Civic Intelligence

Association for Retarded Citizens Group Home Casa De Esperanza

990 • Fiscal year 2017 • EIN 95-3860064

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 27, 2017

Organization ProfileN/A
12000 Denholm DriveEl Monte, CA 91732

(626) 444-8943

Siviq Scores

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

Liabilities / Assets

88th percentile

0.66x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.64x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

63rd percentile

9.3%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

55th percentile

5.3%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

9.6%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$510,287

Up $25,630 (+5.3%) from 2016

Net Assets

Up

$172,657

Up $48,955 (+40%) from 2016

Liabilities

Down

$337,630

Down $23,325 (-6.5%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin63rd percentile

Revenue

Up

$528,364

Up $46,154 (+9.6%) from 2016

Expenses

Up

$479,409

Up $353 (+0.1%) from 2016

Net Income

Up

$48,955

Up $45,801 (+1452%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$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

2017

Assets$510,287
Liabilities$337,630
Net Assets$172,657
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$528,364
Expenses$479,409
Net Income$48,955
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 27, 2017
Return Version
2016v3.0
Gross Receipts
$528,923
Mission and Program Overview

Mission

Housing for developmentally disabled adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$251,395$239,398▼ $11,997
Savings and Temporary Cash Investments$142,518$147,384▲ $4,866
Cash and Non-Interest-Bearing Accounts$46,906$83,245▲ $36,339
Accounts Receivable$37,844$38,920▲ $1,076
Prepaid Expenses and Deferred Charges$5,599$1,340▼ $4,259
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$484,657$510,287▲ $25,630
Other Assets Total$395$0▼ $395
Liabilities
Mortgage Notes Payable Secured by Investment Property$334,843$309,916▼ $24,927
Accounts Payable and Accrued Expenses$25,362$26,964▲ $1,602
Other Liabilities$750$750→ $0
Total Liabilities$360,955$337,630▼ $23,325
Net Assets / Fund Balance
Unrestricted Net Assets$123,702$172,657▲ $48,955
Total Net Assets Fund Balance$123,702$172,657▲ $48,955
Total Liabilities and Net Assets / Fund Balance$484,657$510,287▲ $25,630

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$107,144$381,178$488,322
Land$119,250-$119,250
Equipment$3,439$81,494$84,933
Other Land Buildings$9,565$11,206$20,771
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
William L JacobsonPresident
Chuck PaxtonMember
Cheryl EavesResident Rep
Pearl KalnySecretary
Frederick R HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$350
Program Service Revenue
$527,307
Investment Income
$707
Other Revenue
$0
All Other Contributions
$350
Change in Net Assets
$48,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$247,800
Other Expenses$231,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,155$12,000-$229,155
Occupancy$51,956--$51,956
Insurance$43,803--$43,803
Interest$31,554--$31,554
Fees for Services Accounting-$30,011-$30,011
Payroll Taxes$17,727$918-$18,645
Depreciation Depletion$16,459--$16,459
All Other Expenses$3,752--$3,752
Office Expenses$3,469--$3,469
Other Expenses$3,452--$3,452
Conferences and Meetings$2,533--$2,533
Travel$994--$994
Total Functional Expenses$436,480$42,929$0$479,409
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
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

“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
William L Jacobson
Title
President
Signed
2017-11-27
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
11

Preparer

Firm
Bates Coughtry Reiss Llp Cpas
Address
2601 SATURN ST STE 210, BREA, CA 92821-6702
Preparer
Stephen P Janowiczcpa
Phone
7148712422
Raw XML AppendixShowing 400 of 421 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0527307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0480754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0449269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0423744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0432855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02313929
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06032
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0165
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0165
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal509Amt02314279
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0527657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0480754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0449269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0423744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0432855
IRS990ScheduleA/Total509Grp/TotalAmt02314279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0528923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0482210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0450473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0424884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0433986
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02320476
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0107144
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0381178
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0488322
IRS990ScheduleD/EquipmentGrp/BookValueAmt03439
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081494
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084933
IRS990ScheduleD/LandGrp/BookValueAmt0119250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0119250
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09565
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011206
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TRUST ACCOUNT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0239398
IRS990ScheduleD/TotalLiabilityAmt0750
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
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/TotalAssetsBOYAmt0484657
IRS990/TotalAssetsEOYAmt0510287
IRS990/TotalAssetsGrp/BOYAmt0484657
IRS990/TotalAssetsGrp/EOYAmt0510287
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0350
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042929
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0436480
IRS990/TotalFunctionalExpensesGrp/TotalAmt0479409
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0360955
IRS990/TotalLiabilitiesEOYAmt0337630
IRS990/TotalLiabilitiesGrp/BOYAmt0360955
IRS990/TotalLiabilitiesGrp/EOYAmt0337630
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0123702
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0172657
IRS990/TotalProgramServiceExpensesAmt0436480
IRS990/TotalProgramServiceRevenueAmt0527307
IRS990/TotalRevenueGrp/ExclusionAmt01266
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0526748
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0528364
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0484657
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0510287
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0994
IRS990/TravelGrp/TotalAmt0994
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0123702
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0172657
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM L JACOBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-27

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$510,287
Liabilities
$337,630
Net assets
$172,657
Revenue
$528,364
Expenses
$479,409
Net income
$48,955
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
2017Detailed filing. Detailed filing data is available for this year.$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