Civic Intelligence

Housing with Heart Inc.

990 • Fiscal year 2011 • EIN 01-0813367

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 09, 2012

Organization ProfileWWW.JAMBOREEHOUSING.COM
17701 Cowan Avenue No 20092614
Siviq Scores

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

Liabilities / Assets

68th percentile

0.34x

Higher debt load relative to assets than 68% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets68th percentile

Assets

$289,840

No earlier filing loaded for comparison.

Net Assets

$192,426

No earlier filing loaded for comparison.

Liabilities

$97,414

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,805,648

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $289,840Liabilities 2011: $97,414Net Assets 2011: $192,4262011Assets 2012: $195,408Liabilities 2012: $113,387Net Assets 2012: $82,0212012Assets 2013: $136,482Liabilities 2013: $100,765Net Assets 2013: $35,7172013Assets 2014: $251,861Liabilities 2014: $54,034Net Assets 2014: $197,8272014Assets 2015: $284,353Liabilities 2015: $66,605Net Assets 2015: $217,7482015Assets 2016: $683,879Liabilities 2016: $394,489Net Assets 2016: $289,3902016Assets 2017: $803,397Liabilities 2017: $349,197Net Assets 2017: $454,2002017Assets 2018: $867,615Liabilities 2018: $302,491Net Assets 2018: $565,1242018Assets 2019: $882,431Liabilities 2019: $407,736Net Assets 2019: $474,6952019Assets 2020: $905,061Liabilities 2020: $480,297Net Assets 2020: $424,7642020Assets 2021: $938,916Liabilities 2021: $481,830Net Assets 2021: $457,0862021Assets 2022: $1,188,171Liabilities 2022: $692,479Net Assets 2022: $495,6922022Assets 2023: $1,568,395Liabilities 2023: $1,609,786Net Assets 2023: -$41,3912023Assets 2024: $3,262,431Liabilities 2024: $2,247,955Net Assets 2024: $1,014,4762024

Highlighted filing

2011

Assets$289,840
Liabilities$97,414
Net Assets$192,426
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,805,6482011Expenses 2012: $1,902,5662012Revenue 2013: $1,714,276Expenses 2013: $1,760,580Net Income 2013: -$46,3042013Revenue 2014: $1,786,932Expenses 2014: $1,624,822Net Income 2014: $162,1102014Revenue 2015: $1,625,281Expenses 2015: $1,605,360Net Income 2015: $19,9212015Revenue 2016: $2,018,665Expenses 2016: $1,947,023Net Income 2016: $71,6422016Revenue 2017: $2,300,215Expenses 2017: $2,135,405Net Income 2017: $164,8102017Revenue 2018: $2,522,526Expenses 2018: $2,411,602Net Income 2018: $110,9242018Revenue 2019: $2,276,559Expenses 2019: $2,366,988Net Income 2019: -$90,4292019Revenue 2020: $2,702,171Expenses 2020: $2,752,102Net Income 2020: -$49,9312020Revenue 2021: $3,376,969Expenses 2021: $3,344,647Net Income 2021: $32,3222021Revenue 2022: $3,996,603Expenses 2022: $3,957,997Net Income 2022: $38,6062022Revenue 2023: $4,754,649Expenses 2023: $5,291,732Net Income 2023: -$537,0832023Revenue 2024: $9,403,974Expenses 2024: $8,348,107Net Income 2024: $1,055,8672024

Highlighted filing

2011

Revenue-
Expenses$1,805,648
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 9, 2012
Return Version
2011v1.2
Gross Receipts
$1,794,743
Mission and Program Overview

Mission

Housing with heart inc. Is organized to provide onsite services to low income families and seniors living in affordable housing communities in california and also to provide opportunities and resources for residents to improve their quality of life.

