Civic Intelligence

Association for Retarded Citizens Group Home Casa De Esperanza

990 • Fiscal year 2018 • EIN 95-3860064

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 09, 2018

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

87th percentile

0.58x

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

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

Liabilities / Revenue

86th percentile

0.53x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

62nd percentile

8.5%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

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

Asset Growth

55th percentile

3.4%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

60th percentile

9.9%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$527,608

Up $17,321 (+3.4%) from 2017

Net Assets

Up

$222,008

Up $49,351 (+29%) from 2017

Liabilities

Down

$305,600

Down $32,030 (-9.5%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin62nd percentile

Revenue

Up

$580,672

Up $52,308 (+9.9%) from 2017

Expenses

Up

$531,321

Up $51,912 (+11%) from 2017

Net Income

Up

$49,351

Up $396 (+0.8%) from 2017

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

2018

Assets$527,608
Liabilities$305,600
Net Assets$222,008
Open 2018 Filing

Operations Trend

Revenue Growth60th 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

2018

Revenue$580,672
Expenses$531,321
Net Income$49,351
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$580,672
Mission and Program Overview

Mission

Housing for developmentally disabled adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$239,398$225,504▼ $13,894
Savings and Temporary Cash Investments$147,384$152,407▲ $5,023
Cash and Non-Interest-Bearing Accounts$83,245$98,487▲ $15,242
Accounts Receivable$38,920$49,186▲ $10,266
Prepaid Expenses and Deferred Charges$1,340$1,744▲ $404
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$510,287$527,608▲ $17,321
Other Assets Total-$280-
Liabilities
Mortgage Notes Payable Secured by Investment Property$309,916$287,089▼ $22,827
Accounts Payable and Accrued Expenses$26,964$17,761▼ $9,203
Other Liabilities$750$750→ $0
Total Liabilities$337,630$305,600▼ $32,030
Net Assets / Fund Balance
Unrestricted Net Assets$172,657$222,008▲ $49,351
Total Net Assets Fund Balance$172,657$222,008▲ $49,351
Total Liabilities and Net Assets / Fund Balance$510,287$527,608▲ $17,321

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$95,032$393,290$488,322
Land$119,250-$119,250
Equipment$3,408$83,025$86,433
Other Land Buildings$7,814$12,957$20,771
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$574,303
Investment Income
$1,369
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$49,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$284,077
Other Expenses$247,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$250,041$12,000-$262,041
Occupancy$65,422--$65,422
Insurance$57,716--$57,716
Fees for Services Accounting-$29,222-$29,222
Interest$27,540--$27,540
Payroll Taxes$21,118$918-$22,036
Depreciation Depletion$15,394--$15,394
All Other Expenses$3,308--$3,308
Other Expenses$3,206--$3,206
Office Expenses$2,953--$2,953
Conferences and Meetings$2,594--$2,594
Travel$552--$552
Total Functional Expenses$489,181$42,140$0$531,321
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
Pearl Kalny
Title
Secretary
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
12

Preparer

Firm
Bates Coughtry Reiss Llp Cpas
Address
2601 SATURN ST STE 210, BREA, CA 92821-6702
Preparer
Stephen P Janowiczcpa
Phone
7148712422
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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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01291
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01140
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0574303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0527307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0480754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0449269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0423744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02455377
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06270
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0165
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0165
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt02460727
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0579303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0527657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0480754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0449269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0423744
IRS990ScheduleA/Total509Grp/TotalAmt02460727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0580672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0528923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0482210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0450473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0424884
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02467162
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt095032
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0393290
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0488322
IRS990ScheduleD/EquipmentGrp/BookValueAmt03408
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083025
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086433
IRS990ScheduleD/LandGrp/BookValueAmt0119250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0119250
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07814
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012957
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TRUST ACCOUNT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0225504
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/TotalAssetsBOYAmt0510287
IRS990/TotalAssetsEOYAmt0527608
IRS990/TotalAssetsGrp/BOYAmt0510287
IRS990/TotalAssetsGrp/EOYAmt0527608
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05000
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042140
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0489181
IRS990/TotalFunctionalExpensesGrp/TotalAmt0531321
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0337630
IRS990/TotalLiabilitiesEOYAmt0305600
IRS990/TotalLiabilitiesGrp/BOYAmt0337630
IRS990/TotalLiabilitiesGrp/EOYAmt0305600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0172657
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0222008
IRS990/TotalProgramServiceExpensesAmt0489181
IRS990/TotalProgramServiceRevenueAmt0574303
IRS990/TotalRevenueGrp/ExclusionAmt01369
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0574303
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0580672
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0510287
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0527608
IRS990/TravelGrp/ProgramServicesAmt0552
IRS990/TravelGrp/TotalAmt0552
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0172657
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0222008
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$527,608
Liabilities
$305,600
Net assets
$222,008
Revenue
$580,672
Expenses
$531,321
Net income
$49,351
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
2018Detailed filing. Detailed filing data is available for this year.$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