Civic Intelligence

Eras Home No 2

990EZ • Fiscal year 2015 • EIN 95-4536619

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

8740 West Washington BlvdCulver City, CA 90232

(310) 204-3300

Siviq Scores

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

Liabilities / Assets

95th percentile

1.31x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

100th percentile

14.99x

Higher debt load relative to revenue than 100% of similar nonprofits.

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

Net Margin

11th percentile

-33%

Higher net margin than 11% 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

41st percentile

-1.9%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

48th percentile

0.1%

Faster revenue growth than 48% of similar nonprofits.

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

Assets

Down

$369,725

Down $7,008 (-1.9%) from 2014

Net Assets

Down

-$112,873

Down $10,723 (-10%) from 2014

Liabilities

Up

$482,598

Up $3,715 (+0.8%) from 2014

Revenue

Up

$32,189

Up $29 (+0.1%) from 2014

Expenses

Down

$42,912

Down $1,114 (-2.5%) from 2014

Net Income

Up

-$10,723

Up $1,143 (+9.6%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $374,356Liabilities 2011: $430,3912011Assets 2012: $376,518Liabilities 2012: $446,4842012Assets 2013: $373,048Liabilities 2013: $463,3322013Assets 2014: $376,733Liabilities 2014: $478,883Net Assets 2014: -$102,1502014Assets 2015: $369,725Liabilities 2015: $482,598Net Assets 2015: -$112,8732015Assets 2016: $368,022Liabilities 2016: $498,473Net Assets 2016: -$130,4512016Assets 2017: $365,712Liabilities 2017: $506,412Net Assets 2017: -$140,7002017Assets 2018: $364,347Liabilities 2018: $514,729Net Assets 2018: -$150,3822018Assets 2019: $363,441Liabilities 2019: $537,482Net Assets 2019: -$174,0412019Assets 2020: $362,453Liabilities 2020: $564,734Net Assets 2020: -$202,2812020Assets 2021: $362,197Liabilities 2021: $600,433Net Assets 2021: -$238,2362021Assets 2022: $362,346Liabilities 2022: $641,950Net Assets 2022: -$279,6042022Assets 2023: $363,274Liabilities 2023: $702,482Net Assets 2023: -$339,2082023Assets 2024: $358,985Liabilities 2024: $759,296Net Assets 2024: -$400,3112024

Highlighted filing

2015

Assets$369,725
Liabilities$482,598
Net Assets-$112,873

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2011: $24,840Expenses 2011: $27,483Net Income 2011: -$2,6432011Revenue 2012: $27,570Expenses 2012: $41,501Net Income 2012: -$13,9312012Revenue 2013: $30,690Expenses 2013: $51,008Net Income 2013: -$20,3182013Revenue 2014: $32,160Expenses 2014: $44,026Net Income 2014: -$11,8662014Revenue 2015: $32,189Expenses 2015: $42,912Net Income 2015: -$10,7232015Revenue 2016: $34,045Expenses 2016: $51,623Net Income 2016: -$17,5782016Revenue 2017: $42,894Expenses 2017: $53,143Net Income 2017: -$10,2492017Revenue 2018: $37,140Expenses 2018: $46,822Net Income 2018: -$9,6822018Revenue 2019: $37,140Expenses 2019: $60,799Net Income 2019: -$23,6592019Revenue 2020: $37,140Expenses 2020: $65,380Net Income 2020: -$28,2402020Revenue 2021: $37,140Expenses 2021: $73,095Net Income 2021: -$35,9552021Revenue 2022: $37,140Expenses 2022: $78,508Net Income 2022: -$41,3682022Revenue 2023: $29,742Expenses 2023: $89,346Net Income 2023: -$59,6042023Revenue 2024: $29,712Expenses 2024: $90,815Net Income 2024: -$61,1032024

Highlighted filing

2015

Revenue$32,189
Expenses$42,912
Net Income-$10,723
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$32,189
Mission and Program Overview

Mission

Providing a group home for the developmentally disabled population

Program Services

DescriptionGrantsExpenses
GROUP HOME FOR THE DEVELOPMENTALLY DISABLED POPULATION. THE BUILDING CONTAINS 6 BEDS LOCATED IN CULVER CITY, CALIFORNIA. PROGRAMS ARE REGULATED BY HOUSING AND URBAN DEVELOPMENT DEPARTMENT (HUD) AS TO RENT CHARGED AND OPERATING METHODS. PROGRAMS ARE DESIGNED TO TEACH INDEPENDENT LIVING SKILLS.$36,088-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RALPH WALTERBoard Chair-$0--
SHELLEY I SMITHBoard Treasurer-$0--
ALAN R POLSKYBoard Secretary-$0--
FRED ALAVIVice Chair-$0--
Filing and Contact Details

Filer

Filer Name
Eras Home Ii
EIN
95-4536619
Phone
3102043300
Address
8740 WEST WASHINGTON BLVD, CULVER CITY, CA 90232

Signing Officer

Name
Scott D Bowling Psy D
Title
President & CEO
Signed
2016-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Armanino Llp
Address
11766 WILSHIRE BLVD NINTH FL, LOS ANGELES, CA 90025
Preparer
Thomas J Schulte
Phone
3104784148
Supplemental Narrative