Filing and Contact Details

Filer

EIN
01-0813367
Raw XML AppendixShowing 400 of 566 raw XML fields

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IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS VIA ITS TAX COMMITTEE REVIEWS AND APPROVES FORM 990 PRIOR TO FILING AND THE TREASURER SIGNS THE FORM. COPIES OF THE FORM ARE GIVEN TO ALL MEMBERS OF THE GOVERNING BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS, OFFICERS, MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS, AND STAFF IDENTIFY SITUATIONS THAT PRESENT POTENTIAL CONFLICTS OF INTEREST AND THEY FOLLOW PROCEDURES TO DETERMINE WHETHER A TRANSACTION MAY BE APPROVED AND TREATED AS VALID EVEN THOUGH A CONFLICT OF INTEREST MAY EXIST.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION WORKS WITH PROFESSIONAL COMPENSATION GROUPS TO GATHER SURVEY DATA TO EVALUATE AND ENSURE COMPETITIVENESS WITH COMPARABLE ORGANIZATIONS FOR FUNCTIONALLY COMPARABLE POSITIONS. COMPENSATION SURVEYS WILL BE CONDUCTED AT LEAST EVERY THREE YEARS BY AN OUTSIDE CONSULTANT FOR HIGHLY COMPENSATED INDIVIDUALS AS DEFINED BY THE INTERNAL REVENUE SERVICE. THE LAST COMPENSATION SURVEY WAS CONDUCTED IN 2010. THE BOARD OF DIRECTORS OR ITS DESIGNEE ESTABLISHES SALARY RANGES FOR HIGHLY COMPENSATED INDIVIDUALS ANNUALLY. THE SALARY RANGES SHALL BE SET BASED ON THE COMPENSATION SURVEYS COMPLETED FOR THE BOARD OF DIRECTORS OR ITS DESIGNEE. FOR EACH YEAR A SURVEY IS NOT CONDUCTED, THE BOARD OF DIRECTORS OR ITS DESIGNEE WILL ADJUST RANGES BASED UPON CHANGES IN CPI OR OTHER RELEVANT MARKET FACTORS. THE HUMAN RESOURCES DEPARTMENT ESTABLISHES SALARY RANGES FOR ALL OTHER POSITIONS ANNUALLY. THE SALARY RANGES SHALL BE SET BASED ON COMPENSATION SURVEYS WITH COMPARABLE ORGANIZATIONS FOR FUNCTIONALLY SIMILAR POSITIONS. THE PRESIDENT OR CEO, AS PART OF THE ORGANIZATION'S ANNUAL BUDGETING PROCESS, ESTABLISHES INDIVIUDAL SALARIES/WAGES AND ENSURES THAT AN INDIVIDUAL'S TOTAL BUDGETED CASH COMPENSATION OR BASE PAY WILL NOT EXCEED THE APPROVED SALARY RANGE. THE BOARD OF DIRECTORS OR ITS DESIGNEE APPROVES THE BASE PAY FOR ALL HIGHLY COMPENSATED INDIVIDUALS AS DEFINED BY THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AND PROVIDES THEM TO THE PUBLIC WHEN REQUESTED.
IRS990ScheduleO/GeneralExplanation/Explanation4FORM 990, PART XI, LINE 2C: THE AUDIT COMMITTEE ASSUMES THE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
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IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$289,840
Liabilities
$97,414
Net assets
$192,426
Revenue
-
Expenses
$1,805,648
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$2.25$1.01$9.40$8.35$1.06
2023Detailed filing. Detailed filing data is available for this year.$1.57$1.61$0.04$4.75$5.29$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.69$0.50$4.00$3.96$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.48$0.46$3.38$3.34$0.03
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.91$0.48$0.42$2.70$2.75$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.41$0.47$2.28$2.37$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.30$0.57$2.52$2.41$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.35$0.45$2.30$2.14$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.39$0.29$2.02$1.95$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.07$0.22$1.63$1.61$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.20$1.79$1.62$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.10$0.04$1.71$1.76$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.11$0.08$1.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.10$0.19$1.81