Civic Intelligence

Community Assimilation Through Responsive Education Inc.

990 • Fiscal year 2023 • EIN 95-4606003

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 12, 2024

Organization ProfileN/A
2009 Avenida Del CanadaRowland Heights, CA 91748

(626) 675-5045

Siviq Scores

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

Liabilities / Assets

86th percentile

0.48x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.16x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

98th percentile

417%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

190%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$231,125

Up $186,442 (+417%) from 2022

Net Assets

Up

$121,240

Up $76,557 (+171%) from 2022

Liabilities

Up

$109,885

Up $109,885 from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin62nd percentile

Revenue

Up

$705,649

Up $462,474 (+190%) from 2022

Expenses

Up

$629,092

Up $338,879 (+117%) from 2022

Net Income

Up

$76,557

Up $123,595 (+263%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$300K$200K$100K$0Assets 2010: $82,150Liabilities 2010: $50,836Net Assets 2010: $31,3142010Assets 2011: $72,501Liabilities 2011: $39,184Net Assets 2011: $33,3172011Assets 2012: $66,606Liabilities 2012: $33,289Net Assets 2012: $33,3172012Assets 2013: $56,110Liabilities 2013: $14,000Net Assets 2013: $42,1102013Assets 2014: $60,543Liabilities 2014: $17,814Net Assets 2014: $42,7292014Assets 2015: $70,441Liabilities 2015: $29,439Net Assets 2015: $41,0022015Assets 2016: $82,389Liabilities 2016: $28,927Net Assets 2016: $53,4622016Assets 2017: $73,754Liabilities 2017: $0Net Assets 2017: $73,7542017Assets 2018: $78,869Liabilities 2018: $0Net Assets 2018: $78,8692018Assets 2019: $76,611Liabilities 2019: $0Net Assets 2019: $76,6112019Assets 2020: $122,395Liabilities 2020: $0Net Assets 2020: $122,3952020Assets 2021: $91,721Liabilities 2021: $0Net Assets 2021: $91,7212021Assets 2022: $44,683Liabilities 2022: $0Net Assets 2022: $44,6832022Assets 2023: $231,125Liabilities 2023: $109,885Net Assets 2023: $121,2402023Assets 2024: $174,432Liabilities 2024: $174,432Net Assets 2024: $02024

Highlighted filing

2023

Assets$231,125
Liabilities$109,885
Net Assets$121,240
Open 2023 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $174,839Expenses 2010: $165,957Net Income 2010: $8,8822010Expenses 2011: $159,8102011Revenue 2012: $219,173Expenses 2012: $267,717Net Income 2012: -$48,5442012Revenue 2013: $91,166Expenses 2013: $105,557Net Income 2013: -$14,3912013Revenue 2014: $163,959Expenses 2014: $163,226Net Income 2014: $7332014Revenue 2015: $252,941Expenses 2015: $254,668Net Income 2015: -$1,7272015Revenue 2016: $337,059Expenses 2016: $324,599Net Income 2016: $12,4602016Revenue 2017: $404,987Expenses 2017: $384,695Net Income 2017: $20,2922017Revenue 2018: $343,464Expenses 2018: $338,349Net Income 2018: $5,1152018Revenue 2019: $307,801Expenses 2019: $310,059Net Income 2019: -$2,2582019Revenue 2020: $367,164Expenses 2020: $321,380Net Income 2020: $45,7842020Revenue 2021: $302,436Expenses 2021: $333,110Net Income 2021: -$30,6742021Revenue 2022: $243,175Expenses 2022: $290,213Net Income 2022: -$47,0382022Revenue 2023: $705,649Expenses 2023: $629,092Net Income 2023: $76,5572023Revenue 2024: $520,214Expenses 2024: $642,511Net Income 2024: -$122,2972024

Highlighted filing

2023

Revenue$705,649
Expenses$629,092
Net Income$76,557
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 12, 2024
Return Version
2023v5.1
Gross Receipts
$705,649
Mission and Program Overview

Mission

To provide alternative placement for institutionalized developmentally disabled adults and also helped them in their assimilation to the community.

To provide alternative placement for institutionalized developmentally disabled adults and also help them in their assimilation to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$13,351$171,736▲ $158,385
Pd in Cap Srpls Land Bldg Eqp Fund$139,545$139,545→ $0
Accounts Receivable-$44,704-
Land, Buildings, and Equipment, Net$31,332$14,685▼ $16,647
Rtn Earn Endowment Incm Other Fnds$-94,862$-18,305▲ $76,557
Total Assets$44,683$231,125▲ $186,442
Liabilities
Accounts Payable and Accrued Expenses-$109,885-
Total Liabilities$0$109,885▲ $109,885
Net Assets / Fund Balance
Total Net Assets Fund Balance$44,683$121,240▲ $76,557
Total Liabilities and Net Assets / Fund Balance$44,683$231,125▲ $186,442

