Civic Intelligence

United Native Housing Development Corporation

990EZ • Fiscal year 2014 • EIN 03-0449171

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 03, 2015

Organization Profilewww.unhdc.net
694 Pinoleville RoadUkiah, CA 95482

(707) 468-1336

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

100th percentile

195%

Higher net margin than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

2nd percentile

-92%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$80,611

Down $930,674 (-92%) from 2013

Net Assets

Down

$79,803

Down $127,828 (-62%) from 2013

Liabilities

Down

$808

Down $802,846 (-100%) from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$65,621

Down $202,442 (-148%) from 2013

Expenses

Down

$62,207

Down $112,385 (-64%) from 2013

Net Income

Down

-$127,828

Down $90,057 (-238%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $109Net Assets 2010: $1092010Assets 2011: $69,124Liabilities 2011: $70,554Net Assets 2011: -$1,4302011Assets 2012: $1,056,145Liabilities 2012: $810,743Net Assets 2012: $245,4022012Assets 2013: $1,011,285Liabilities 2013: $803,654Net Assets 2013: $207,6312013Assets 2014: $80,611Liabilities 2014: $808Net Assets 2014: $79,8032014Assets 2015: $33,390Liabilities 2015: $1,191Net Assets 2015: $32,1992015Assets 2016: $33,358Liabilities 2016: $0Net Assets 2016: $33,3582016Assets 2017: $26,812Liabilities 2017: $0Net Assets 2017: $26,8122017Assets 2018: $18,816Liabilities 2018: $0Net Assets 2018: $18,8162018Assets 2019: $19,688Liabilities 2019: $0Net Assets 2019: $19,6882019

Highlighted filing

2014

Assets$80,611
Liabilities$808
Net Assets$79,803
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KRevenue 2010: $392Expenses 2010: $4,652Net Income 2010: -$4,2602010Revenue 2011: $16,705Expenses 2011: $18,244Net Income 2011: -$1,5392011Expenses 2012: $48,3842012Revenue 2013: $136,821Expenses 2013: $174,592Net Income 2013: -$37,7712013Revenue 2014: -$65,621Expenses 2014: $62,207Net Income 2014: -$127,8282014Revenue 2015: $13,138Expenses 2015: $60,742Net Income 2015: -$47,6042015Revenue 2016: $14,505Expenses 2016: $13,346Net Income 2016: $1,1592016Revenue 2017: $1,586Expenses 2017: $8,132Net Income 2017: -$6,5462017Revenue 2018: $115Expenses 2018: $8,111Net Income 2018: -$7,9962018Revenue 2019: $7,829Expenses 2019: $6,957Net Income 2019: $8722019

Highlighted filing

2014

Revenue-$65,621
Expenses$62,207
Net Income-$127,828
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 3, 2015
Return Version
2013v4.0
Gross Receipts
$112,984
Mission and Program Overview

Mission

Dedicated to assisting an promoting affordable housing opportunities for eligible families by providing direct housing assistance, training, technical assistance, counseling and access to resources.

Program Services

DescriptionGrantsExpenses
PLANNING AND APPLYING FOR GRANTS TO FUND LOW INCOME HOUSING LOAN PROGRAM.$61,585$19,245
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vicki PiverSecretary-$0--
Alex CleghornBoard Member-$0--
Carmen OchoaChairman-$0--
Janice NevarezTreasurer-$0--
Pam EspinozaVice-Chair-$0--
Brian YepezBoard Member-$0--
Mary CampBoard Member-$0--
Jim DvorakBoard Member-$0--
Filing and Contact Details

Filer

EIN
03-0449171
Phone
7074681336

Signing Officer

Name
Dillon Dobson
Title
Program Manager
Signed
2015-02-03
Discuss with paid preparer
Yes

Preparer

Preparer
Gary W Rowland
Phone
8182473400
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $711”

Other Expenses.1002

“Office Expenses $3232”

Other Expenses.1005

“Travel $7630”

Other Expenses.1007

“Conferences, Conventions, and Meetings $2139”

Other Expenses.1012

“Insurance $2197”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $800000 Pledges and Grants Receivable - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $4409 Accounts Payable and Accrued Expenses - Ending $808”

Total Liabilities.1003

“Deferred Revenue - Beginning $799245 Deferred Revenue - Ending $0”

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Dillon Dobson
IRS990EZ/BooksInCareOfDetail/PhoneNum07074685158
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10694 Pinoleville Dr
IRS990EZ/BooksInCareOfDetail/USAddress/City0Ukiah
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095482
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050476
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080611
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029245
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0178605
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-127828
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03030
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01011285
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080611
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-94866
IRS990EZ/GrossReceiptsAmt0112984
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0160809
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0207631
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079803
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0207631
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079803
IRS990EZ/OccupancyRentUtltsAndMaintAmt0524
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Vicki Piver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Alex Cleghorn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carmen Ochoa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Janice Nevarez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Pam Espinoza
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Brian Yepez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Mary Camp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jim Dvorak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0800000
IRS990EZ/OtherExpensesTotalAmt015909
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEDICATED TO ASSISTING AN PROMOTING AFFORDABLE HOUSING OPPORTUNITIES FOR ELIGIBLE FAMILIES BY PROVIDING DIRECT HOUSING ASSISTANCE, TRAINING, TECHNICAL ASSISTANCE, COUNSELING AND ACCESS TO RESOURCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLANNING AND APPLYING FOR GRANTS TO FUND LOW INCOME HOUSING LOAN PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt061585
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019245
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042744
IRS990EZ/SaleOfAssetsGrossAmt083739
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0803654
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0808
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062207
IRS990EZ/TotalProgramServiceExpensesAmt061585
IRS990EZ/TotalRevenueAmt0-65621
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.unhdc.net
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0290216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0467032
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01347
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011347
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97630
IRS990ScheduleA/PublicSupportPY170Pct00.97480
IRS990ScheduleA/PublicSupportTotal170Amt0467032
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0131821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0290216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0392
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0467032
IRS990ScheduleA/TotalSupportAmt0478379
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $7630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $2139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Pledges and Grants Receivable - Beginning $800000 Pledges and Grants Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $4409 Accounts Payable and Accrued Expenses - Ending $808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Deferred Revenue - Beginning $799245 Deferred Revenue - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1003
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dillon Dobson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Program Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10United Native Housing Development Corp
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0030449171
ReturnHeader/Filer/PhoneNum07074681336
ReturnHeader/Filer/USAddress/AddressLine10694 Pinoleville Road
ReturnHeader/Filer/USAddress/City0Ukiah
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095482
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Barlow Camara & Rowland CPAs APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10330 Arden Ave Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Glendale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0912031181
ReturnHeader/PreparerPersonGrp/PhoneNum08182473400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary W Rowland
ReturnHeader/ReturnTs02015-02-05T09:50:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,611
Liabilities
$808
Net assets
$79,803
Revenue
-$65,621
Expenses
$62,207
Net income
-$127,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.01$0.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.01$0.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.01$0.06$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.07$0.06$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.80$0.21$0.14$0.17$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.81$0.25$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.00$0.02$0.02$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00