Civic Intelligence

Co-Operative Housing at The

990EZ • Fiscal year 2014 • EIN 20-0716824

Jun 01, 2013 to May 31, 2014 • Filed on Jul 28, 2014

2302A Fontaine Ave22903

(434) 245-7083

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

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

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

Net Margin

30th percentile

-4.7%

Higher net margin than 30% 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.

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

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

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

43rd percentile

-2.4%

Faster revenue growth than 43% of similar nonprofits.

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

Assets

Down

$13,315

Down $3,873 (-23%) from 2013

Net Assets

Down

$12,504

Down $4,684 (-27%) from 2013

Liabilities

$811

No earlier filing loaded for comparison.

Revenue

Down

$100,465

Down $2,478 (-2.4%) from 2013

Expenses

Up

$105,149

Up $4,761 (+4.7%) from 2013

Net Income

Down

-$4,684

Down $7,239 (-283%) from 2013

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $14,970Net Assets 2011: $14,9702011Assets 2012: $14,633Net Assets 2012: $14,6332012Assets 2013: $17,188Net Assets 2013: $17,1882013Assets 2014: $13,315Liabilities 2014: $811Net Assets 2014: $12,5042014Assets 2015: $20,162Net Assets 2015: $20,1622015Assets 2016: $25,786Net Assets 2016: $25,7862016Assets 2017: $22,401Net Assets 2017: $22,4012017Assets 2018: $19,820Net Assets 2018: $19,8202018Assets 2019: $10,676Net Assets 2019: $10,6762019

Highlighted filing

2014

Assets$13,315
Liabilities$811
Net Assets$12,504

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $105,131Expenses 2011: $100,203Net Income 2011: $4,9282011Revenue 2012: $81,055Expenses 2012: $81,392Net Income 2012: -$3372012Revenue 2013: $102,943Expenses 2013: $100,388Net Income 2013: $2,5552013Revenue 2014: $100,465Expenses 2014: $105,149Net Income 2014: -$4,6842014Revenue 2015: $114,116Expenses 2015: $106,780Net Income 2015: $7,3362015Revenue 2016: $109,833Expenses 2016: $104,209Net Income 2016: $5,6242016Revenue 2017: $93,254Expenses 2017: $96,639Net Income 2017: -$3,3852017Revenue 2018: $91,657Expenses 2018: $94,238Net Income 2018: -$2,5812018Revenue 2019: $92,722Expenses 2019: $101,866Net Income 2019: -$9,1442019

Highlighted filing

2014

Revenue$100,465
Expenses$105,149
Net Income-$4,684
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jul 28, 2014
Return Version
2013v3.1
Gross Receipts
$100,465
Mission and Program Overview

Mission

To increase accessibility of university education through the development of occupant-managed, democratically-run housing for low and moderate income people.

Program Services

DescriptionGrantsExpenses
TO INCREASE ACCESSIBILITY OF UNIVERSITY EDUCATION THROUGH THE DEVELOPMENT OF OCCUPANT-MANAGED, DEMOCRATICALLY-RUN HOUSING FOR LOW AND MODERATE INCOME PEOPLE.-$105,149
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAMEZ CHEAITOPresident-$0--
SEAN HEALYSecretary-$0--
DAJUN LINTreasurer-$0--
Filing and Contact Details

Filer

EIN
20-0716824
Phone
4342457083

Signing Officer

Name
Dajun Lin
Title
Treasurer
Phone
4342457083
Signed
2014-07-28

Preparer

Preparer
Alan Hostetler CPA
Phone
4349795514
Supplemental Narrative

Additional Explanations

Form 990-ez

Organization's website: atuva.student.virginia.edu/organization/cooperative housingatuva

Form 990-ez, Part I, Line 16

Expenses house expenses 956 misc 15 social 110 total 1,081

Form 990-ez, Part I, Line 20

Reclassification of deposits payable as income 0

Form 990-ez, Part II, Line 24

Security deposits 0 0 total 0 0

Form 990-ez, Part II, Line 26

CASH OVERDRAFT 0 811

Form 990-ez, Part III

To increase accessibility of university education through the development of occupant-managed, democratically-run housing for low and moderate income people.

Raw XML Appendix140 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0RAMEZ CHEAITO
CompensationExplanation/CompensationExplanationGrp/PersonNm1SEAN HEALY
CompensationExplanation/CompensationExplanationGrp/PersonNm2DAJUN LIN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAJUN LIN
IRS990EZ/BooksInCareOfDetail/PhoneNum05409073740
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102302A FONTAINE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0CHARLOTTESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode022903
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017188
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013315
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4684
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017188
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013315
IRS990EZ/GrossReceiptsAmt0100465
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017188
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012504
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017188
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012504
IRS990EZ/OccupancyRentUtltsAndMaintAmt0104068
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAMEZ CHEAITO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SEAN HEALY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAJUN LIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01081
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO INCREASE ACCESSIBILITY OF UNIVERSITY EDUCATION THROUGH THE DEVELOPMENT OF OCCUPANT-MANAGED, DEMOCRATICALLY-RUN HOUSING FOR LOW AND MODERATE INCOME PEOPLE.
IRS990EZ/ProgramServiceRevenueAmt0100465
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO INCREASE ACCESSIBILITY OF UNIVERSITY EDUCATION THROUGH THE DEVELOPMENT OF OCCUPANT-MANAGED, DEMOCRATICALLY-RUN HOUSING FOR LOW AND MODERATE INCOME PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0105149
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0811
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105149
IRS990EZ/TotalProgramServiceExpensesAmt0105149
IRS990EZ/TotalRevenueAmt0100465
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SEE ATTACHED
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0100465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0102943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt081055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0105075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0471805
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0475068
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085474
IRS990ScheduleA/Total509Grp/TotalAmt0475068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0102943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085474
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0475068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S WEBSITE: ATUVA.STUDENT.VIRGINIA.EDU/ORGANIZATION/COOPERATIVE HOUSINGATUVA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES HOUSE EXPENSES 956 MISC 15 SOCIAL 110 TOTAL 1,081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECLASSIFICATION OF DEPOSITS PAYABLE AS INCOME 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SECURITY DEPOSITS 0 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CASH OVERDRAFT 0 811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO INCREASE ACCESSIBILITY OF UNIVERSITY EDUCATION THROUGH THE DEVELOPMENT OF OCCUPANT-MANAGED, DEMOCRATICALLY-RUN HOUSING FOR LOW AND MODERATE INCOME PEOPLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAJUN LIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04342457083
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10CO-OPERATIVE HOUSING AT THE
ReturnHeader/Filer/BusinessName/BusinessNameLine20UNIVERSITY OF VIRGINIA
ReturnHeader/Filer/BusinessNameControlTxt0CO-O
ReturnHeader/Filer/EIN0200716824
ReturnHeader/Filer/PhoneNum04342457083
ReturnHeader/Filer/USAddress/AddressLine102302A FONTAINE AVE
ReturnHeader/Filer/USAddress/City0CHARLOTTESVILLE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022903
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273331565
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HOSTETLER STOTT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 4487
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHARLOTTESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0229054487
ReturnHeader/PreparerPersonGrp/PhoneNum04349795514
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN HOSTETLER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-13T15:40:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

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Filings