Civic Intelligence

Puente House Foundation

990EZ • Fiscal year 2015 • EIN 95-4516523

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 12, 2016

Organization ProfileN/A
444 W Badillo StCovina, CA 91723

(626) 967-1819

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

4th percentile

-108%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

35th percentile

-5.3%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-95%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$486,946

Down $27,132 (-5.3%) from 2014

Net Assets

Down

$486,946

Down $27,132 (-5.3%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$25,150

Down $502,178 (-95%) from 2014

Expenses

Up

$52,282

Up $24,328 (+87%) from 2014

Net Income

Down

-$27,132

Down $526,506 (-105%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $514,078Liabilities 2014: $0Net Assets 2014: $514,0782014Assets 2015: $486,946Net Assets 2015: $486,9462015Assets 2016: $1,135,858Liabilities 2016: $498,953Net Assets 2016: $636,9052016Assets 2017: $1,103,978Liabilities 2017: $491,106Net Assets 2017: $612,8722017Assets 2018: $1,097,423Liabilities 2018: $483,164Net Assets 2018: $614,2592018Assets 2019: $1,080,106Liabilities 2019: $474,703Net Assets 2019: $605,4032019Assets 2020: $1,117,775Liabilities 2020: $465,688Net Assets 2020: $652,0872020Assets 2021: $1,102,666Liabilities 2021: $456,082Net Assets 2021: $646,5842021Assets 2022: $1,069,929Liabilities 2022: $469,214Net Assets 2022: $600,7152022Assets 2023: $1,108,475Liabilities 2023: $458,616Net Assets 2023: $649,8592023Assets 2024: $1,091,254Liabilities 2024: $447,578Net Assets 2024: $643,6762024

Highlighted filing

2015

Assets$486,946
Liabilities-
Net Assets$486,946
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $527,328Expenses 2014: $27,954Net Income 2014: $499,3742014Revenue 2015: $25,150Expenses 2015: $52,282Net Income 2015: -$27,1322015Revenue 2016: $243,805Expenses 2016: $93,845Net Income 2016: $149,9602016Revenue 2017: $6,121Expenses 2017: $30,155Net Income 2017: -$24,0342017Revenue 2018: $27,655Expenses 2018: $26,268Net Income 2018: $1,3872018Revenue 2019: $37,361Expenses 2019: $46,217Net Income 2019: -$8,8562019Revenue 2020: $130,915Expenses 2020: $84,231Net Income 2020: $46,6842020Revenue 2021: $110,064Expenses 2021: $115,567Net Income 2021: -$5,5032021Revenue 2022: $37,178Expenses 2022: $83,047Net Income 2022: -$45,8692022Revenue 2023: $134,957Expenses 2023: $85,813Net Income 2023: $49,1442023Revenue 2024: $61,238Expenses 2024: $67,421Net Income 2024: -$6,1832024

Highlighted filing

2015

Revenue$25,150
Expenses$52,282
Net Income-$27,132
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 12, 2016
Return Version
2015v2.0
Gross Receipts
$32,978
Mission and Program Overview

Mission

The Puente House Foundation provides assitance to men and women who need structured residential living environment in their recovery from substance abuse.

Program Services

DescriptionGrantsExpenses
The Puente House Foundation provides assitance to men and women who need structured residential living environment in their recovery from substance abuse.$52,283$11,356
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karl MorisExecutive Director-$0--
Alene H MorisDirector-$0--
Judith RobertsSecretary-$0--
Robin McGeoughDirector-$0--
Earl HightowerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Puente House Foundation
EIN
95-4516523
Phone
6269671819
Address
444 W Badillo St, Covina, CA 91723

Signing Officer

Name
Karl Moris
Title
Executive Director
Signed
2016-07-12
Discuss with paid preparer
Yes

Preparer

Firm
James Canny & Associates Inc
Address
10370 Commerce Center Dr STE 100, Rancho Cucamonga, CA 91730-5806
Preparer
Joseph T Ressler EA
Phone
9099827180
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: VARIOUS | Donee's Address: 444 W. Badillo St. Covina CA 91723 | Cash Amount Given: $11356”

Other Expenses.1002

“Office Expenses $1200”

Other Expenses.1007

“Conferences, Conventions, and Meetings $5210”

Other Expenses.1

“OUTSIDE SERVICES $4930”

Other Expenses.2

“COMMUNITY EVENTS $3541”

Other Expenses.3

“CONSULTANTS $3299”

Other Expenses.4

“ROOM FURNISHINGS $2507”

Other Expenses.5

“TAXES $2123”

Other Expenses.7

“BANK FEES $157”

Other Expenses.8

“ROUNDING $-2”

Other Assets.1009

“Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $30000”

Other Assets.1

“SECURITY DEPOSITS - Beginning $0 SECURITY DEPOSITS - Ending $3500”

Other Assets.2

“CONSTRUCTION IN PROGRESS - Beginning $0 CONSTRUCTION IN PROGRESS - Ending $15087”

Raw XML Appendix167 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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IRS990EZ/OtherAssetsTotalDetail/EOYAmt048587
IRS990EZ/OtherExpensesTotalAmt022965
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0535035
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: VARIOUS | Donee's Address: 444 W. Badillo St. Covina CA 91723 | Cash Amount Given: $11356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $5210
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMUNITY EVENTS $3541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTANTS $3299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROOM FURNISHINGS $2507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES $2123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES $157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ROUNDING $-2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $30000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SECURITY DEPOSITS - Beginning $0 SECURITY DEPOSITS - Ending $3500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CONSTRUCTION IN PROGRESS - Beginning $0 CONSTRUCTION IN PROGRESS - Ending $15087
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karl Moris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Puente House Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PUEN
ReturnHeader/Filer/EIN0954516523
ReturnHeader/Filer/PhoneNum06269671819
ReturnHeader/Filer/USAddress/AddressLine1Txt0444 W Badillo St
ReturnHeader/Filer/USAddress/CityNm0Covina
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091723
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James Canny & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010370 Commerce Center Dr STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rancho Cucamonga
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917305806
ReturnHeader/PreparerPersonGrp/PhoneNum09099827180
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph T Ressler EA
ReturnHeader/ReturnTs02016-07-12T17:18:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$486,946
Liabilities
-
Net assets
$486,946
Revenue
$25,150
Expenses
$52,282
Net income
-$27,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.45$0.64$0.06$0.07$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.46$0.65$0.13$0.09$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.47$0.60$0.04$0.08$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.46$0.65$0.11$0.12$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.47$0.65$0.13$0.08$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.47$0.61$0.04$0.05$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.48$0.61$0.03$0.03$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.49$0.61$0.01$0.03$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.50$0.64$0.24$0.09$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.03$0.05$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.53$0.03$0.50