Civic Intelligence

Puente House Foundation

990 • Fiscal year 2016 • EIN 95-4516523

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 05, 2017

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

77th percentile

0.44x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

2.05x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

97th percentile

133%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

869%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,135,858

Up $648,912 (+133%) from 2015

Net Assets

Up

$636,905

Up $149,959 (+31%) from 2015

Liabilities

$498,953

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin94th percentile

Revenue

Up

$243,805

Up $218,655 (+869%) from 2015

Expenses

Up

$93,845

Up $41,563 (+79%) from 2015

Net Income

Up

$149,960

Up $177,092 (+653%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2016

Assets$1,135,858
Liabilities$498,953
Net Assets$636,905
Open 2016 Filing

Operations Trend

Revenue Growth99th 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

2016

Revenue$243,805
Expenses$93,845
Net Income$149,960
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 5, 2017
Return Version
2016v3.0
Gross Receipts
$250,890
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$500,000-
Loans From Officers Directors-$323,953-
Cash and Non-Interest-Bearing Accounts$14,828$35,867▲ $21,039
Savings and Temporary Cash Investments$423,531$31,257▼ $392,274
Other Notes and Loans Receivable, Net$30,000$0▼ $30,000
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$486,946$1,135,858▲ $648,912
Other Assets Total$18,587$568,734▲ $550,147
Liabilities
Mortgage Notes Payable Secured by Investment Property-$175,000-
Total Liabilities$0$498,953▲ $498,953
Net Assets / Fund Balance
Permanently Rstr Net Assets$472,118$601,038▲ $128,920
Unrestricted Net Assets$14,828$35,867▲ $21,039
Total Net Assets Fund Balance$486,946$636,905▲ $149,959
Total Liabilities and Net Assets / Fund Balance$486,946$1,135,858▲ $648,912

Asset Categories

AssetBook ValueDepreciationBasis
Land$500,000-$500,000
Other Assets Org$3,500--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Alene H MorisDirector
Earl HightowerDirector
Robin McGeoughDirector
Karl MorisExecutive Director
Judith RobertsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$237,698
Program Service Revenue
$0
Investment Income
$3,652
Other Revenue
$2,455
All Other Contributions
$237,698
Change in Net Assets
$149,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,931
Grants and Similar Amounts Paid$11,914
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$50,250--$50,250
Fees for Services Legal$13,590--$13,590
Grants to Domestic Individuals$11,914--$11,914
Insurance$4,093--$4,093
All Other Expenses$2,387$96-$2,483
Other Expenses$1,499--$1,499
Fees for Services Accounting$1,150--$1,150
Total Functional Expenses$93,749$96$0$93,845
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,540
Fundraising Direct Expenses$7,085
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
Loans from Officers, Directors, Trustees, and Key Employees-$323,953-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2017-04-05
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Jc&a Accounting
Address
10370 Commerce Center Dr STE 100, Rancho Cucamonga, CA 91730-5806
Preparer
Joseph T Ressler EA
Phone
9099827180
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“ROUNDING = -$1”

Raw XML Appendix380 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0500000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0500000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0565234
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0500000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0568734
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011914
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING = -$1
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0486946
IRS990/TotalAssetsEOYAmt01135858
IRS990/TotalAssetsGrp/BOYAmt0486946
IRS990/TotalAssetsGrp/EOYAmt01135858
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0237698
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093749
IRS990/TotalFunctionalExpensesGrp/TotalAmt093845
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0498953
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0498953
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0486946
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0636905
IRS990/TotalProgramServiceExpensesAmt093749
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03652
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243805
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0486946
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01135858
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt014828
IRS990/UnrestrictedNetAssetsGrp/EOYAmt035867
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karl Moris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-05
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/BusinessNameLine1Txt0JC&A ACCOUNTING
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/ReturnTs02017-04-05T12:33:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,135,858
Liabilities
$498,953
Net assets
$636,905
Revenue
$243,805
Expenses
$93,845
Net income
$149,960
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