K$400K$200K$0Assets 2015: $492,979Liabilities 2015: $372,431Net Assets 2015: $120,5482015Assets 2016: $484,657Liabilities 2016: $360,955Net Assets 2016: $123,7022016Assets 2017: $510,287Liabilities 2017: $337,630Net Assets 2017: $172,6572017Assets 2018: $527,608Liabilities 2018: $305,600Net Assets 2018: $222,0082018Assets 2019: $495,346Liabilities 2019: $282,716Net Assets 2019: $212,6302019Assets 2020: $494,093Liabilities 2020: $259,772Net Assets 2020: $234,3212020Assets 2021: $565,736Liabilities 2021: $236,420Net Assets 2021: $329,3162021Assets 2022: $198,190Net Assets 2022: $02022Assets 2023: $604,262Liabilities 2023: $183,062Net Assets 2023: $421,2002023Assets 2024: $703,737Liabilities 2024: $134,429Net Assets 2024: $569,3082024

Highlighted filing

2024

Assets$703,737
Liabilities$134,429
Net Assets$569,308
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $448,333Expenses 2015: $435,359Net Income 2015: $12,9742015Revenue 2016: $482,210Expenses 2016: $479,056Net Income 2016: $3,1542016Revenue 2017: $528,364Expenses 2017: $479,409Net Income 2017: $48,9552017Revenue 2018: $580,672Expenses 2018: $531,321Net Income 2018: $49,3512018Revenue 2019: $563,581Expenses 2019: $572,959Net Income 2019: -$9,3782019Revenue 2020: $629,655Expenses 2020: $607,964Net Income 2020: $21,6912020Revenue 2021: $728,234Expenses 2021: $633,239Net Income 2021: $94,9952021Revenue 2022: $02022Revenue 2023: $825,166Expenses 2023: $696,162Net Income 2023: $129,0042023Revenue 2024: $853,982Expenses 2024: $705,874Net Income 2024: $148,1082024

Highlighted filing

2024

Revenue$853,982
Expenses$705,874
Net Income$148,108
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$703,737
Liabilities
$134,429
Net assets
$569,308
Revenue
$853,982
Expenses
$705,874
Net income
$148,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.04$1.34$5.69$8.54$7.06$1.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$1.83$4.21$8.25$6.96$1.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$2.36$3.29$7.28$6.33$0.95
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$2.60$2.34$6.30$6.08$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$2.83$2.13$5.64$5.73$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$3.06$2.22$5.81$5.31$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$3.38$1.73$5.28$4.79$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$3.61$1.24$4.82$4.79$0.03
2015Summary only. Only limited summary data is available for this year.$4.93$3.72$1.21$4.48$4.35$0.13
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 15, 2020
Return Version
2019v5.0
Gross Receipts
$629,655
Mission and Program Overview

Mission

Housing for developmentally disabled adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$220,782$205,912▼ $14,870
Savings and Temporary Cash Investments$158,002$134,380▼ $23,622
Cash and Non-Interest-Bearing Accounts$69,162$96,162▲ $27,000
Accounts Receivable$42,795$52,150▲ $9,355
Prepaid Expenses and Deferred Charges$4,325$5,209▲ $884
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-
Total Assets$495,346$494,093▼ $1,253
Other Assets Total$280$280→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$262,059$234,613▼ $27,446
Accounts Payable and Accrued Expenses$19,907$22,276▲ $2,369
Deferred Revenue-$2,133-
Other Liabilities$750$750→ $0
Total Liabilities$282,716$259,772▼ $22,944
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$212,630$234,321▲ $21,691
Total Net Assets Fund Balance$212,630$234,321▲ $21,691
Total Liabilities and Net Assets / Fund Balance$495,346$494,093▼ $1,253

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$80,983$411,577$492,560
Land$119,250-$119,250
Equipment$1,098$85,335$86,433
Other Land Buildings$4,581$16,190$20,771
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Frederick R HarrisPresident
Patricia JacobsonDirector
Cheryl EavesResident Rep
Pearl KalnySecretary
Chuck PaxtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,206
Program Service Revenue
$624,687
Investment Income
$1,762
Other Revenue
$0
All Other Contributions
$3,206
Change in Net Assets
$21,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$320,120
Other Expenses$287,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$292,372$3,600-$295,972
Insurance$87,204--$87,204
Occupancy$76,510--$76,510
Fees for Services Accounting-$38,238-$38,238
Payroll Taxes$23,854$294-$24,148
Interest$22,885--$22,885
Depreciation Depletion$14,871--$14,871
All Other Expenses$5,487--$5,487
Other Expenses$5,222--$5,222
Office Expenses-$3,391-$3,391
Travel$362--$362
Total Functional Expenses$562,441$45,523$0$607,964
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
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
Trust Account$750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Part VI, Line 11B: Form 990 Review Process

“The tax return is reviewed at a board meeting prior to filing.”

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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Association for Retarded Citizens
EIN
95-3860064
Phone
6264448943
Address
12000 DENHOLM DRIVE, EL MONTE, CA 91732

Signing Officer

Name
Frederick R Harris
Title
President
Signed
2020-12-15
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
12

Preparer

Firm
Bates Coughtry Reiss Llp Cpas
Address
2601 SATURN ST STE 210, BREA, CA 92821
Preparer
Stephen P Janowiczcpa
Phone
7148712422
Raw XML AppendixShowing 400 of 416 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/PersonNm1PEARL KALNY
IRS990/Form990PartVIISectionAGrp/PersonNm2CHUCK PAXTON
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4RESIDENT REP
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01291
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07709
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0574303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0527307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0480754
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01266
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IRS990ScheduleA/InvestmentIncomePYPct00.00270
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED AT A BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0629655
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0495346
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IRS990/TravelGrp/ProgramServicesAmt0362
IRS990/TravelGrp/TotalAmt0362
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012000 DENHOLM DRIVE
IRS990/USAddress/CityNm0EL MONTE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091732
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FREDERICK R HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOCIATION FOR RETARDED CITIZENS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GROUP HOME-CASA DE ESPERANZA
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0953860064
ReturnHeader/Filer/PhoneNum06264448943
ReturnHeader/Filer/USAddress/AddressLine1Txt012000 DENHOLM DRIVE

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