Civic Intelligence

Association for Retarded Citizens Group Home Casa De Esperanza

990 • Fiscal year 2016 • EIN 95-3860064

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 18, 2016

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

92nd percentile

0.74x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.75x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

42nd percentile

-1.7%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.6%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$484,657

Down $8,322 (-1.7%) from 2015

Net Assets

Up

$123,702

Up $3,154 (+2.6%) from 2015

Liabilities

Down

$360,955

Down $11,476 (-3.1%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin44th percentile

Revenue

Up

$482,210

Up $33,877 (+7.6%) from 2015

Expenses

Up

$479,056

Up $43,697 (+10%) from 2015

Net Income

Down

$3,154

Down $9,820 (-76%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2016

Assets$484,657
Liabilities$360,955
Net Assets$123,702
Open 2016 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

2016

Revenue$482,210
Expenses$479,056
Net Income$3,154
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 18, 2016
Return Version
2015v2.0
Gross Receipts
$482,210
Mission and Program Overview

Mission

Housing for developmentally disabled adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$268,700$251,395▼ $17,305
Savings and Temporary Cash Investments$137,734$142,518▲ $4,784
Cash and Non-Interest-Bearing Accounts$48,815$46,906▼ $1,909
Accounts Receivable$33,968$37,844▲ $3,876
Prepaid Expenses and Deferred Charges$3,207$5,599▲ $2,392
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$492,979$484,657▼ $8,322
Other Assets Total$555$395▼ $160
Liabilities
Mortgage Notes Payable Secured by Investment Property$351,932$334,843▼ $17,089
Accounts Payable and Accrued Expenses$19,749$25,362▲ $5,613
Other Liabilities$750$750→ $0
Total Liabilities$372,431$360,955▼ $11,476
Net Assets / Fund Balance
Unrestricted Net Assets$120,548$123,702▲ $3,154
Total Net Assets Fund Balance$120,548$123,702▲ $3,154
Total Liabilities and Net Assets / Fund Balance$492,979$484,657▼ $8,322

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$119,255$369,067$488,322
Land$119,250-$119,250
Equipment$6,172$78,761$84,933
Other Land Buildings$6,718$11,347$18,065
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
William L JacobsonPresident
Chuck PaxtonMember
Thomas DemarieResident Rep
Pearl KalnySecretary
Frederick R HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$480,754
Investment Income
$1,291
Other Revenue
$165
Change in Net Assets
$3,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$249,272
Other Expenses$229,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,057$12,000-$230,057
Occupancy$54,041--$54,041
Insurance$46,811--$46,811
Interest$31,597--$31,597
Fees for Services Accounting$28,637--$28,637
Payroll Taxes$18,297$918-$19,215
Depreciation Depletion$17,305--$17,305
Other Expenses$3,746--$3,746
All Other Expenses$2,940--$2,940
Office Expenses$2,667--$2,667
Conferences and Meetings$1,256--$1,256
Travel$489--$489
Total Functional Expenses$466,138$12,918$0$479,056
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 will be reviewed 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 Retarted Citizens
EIN
95-3860064
Phone
6264448943
Address
12000 DENHOLM DRIVE, EL MONTE, CA 91732

Signing Officer

Name
William L Jacobson
Title
President
Signed
2016-11-18
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
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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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0432855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0419805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02206427
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06166
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00330
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0165
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0165
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt02206427
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0480754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0449269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0423744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0432855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0419805
IRS990ScheduleA/Total509Grp/TotalAmt02206427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0482210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0450473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0424884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0433986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0421205
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02212758
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0119255
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0369067
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0488322
IRS990ScheduleD/EquipmentGrp/BookValueAmt06172
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078761
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084933
IRS990ScheduleD/LandGrp/BookValueAmt0119250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0119250
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06718
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011347
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TRUST ACCOUNT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0251395
IRS990ScheduleD/TotalLiabilityAmt0750
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN WILL BE REVIEWED 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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0484657
IRS990/TotalAssetsGrp/BOYAmt0492979
IRS990/TotalAssetsGrp/EOYAmt0484657
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012918
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0466138
IRS990/TotalFunctionalExpensesGrp/TotalAmt0479056
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0372431
IRS990/TotalLiabilitiesEOYAmt0360955
IRS990/TotalLiabilitiesGrp/BOYAmt0372431
IRS990/TotalLiabilitiesGrp/EOYAmt0360955
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0120548
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123702
IRS990/TotalProgramServiceExpensesAmt0466138
IRS990/TotalProgramServiceRevenueAmt0480754
IRS990/TotalRevenueGrp/ExclusionAmt01291
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0480919
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0482210
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0492979
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0484657
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0489
IRS990/TravelGrp/TotalAmt0489
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0120548
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0123702
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/SignatureDt02016-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOCIATION FOR RETARTED CITIZENS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GROUP HOME-CASA DE ESPERANZA
ReturnHeader/Filer/BusinessNameControlTxt0ASSO

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$484,657
Liabilities
$360,955
Net assets
$123,702
Revenue
$482,210
Expenses
$479,056
Net income
$3,154
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
2016Detailed filing. Detailed filing data is available for this year.$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