Civic Intelligence

United Native Housing Development Corporation

990EZ • Fiscal year 2016 • EIN 03-0449171

Oct 01, 2015 to Sep 30, 2016 • Filed on Nov 15, 2016

Organization ProfileN/A
694 Pinoleville RoadUkiah, CA 95482-3165

(707) 468-1336

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

61st percentile

8.0%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$33,358

Down $32 (-0.1%) from 2015

Net Assets

Up

$33,358

Up $1,159 (+3.6%) from 2015

Liabilities

Down

$0

Down $1,191 (-100%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Up

$14,505

Up $1,367 (+10%) from 2015

Expenses

Down

$13,346

Down $47,396 (-78%) from 2015

Net Income

Up

$1,159

Up $48,763 (+102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2016

Assets$33,358
Liabilities$0
Net Assets$33,358
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

2016

Revenue$14,505
Expenses$13,346
Net Income$1,159
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$14,505
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.

Dedicated to assist promoting affordable housing oppertunities for elegible 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-$13,346
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARMEN OCHOAChairperson-$0--
VICKI PIVERSecretary-$0--
BRIAN YEPEZBoard Member-$0--
JANICE NEVAREZTreasurer-$0--
MATT TOMASBoard Member-$0--
PAM ESPINOZAVice Chairpe-$0--
MARY CAMPBoard Member-$0--
MIKE PALLESENBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
United Native Housing Development C
EIN
03-0449171
Phone
7074681336
Address
694 PINOLEVILLE ROAD, UKIAH, CA 95482-3165

Signing Officer

Name
Carmen Ochoa
Title
Chairperson
Phone
7074681336
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Barlow Camara & Rowland
Address
330 ARDEN AVE STE 200, GLENDALE, CA 91203-1181
Preparer
Gary W Rowland
Phone
8182473400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 128 conference & meeting 3,688 insurance 2,202 total 6,018”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,191 0”

Form 990-ez, Part III

“Dedicated to assist promoting affordable housing oppertunities for elegible families by providing direct housing assistance, training, technical assistance, counseling and access to resources.”

Raw XML Appendix148 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/PhoneNum07074685158
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0694 PINOLEVILLE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UKIAH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095482
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033390
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033358
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014505
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032199
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARMEN OCHOA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VICKI PIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN YEPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANICE NEVAREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATT TOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAM ESPINOZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARY CAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MIKE PALLESEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE CHAIRPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06018
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEDICATED TO ASSIST PROMOTING AFFORDABLE HOUSING OPPERTUNITIES FOR ELEGIBLE 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/ProgramServiceExpensesAmt013346
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05638
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01191
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013346
IRS990EZ/TotalProgramServiceExpensesAmt013346
IRS990EZ/TotalRevenueAmt014505
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING 10,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0131821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0290216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0478925
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97950
IRS990ScheduleA/PublicSupportPY170Pct00.97690
IRS990ScheduleA/PublicSupportTotal170Amt0478925
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013138
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0131821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0290216
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0478925
IRS990ScheduleA/TotalSupportAmt0488925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 128 CONFERENCE & MEETING 3,688 INSURANCE 2,202 TOTAL 6,018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,191 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEDICATED TO ASSIST PROMOTING AFFORDABLE HOUSING OPPERTUNITIES FOR ELEGIBLE FAMILIES BY PROVIDING DIRECT HOUSING ASSISTANCE, TRAINING, TECHNICAL ASSISTANCE, COUNSELING AND ACCESS TO RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CARMEN OCHOA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum07074681336
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED NATIVE HOUSING DEVELOPMENT C
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0030449171
ReturnHeader/Filer/PhoneNum07074681336
ReturnHeader/Filer/USAddress/AddressLine1Txt0694 PINOLEVILLE ROAD
ReturnHeader/Filer/USAddress/CityNm0UKIAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0954823165
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264097517
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARLOW CAMARA & ROWLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0330 ARDEN AVE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0912031181
ReturnHeader/PreparerPersonGrp/PhoneNum08182473400
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY W ROWLAND
ReturnHeader/ReturnTs02016-11-15T15:32:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,358
Liabilities
$0
Net assets
$33,358
Revenue
$14,505
Expenses
$13,346
Net income
$1,159
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