Civic Intelligence

Crews Home for Girls Inc

EIN 95-4552408 • 501(c)3

Profile

GROUP HOME FOR GIRLS.

9711 Iroquois Lane93312

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

2.46x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

1.64x

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

501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

69th percentile

$54,312

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

50th percentile

3.0%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

69th percentile

23%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$350,447

Up $10,274 (+3.0%) from 2012

Liabilities

Down

$863,083

Down $73,917 (-7.9%) from 2012

Net Assets

Up

-$512,636

Up $84,191 (+14%) from 2012

Operations
Liabilities / Revenue94th percentileNet Margin69th percentile

Revenue

$526,093

No earlier filing loaded for comparison.

Expenses

Up

$441,902

Up $4,274 (+1.0%) from 2012

Net Income

$84,191

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500K-$1.0MAssets 2010: $335,216Liabilities 2010: $806,655Net Assets 2010: -$471,4392010Assets 2011: $353,554Liabilities 2011: $872,897Net Assets 2011: -$519,3432011Assets 2012: $340,173Liabilities 2012: $937,000Net Assets 2012: -$596,8272012Assets 2013: $350,447Liabilities 2013: $863,083Net Assets 2013: -$512,6362013

Highlighted filing

2013

Assets$350,447
Liabilities$863,083
Net Assets-$512,636
Open 2013 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $49,578Expenses 2010: $230,721Net Income 2010: -$181,1432010Revenue 2011: $345,085Expenses 2011: $392,989Net Income 2011: -$47,9042011Expenses 2012: $437,6282012Revenue 2013: $526,093Expenses 2013: $441,902Net Income 2013: $84,1912013

Highlighted filing

2013

Revenue$526,093
Expenses$441,902
Net Income$84,191
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$350,447
Liabilities
$863,083
Net assets
-$512,636
Revenue
$526,093
Expenses
$441,902
Net income
$84,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$3.50$8.63$5.13$5.26$4.42$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$9.37$5.97$4.38
2011Summary only. Only limited summary data is available for this year.$3.54$8.73$5.19$3.45$3.93$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$8.07$4.71$0.50$2.31$1.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$526,093
Mission and Program Overview

Mission

GROUP HOME FOR GIRLS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$315,285$332,980▲ $17,695
Loans From Officers Directors$384,078$297,574▼ $86,504
Savings and Temporary Cash Investments$10,013$10,023▲ $10
Cash and Non-Interest-Bearing Accounts$12,260$5,252▼ $7,008
Prepaid Expenses and Deferred Charges$2,615$2,192▼ $423
Accounts Receivable-$0-
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$340,173$350,447▲ $10,274
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$342,941$356,380▲ $13,439
Accounts Payable and Accrued Expenses$209,981$209,129▼ $852
Total Liabilities$937,000$863,083▼ $73,917
Net Assets / Fund Balance
Unrestricted Net Assets$-596,827$-512,636▲ $84,191
Total Net Assets Fund Balance$-596,827$-512,636▲ $84,191
Total Liabilities and Net Assets / Fund Balance$340,173$350,447▲ $10,274

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$227,173$72,027$299,200
Equipment$31,007$58,505$89,512
Land$74,800-$74,800
Other Land Buildings-$16,519$16,519
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul CrewsExecutive DirectorFT$54,312$54,312

Board Members and Trustees

NameTitle
Tony ValentiPresident
Mike RicheyDirector
Terri FosterSecretary
Kathy GroomsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,450
Program Service Revenue
$498,603
Investment Income
$40
Other Revenue
$0
All Other Contributions
$27,450
Change in Net Assets
$84,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$325,714
Other Expenses$116,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,056--$241,056
Current Officers, Directors, Trustees, and Key Employees$13,578$40,734-$54,312
Payroll Taxes$25,195$3,442-$28,637
Interest$25,398--$25,398
Depreciation Depletion$13,678--$13,678
Occupancy$10,438--$10,438
Fees for Services Accounting-$5,947-$5,947
Insurance$4,976--$4,976
Fees for Services Legal-$2,790-$2,790
Office Expenses-$2,091-$2,091
All Other Expenses$1,784--$1,784
Other Employee Benefits$1,709--$1,709
Other Expenses$213$508-$721
Total Functional Expenses$382,500$59,402$0$441,902
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
Loans from Officers, Directors, Trustees, and Key Employees$384,078$297,574▼ $86,504
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
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Secretary prepares minutes of all meetings.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board reviews tax returns before being signed and filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are prohibited from doing business with the organization.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“A salary survey is taken of other local group homes of similar size.”

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

“Available on request during normal business hours.”

Filing and Contact Details

Filer

EIN
95-4552408
Phone
6615887073

Signing Officer

Name
Paul Crews
Title
CEO
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Valenti
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
18

Preparer

Preparer
Christopher Aasness
Phone
6613951083
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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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0326
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0551099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0480571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0329750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01428348
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0326
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IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013859
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013859
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99030
IRS990ScheduleA/PublicSupportPY509Pct00.98790
IRS990ScheduleA/PublicSupportTotal509Amt01459775
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0331220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018269
IRS990ScheduleA/Total509Grp/TotalAmt01459775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0578589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0482184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0345085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018595
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01474031
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
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0227173
IRS990ScheduleD/BuildingsGrp/DepreciationAmt072027
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0299200
IRS990ScheduleD/EquipmentGrp/BookValueAmt031007
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058505
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089512
IRS990ScheduleD/LandGrp/BookValueAmt074800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt074800
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016519
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016519
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0332980
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CAPITAL
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0401378
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PAUL CREWS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
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IRS990ScheduleL/TotalBalanceDueAmt0245078
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECRETARY PREPARES MINUTES OF ALL MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS TAX RETURNS BEFORE BEING SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE PROHIBITED FROM DOING BUSINESS WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A SALARY SURVEY IS TAKEN OF OTHER LOCAL GROUP HOMES OF SIMILAR SIZE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE ON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt027450
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0382500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0441902
IRS990/TotalGrossUBIAmt040
IRS990/TotalLiabilitiesBOYAmt0937000
IRS990/TotalLiabilitiesEOYAmt0863083
IRS990/TotalLiabilitiesGrp/BOYAmt0937000
IRS990/TotalLiabilitiesGrp/EOYAmt0863083
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-596827
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-512636
IRS990/TotalProgramServiceExpensesAmt0382500
IRS990/TotalProgramServiceRevenueAmt0498603

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