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$54,400$54,400
Other Land Buildings$14,685$39,315$54,000
Land$0--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Harold FajardoPresident
Olivia FajardoAdministrator
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$605,481
Investment Income
$0
Other Revenue
$100,168
Change in Net Assets
$76,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$363,236
Salaries, Compensation, and Employee Benefits$265,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$254,788$0$0$254,788
Other Salaries and Wages$245,235$0$0$245,235
Office Expenses$27,045$0$0$27,045
Fees for Services Legal$24,798$0$0$24,798
Payroll Taxes$20,621$0$0$20,621
Insurance$19,839$0$0$19,839
Fees for Services Accounting$5,500$0$0$5,500
Other Expenses$507$0$0$507
Travel$200$0$0$200
Information Technology$30$0$0$30
Total Functional Expenses$629,092$0$0$629,092
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
Community Assimilation Through Responsive Education Inc
EIN
95-4606003
Phone
6266755045
Address
2009 AVENIDA DEL CANADA, ROWLAND HEIGHTS, CA 91748

Signing Officer

Name
Harold Fajardo
Title
President
Phone
6266755045
Signed
2024-06-12

Organization Details

Principal Officer
Harold Fajardo
Formed
2004
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
1
Employees
20
Volunteers
0

Preparer

Firm
Taxcare Basic Inc
Address
4210 EAGLE ROCK BLVD, LOS ANGELES, CA 90065
Preparer
Omar Tolentino
Supplemental Narrative

Additional Explanations

Other

“Other expenses include clients incidentals and administrative temporary personnel costs”

Pt VI, Line 8A

“NO GOVERNING BODY”

Pt VI, Line 11B

“NO”

Form 990, Part IX, Line 24E

“GIFTS 330. 330. 0. 0.”

Form 990, Part IX, Line 24E

“Continuing education 2500. 2500. 0. 0.”

Form 990, Part IX, Line 24E

“Dietary 7680. 7680. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 20. 20. 0. 0.”

Form 990, Part IX, Line 24E

“Food bank distibution 3338. 3338. 0. 0.”

Form 990, Part IX, Line 24E

“Janitorial 550. 550. 0. 0.”

Form 990, Part IX, Line 24E

“Business development 1986. 1986. 0. 0.”

Form 990, Part IX, Line 24E

“Office supplies 2685. 2685. 0. 0.”

Form 990, Part IX, Line 24E

“Employee benefits 225. 225. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll processing fees 2325. 2325. 0. 0.”

Form 990, Part IX, Line 24E

“Rent expense 80000. 80000. 0. 0.”

Form 990, Part IX, Line 24E

“Repair & maintenance 50880. 50880. 0. 0.”

Form 990, Part IX, Line 24E

“Pest control 1648. 1648. 0. 0.”

Form 990, Part IX, Line 24E

“TAXES PAID 42. 42. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 4676. 4676. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 5903. 5903. 0. 0.”

Form 990, Part IX, Line 24E

“Bonuses 90000. 90000. 0. 0.”

Raw XML Appendix378 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BUSINESS DEVELOPMENT 1986. 1986. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE SUPPLIES 2685. 2685. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EMPLOYEE BENEFITS 225. 225. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL PROCESSING FEES 2325. 2325. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13RENT EXPENSE 80000. 80000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REPAIR & MAINTENANCE 50880. 50880. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PEST CONTROL 1648. 1648. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TAXES PAID 42. 42. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TELEPHONE 4676. 4676. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18UTILITIES 5903. 5903. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19BONUSES 90000. 90000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt044683
IRS990/TotalAssetsEOYAmt0231125
IRS990/TotalAssetsGrp/BOYAmt044683
IRS990/TotalAssetsGrp/EOYAmt0231125
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0629092
IRS990/TotalFunctionalExpensesGrp/TotalAmt0629092
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0109885
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0109885
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044683
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0121240
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0629092
IRS990/TotalProgramServiceRevenueAmt0605481
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0705649
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0705649
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044683
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0231125
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0200
IRS990/TravelGrp/TotalAmt0200
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02009 AVENIDA DEL CANADA
IRS990/USAddress/CityNm0ROWLAND HEIGHTS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091748
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD FAJARDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06266755045
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY ASSIMILATION THROUGH RESPONSIVE EDUCATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0954606003
ReturnHeader/Filer/PhoneNum06266755045
ReturnHeader/Filer/USAddress/AddressLine1Txt02009 AVENIDA DEL CANADA
ReturnHeader/Filer/USAddress/CityNm0ROWLAND HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091748
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271827877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAXCARE BASIC INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04210 EAGLE ROCK BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090065
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OMAR TOLENTINO
ReturnHeader/ReturnTs02024-07-03T15:19:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HAROLD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FAJARDO
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,125
Liabilities
$109,885
Net assets
$121,240
Revenue
$705,649
Expenses
$629,092
Net income
$76,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$1.74$0.00$5.20$6.43$1.22
2023Detailed filing. Detailed filing data is available for this year.$2.31$1.10$1.21$7.06$6.29$0.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$2.43$2.90$0.47
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$3.02$3.33$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$3.67$3.21$0.46
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$3.08$3.10$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$3.43$3.38$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$4.05$3.85$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.29$0.53$3.37$3.25$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.29$0.41$2.53$2.55$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.18$0.43$1.64$1.63$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.14$0.42$0.91$1.06$0.14
2012Summary only. Only limited summary data is available for this year.$0.67$0.33$0.33$2.19$2.68$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.39$0.33$1.60
2010Summary only. Only limited summary data is available for this year.$0.82$0.51$0.31$1.75$1.66$0.09