Additional Explanations

Other Expenses.1009

Depreciation $3289

Other Expenses.1

UTILITIES $8065

Other Expenses.2

PROPERTY TAXES $1447

Other Expenses.3

Repair and maintenance $535

Other Expenses.4

MISCELLANEOUS $10

Other Assets.1002

Furniture and Fixtures - Beginning $1583 Furniture and Fixtures - Ending $1131

Other Assets.1005

Accounts Receivable - Beginning $7001 Accounts Receivable - Ending $0

Other Assets.1

SECURITY DEPOSITS - Beginning $1564 SECURITY DEPOSITS - Ending $1564

Other Assets.2

REPLACEMENT RESERVES - Beginning $5735 REPLACEMENT RESERVES - Ending $7595

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $7241 Accounts Payable and Accrued Expenses - Ending $1672

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $404900 Secured Mortgages and Notes Payable - Ending $404900

Total Liabilities.1

DUE TO RELATED PARTY - Beginning $65178 DUE TO RELATED PARTY - Ending $74462

Total Liabilities.2

SECURITY DEPOSIT LIABILITY - Beginning $1564 SECURITY DEPOSIT LIABILITY - Ending $1564

Raw XML Appendix173 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/BooksInCareOfDetail/USAddress/AddressLine1Txt08740 W WASHINGTON BLVD CULVER CITY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CULVER CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RALPH WALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHELLEY I SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALAN R POLSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRED ALAVI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015883
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010290
IRS990EZ/OtherExpensesTotalAmt013346
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING A GROUP HOME FOR THE DEVELOPMENTALLY DISABLED POPULATION
IRS990EZ/ProgramServiceRevenueAmt08092
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GROUP HOME FOR THE DEVELOPMENTALLY DISABLED POPULATION. THE BUILDING CONTAINS 6 BEDS LOCATED IN CULVER CITY, CALIFORNIA. PROGRAMS ARE REGULATED BY HOUSING AND URBAN DEVELOPMENT DEPARTMENT (HUD) AS TO RENT CHARGED AND OPERATING METHODS. PROGRAMS ARE DESIGNED TO TEACH INDEPENDENT LIVING SKILLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036088
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022742
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0478883
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0482598
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042912
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ECF.NET
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015930
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt075469
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt071980
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt075469
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015930
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt075469
IRS990ScheduleA/TotalSupportAmt075469
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $3289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UTILITIES $8065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROPERTY TAXES $1447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIR AND MAINTENANCE $535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Furniture and Fixtures - Beginning $1583 Furniture and Fixtures - Ending $1131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable - Beginning $7001 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SECURITY DEPOSITS - Beginning $1564 SECURITY DEPOSITS - Ending $1564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPLACEMENT RESERVES - Beginning $5735 REPLACEMENT RESERVES - Ending $7595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $7241 Accounts Payable and Accrued Expenses - Ending $1672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Secured Mortgages and Notes Payable - Beginning $404900 Secured Mortgages and Notes Payable - Ending $404900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUE TO RELATED PARTY - Beginning $65178 DUE TO RELATED PARTY - Ending $74462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SECURITY DEPOSIT LIABILITY - Beginning $1564 SECURITY DEPOSIT LIABILITY - Ending $1564
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.2
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT D BOWLING PSY D
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ERAS HOME II
ReturnHeader/Filer/BusinessNameControlTxt0ERAS
ReturnHeader/Filer/EIN0954536619
ReturnHeader/Filer/PhoneNum03102043300
ReturnHeader/Filer/USAddress/AddressLine1Txt08740 WEST WASHINGTON BLVD
ReturnHeader/Filer/USAddress/CityNm0CULVER CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090232
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARMANINO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011766 WILSHIRE BLVD NINTH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090025
ReturnHeader/PreparerPersonGrp/PhoneNum03104784148
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas J Schulte
ReturnHeader/ReturnTs02016-05-13T18:24:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.59$7.59$4.00$0.30$0.91$0.61
2023Detailed filing. Detailed filing data is available for this year.$3.63$7.02$3.39$0.30$0.89$0.60
2022Detailed filing. Detailed filing data is available for this year.$3.62$6.42$2.80$0.37$0.79$0.41
2021Detailed filing. Detailed filing data is available for this year.$3.62$6.00$2.38$0.37$0.73$0.36
2020Detailed filing. Detailed filing data is available for this year.$3.62$5.65$2.02$0.37$0.65$0.28
2019Detailed filing. Detailed filing data is available for this year.$3.63$5.37$1.74$0.37$0.61$0.24
2018Detailed filing. Detailed filing data is available for this year.$3.64$5.15$1.50$0.37$0.47$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.66$5.06$1.41$0.43$0.53$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.68$4.98$1.30$0.34$0.52$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.70$4.83$1.13$0.32$0.43$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.77$4.79$1.02$0.32$0.44$0.12
2013Summary only. Only limited summary data is available for this year.$3.73$4.63$0.31$0.51$0.20
2012Summary only. Only limited summary data is available for this year.$3.77$4.46$0.28$0.42$0.14
2011Summary only. Only limited summary data is available for this year.$3.74$4.30$0.25$0.27$0.03