Civic Intelligence

United Native Housing Development Corporation

990EZ • Fiscal year 2015 • EIN 03-0449171

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 26, 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

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

2nd percentile

-362%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

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

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$33,390

Down $47,221 (-59%) from 2014

Net Assets

Down

$32,199

Down $47,604 (-60%) from 2014

Liabilities

Up

$1,191

Up $383 (+47%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin2nd percentile

Revenue

Up

$13,138

Up $78,759 (+120%) from 2014

Expenses

Down

$60,742

Down $1,465 (-2.4%) from 2014

Net Income

Up

-$47,604

Up $80,224 (+63%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2015

Assets$33,390
Liabilities$1,191
Net Assets$32,199
Open 2015 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

2015

Revenue$13,138
Expenses$60,742
Net Income-$47,604
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 26, 2016
Return Version
2014v6.0
Gross Receipts
$13,138
Mission and Program Overview

Mission

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-$60,742
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARMEN OCHOAChairperson-$0--
VICKI PIVERSecretary-$0--
JIM DVORAKBoard Member-$0--
PAM ESPINOZAVice-Chair-$0--
BRIAN YEPEZBoard Member-$0--
JANICE NEVAREZTreasurer-$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
Chairman
Phone
7074681336
Signed
2016-01-26
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 3,202 travel 8,064 conference & meeting 2,064 total 13,330”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 808 1,191”

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 Appendix151 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/PersonNm0LACIE MACCORMACK
IRS990EZ/BooksInCareOfDetail/PhoneNum07074685158
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0694 PINOLEVILLE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UKIAH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095482
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080611
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033390
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013138
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-47604
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04798
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080611
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033390
IRS990EZ/GrossReceiptsAmt013138
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079803
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032199
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079803
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/PersonNm2JIM DVORAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAM ESPINOZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN YEPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JANICE NEVAREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARY CAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MIKE PALLESEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013330
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/PrintingPublicationsPostageAmt02467
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLANNING AND APPLYING FOR GRANTS TO FUND LOW INCOME HOUSING LOAN PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060742
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040147
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0808
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01191
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060742
IRS990EZ/TotalProgramServiceExpensesAmt060742
IRS990EZ/TotalRevenueAmt013138
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING 11,347
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0131821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0290216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0479778
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01347
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011347
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97690
IRS990ScheduleA/PublicSupportPY170Pct00.97630
IRS990ScheduleA/PublicSupportTotal170Amt0479778
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0131821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0290216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015358
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0479778
IRS990ScheduleA/TotalSupportAmt0491125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 3,202 TRAVEL 8,064 CONFERENCE & MEETING 2,064 TOTAL 13,330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 808 1,191
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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARMEN OCHOA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07074681336
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-26
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/PreparationDt02016-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY W ROWLAND
ReturnHeader/ReturnTs02016-01-28T11:56:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,390
Liabilities
$1,191
Net assets
$32,199
Revenue
$13,138
Expenses
$60,742
Net income
-$47,604
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