Civic Intelligence

Canal Housing Alliance

EIN 16-1636326 • 501(c)3 • San Rafael, CA

Profile

To provide low income housing

91 Larkspur StreetSan Rafael, CA 94901

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.90x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

5.73x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

46th percentile

2.5%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

31st percentile

-2.1%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

0.1%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,145,342

Down $23,982 (-2.1%) from 2015

Liabilities

Down

$1,031,613

Down $28,405 (-2.7%) from 2015

Net Assets

Up

$113,729

Up $4,423 (+4.0%) from 2015

Operations
Liabilities / Revenue97th percentileNet Margin46th percentile

Revenue

Up

$179,904

Up $255 (+0.1%) from 2015

Expenses

Up

$175,481

Up $2,397 (+1.4%) from 2015

Net Income

Down

$4,423

Down $2,142 (-33%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,265,755Liabilities 2011: $1,135,708Net Assets 2011: $130,0472011Assets 2012: $1,221,811Liabilities 2012: $1,093,867Net Assets 2012: $127,9442012Assets 2013: $1,234,217Liabilities 2013: $1,101,812Net Assets 2013: $132,4052013Assets 2014: $1,182,879Liabilities 2014: $1,080,138Net Assets 2014: $102,7412014Assets 2015: $1,169,324Liabilities 2015: $1,060,018Net Assets 2015: $109,3062015Assets 2016: $1,145,342Liabilities 2016: $1,031,613Net Assets 2016: $113,7292016

Highlighted filing

2016

Assets$1,145,342
Liabilities$1,031,613
Net Assets$113,729
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $179,606Expenses 2011: $241,651Net Income 2011: -$62,0452011Expenses 2012: $184,0012012Expenses 2013: $175,9422013Revenue 2014: $180,793Expenses 2014: $210,457Net Income 2014: -$29,6642014Revenue 2015: $179,649Expenses 2015: $173,084Net Income 2015: $6,5652015Revenue 2016: $179,904Expenses 2016: $175,481Net Income 2016: $4,4232016

Highlighted filing

2016

Revenue$179,904
Expenses$175,481
Net Income$4,423
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$1,145,342
Liabilities
$1,031,613
Net assets
$113,729
Revenue
$179,904
Expenses
$175,481
Net income
$4,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.15$1.03$0.11$0.18$0.18$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.17$1.06$0.11$0.18$0.17$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.18$1.08$0.10$0.18$0.21$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$1.10$0.13$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$1.09$0.13$0.18
2011Summary only. Only limited summary data is available for this year.$1.27$1.14$0.13$0.18$0.24$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$179,904
Mission and Program Overview

Mission

To provide low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,146,519$1,112,801▼ $33,718
Rtn Earn Endowment Incm Other Fnds$109,306$113,729▲ $4,423
Cash and Non-Interest-Bearing Accounts$8,481$29,810▲ $21,329
Accounts Receivable$14,324$0▼ $14,324
Prepaid Expenses and Deferred Charges-$2,731-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,169,324$1,145,342▼ $23,982
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$929,301$908,871▼ $20,430
Accounts Payable and Accrued Expenses$91,309$83,333▼ $7,976
Unsecured Notes Loans Payable$30,000$30,000→ $0
Other Liabilities$9,408$9,409▲ $1
Total Liabilities$1,060,018$1,031,613▼ $28,405
Net Assets / Fund Balance
Total Net Assets Fund Balance$109,306$113,729▲ $4,423
Total Liabilities and Net Assets / Fund Balance$1,169,324$1,145,342▼ $23,982

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,112,801$748,732$1,861,533
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jon MarchantPresident
David CouryVice President
Saul GodinezDirector
Bob JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$179,904
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$4,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$41,243--$41,243
Interest$36,860--$36,860
Fees for Services Management-$30,000-$30,000
Insurance$4,366--$4,366
Other Expenses$4,175--$4,175
Fees for Services Other$60--$60
Total Functional Expenses$145,481$30,000$0$175,481
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
security deposits$9,408
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is presented to the board for discussion and review prior to submission”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“If a transaction arises, it is disclosed at each meeting”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All are available upon request”

Filing and Contact Details

Filer

Filer Name
Canal Housing Alliance Inc
EIN
16-1636326
Phone
4154542640
Address
91 Larkspur Street, San Rafael, CA 94901

Signing Officer

Name
Bob Jackson
Title
Treasurer
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Marchant
Formed
2002
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
11

Preparer

Firm
Goranson and Associates Inc
Address
717 College Avenue First Floor, Santa Rosa, CA 95404
Preparer
Susan E Goranson
Phone
7075421256
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01112801
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0748732
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01861533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1security deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01112801
IRS990ScheduleD/TotalLiabilityAmt09409
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is presented to the board for discussion and review prior to submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1If a transaction arises, it is disclosed at each meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Canal Alliance
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0942832648
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROIVDE OPPORTUNITIES TO THOSE IN NEED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt091 Larkspur St
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0San Rafael
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094901
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0908871
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0actual owed
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Canal Alliance
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0d
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01169324
IRS990/TotalAssetsEOYAmt01145342
IRS990/TotalAssetsGrp/BOYAmt01169324
IRS990/TotalAssetsGrp/EOYAmt01145342
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145481
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175481
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01060018
IRS990/TotalLiabilitiesEOYAmt01031613
IRS990/TotalLiabilitiesGrp/BOYAmt01060018
IRS990/TotalLiabilitiesGrp/EOYAmt01031613
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109306
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0113729
IRS990/TotalProgramServiceExpensesAmt0145481
IRS990/TotalProgramServiceRevenueAmt0179904
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0179904
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0179904
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01169324
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01145342
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt030000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt030000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt091 Larkspur Street
IRS990/USAddress/CityNm0San Rafael
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094901
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bob Jackson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Canal Housing Alliance Inc
ReturnHeader/Filer/BusinessNameControlTxt0CANA
ReturnHeader/Filer/EIN0161636326
ReturnHeader/Filer/PhoneNum04154542640
ReturnHeader/Filer/USAddress/AddressLine1Txt091 Larkspur Street
ReturnHeader/Filer/USAddress/CityNm0San Rafael
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA

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