Civic Intelligence

Association for Retarded Citizens Group Home Casa De Esperanza

990 • Fiscal year 2019 • EIN 95-3860064

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

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

0.57x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.50x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

21st percentile

-6.1%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-2.9%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$495,346

Down $32,262 (-6.1%) from 2018

Net Assets

Down

$212,630

Down $9,378 (-4.2%) from 2018

Liabilities

Down

$282,716

Down $22,884 (-7.5%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin34th percentile

Revenue

Down

$563,581

Down $17,091 (-2.9%) from 2018

Expenses

Up

$572,959

Up $41,638 (+7.8%) from 2018

Net Income

Down

-$9,378

Down $58,729 (-119%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2019

Assets$495,346
Liabilities$282,716
Net Assets$212,630
Open 2019 Filing

Operations Trend

Revenue Growth34th 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

2019

Revenue$563,581
Expenses$572,959
Net Income-$9,378
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$563,581
Mission and Program Overview

Mission

Housing for developmentally disabled adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$225,504$220,782▼ $4,722
Savings and Temporary Cash Investments$152,407$158,002▲ $5,595
Cash and Non-Interest-Bearing Accounts$98,487$69,162▼ $29,325
Accounts Receivable$49,186$42,795▼ $6,391
Prepaid Expenses and Deferred Charges$1,744$4,325▲ $2,581
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$527,608$495,346▼ $32,262
Other Assets Total$280$280→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$287,089$262,059▼ $25,030
Accounts Payable and Accrued Expenses$17,761$19,907▲ $2,146
Other Liabilities$750$750→ $0
Total Liabilities$305,600$282,716▼ $22,884
Net Assets / Fund Balance
Unrestricted Net Assets$222,008$212,630▼ $9,378
Total Net Assets Fund Balance$222,008$212,630▼ $9,378
Total Liabilities and Net Assets / Fund Balance$527,608$495,346▼ $32,262

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$93,359$399,201$492,560
Land$119,250-$119,250
Equipment$1,943$84,490$86,433
Other Land Buildings$6,230$14,541$20,771
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$40
Program Service Revenue
$561,520
Investment Income
$2,021
Other Revenue
$0
All Other Contributions
$40
Change in Net Assets
$-9,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$316,439
Other Expenses$256,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,205$12,000-$292,205
Insurance$66,676--$66,676
Occupancy$65,283--$65,283
Fees for Services Accounting-$30,951-$30,951
Interest$25,319--$25,319
Payroll Taxes$23,316$918-$24,234
Depreciation Depletion$15,249--$15,249
All Other Expenses$4,334--$4,334
Other Expenses$2,890--$2,890
Travel$2,769--$2,769
Conferences and Meetings$1,513--$1,513
Office Expenses$1,366--$1,366
Total Functional Expenses$529,090$43,869$0$572,959
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
Frederick R Harris
Title
President
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
14

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 426 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/CurrentTaxYearAmt0561520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0574303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0527307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0480754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0449269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02593153
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07151
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0165
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0165
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt02598543
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0561560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0579303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0527657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0480754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0449269
IRS990ScheduleA/Total509Grp/TotalAmt02598543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0563581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0580672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0528923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0482210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0450473
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02605859
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt093359
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0399201
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0492560
IRS990ScheduleD/EquipmentGrp/BookValueAmt01943
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084490
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086433
IRS990ScheduleD/LandGrp/BookValueAmt0119250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0119250
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06230
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014541
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TRUST ACCOUNT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0220782
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0527608
IRS990/TotalAssetsEOYAmt0495346
IRS990/TotalAssetsGrp/BOYAmt0527608
IRS990/TotalAssetsGrp/EOYAmt0495346
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043869
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0529090
IRS990/TotalFunctionalExpensesGrp/TotalAmt0572959
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0305600
IRS990/TotalLiabilitiesEOYAmt0282716
IRS990/TotalLiabilitiesGrp/BOYAmt0305600
IRS990/TotalLiabilitiesGrp/EOYAmt0282716
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0222008
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0212630
IRS990/TotalProgramServiceExpensesAmt0529090
IRS990/TotalProgramServiceRevenueAmt0561520
IRS990/TotalRevenueGrp/ExclusionAmt02021
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0561520
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0563581
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0527608
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0495346
IRS990/TravelGrp/ProgramServicesAmt02769
IRS990/TravelGrp/TotalAmt02769
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0222008
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0212630
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/BuildTS02020-04-17 16:48:07Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$495,346
Liabilities
$282,716
Net assets
$212,630
Revenue
$563,581
Expenses
$572,959
Net income
-$9,378
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
2019Detailed filing. Detailed filing data is available for this year.$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