Civic Intelligence

Canyon Manor Employees Association

990EZ • Fiscal year 2017 • EIN 20-0727314

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

Organization ProfileN/A
655 Canyon RoadNovato, CA 94948

(415) 892-1628

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

55th percentile

5.5%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-12%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$72,612

Up $3,779 (+5.5%) from 2016

Net Assets

Up

$72,612

Up $3,779 (+5.5%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Down

$24,845

Down $3,230 (-12%) from 2016

Expenses

Up

$21,066

Up $600 (+2.9%) from 2016

Net Income

Down

$3,779

Down $3,830 (-50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$100K$50K$0Assets 2011: $52,329Net Assets 2011: $52,3292011Assets 2013: $54,330Net Assets 2013: $54,3302013Assets 2014: $59,107Net Assets 2014: $59,1072014Assets 2015: $61,224Net Assets 2015: $61,2242015Assets 2016: $68,833Net Assets 2016: $68,8332016Assets 2017: $72,612Net Assets 2017: $72,6122017Assets 2018: $78,373Net Assets 2018: $78,3732018Assets 2019: $80,709Liabilities 2019: $02019Assets 2020: $83,735Net Assets 2020: $83,7352020Assets 2021: $79,264Net Assets 2021: $79,2642021Assets 2022: $82,364Liabilities 2022: $0Net Assets 2022: $82,3642022

Highlighted filing

2017

Assets$72,612
Liabilities-
Net Assets$72,612
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $28,972Expenses 2011: $21,382Net Income 2011: $7,5902011Revenue 2013: $30,477Expenses 2013: $28,337Net Income 2013: $2,1402013Revenue 2014: $28,519Expenses 2014: $23,742Net Income 2014: $4,7772014Revenue 2015: $27,625Expenses 2015: $25,508Net Income 2015: $2,1172015Revenue 2016: $28,075Expenses 2016: $20,466Net Income 2016: $7,6092016Revenue 2017: $24,845Expenses 2017: $21,066Net Income 2017: $3,7792017Revenue 2018: $37,809Expenses 2018: $32,048Net Income 2018: $5,7612018Revenue 2019: $30,591Expenses 2019: $28,255Net Income 2019: $2,3362019Revenue 2020: $37,872Expenses 2020: $34,846Net Income 2020: $3,0262020Revenue 2021: $36,379Expenses 2021: $40,850Net Income 2021: -$4,4712021Revenue 2022: $37,440Expenses 2022: $34,346Net Income 2022: $3,0942022

Highlighted filing

2017

Revenue$24,845
Expenses$21,066
Net Income$3,779
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$24,845
Mission and Program Overview

Mission

To serve the interests of all its members and to promote and protect the well-being of all Organization's employees.

Program Services

DescriptionGrantsExpenses
To serve and protect the well-being of all Organization's employees.--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANICE FUJIMOTOVice President-$0--
RACHEL LINDSAYSecretary-$0--
RASY SOEURTreasurer-$0--
JANA SOTO REEVESPresident-$0--
Filing and Contact Details

Filer

Filer Name
Canyon Manor Employees Association
EIN
20-0727314
Address
655 CANYON ROAD, NOVATO, CA 94948

Signing Officer

Name
Janice Fujimoto
Title
Vice President
Signed
2017-11-09
Discuss with paid preparer
Yes

Preparer

Firm
The Lee Accountancy Group Inc
Address
369 13th Street, Oakland, CA 94612-2636
Preparer
Jong H Lee CPA
Phone
5108367400
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Gift & Flowers $5455”

Other Expenses.2

“Meeting and comittee $1028”

Other Expenses.4

“Miscellaneous expense $177”

Other Expenses.5

“Bank service charges $22”

Other Expenses.6

“TAXES $10”

Raw XML Appendix107 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JANICE FUJIMOTO
IRS990EZ/BooksInCareOfDetail/PhoneNum04158921628
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0655 CANYON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NOVATO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094948
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068833
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072612
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03779
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013600
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068833
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072612
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt024845
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt024844
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068833
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072612
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068833
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072612
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANICE FUJIMOTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RACHEL LINDSAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RASY SOEUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANA SOTO REEVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06692
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To serve the interests of all its members and to promote and protect the well-being of all Organization's employees.
IRS990EZ/PrintingPublicationsPostageAmt0774
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To serve and protect the well-being of all Organization's employees.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021066
IRS990EZ/TotalRevenueAmt024845
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Gift & Flowers $5455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEETING AND COMITTEE $1028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS EXPENSE $177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank service charges $22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.6
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE FUJIMOTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANYON MANOR EMPLOYEES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CANY
ReturnHeader/Filer/EIN0200727314
ReturnHeader/Filer/USAddress/AddressLine1Txt0655 CANYON ROAD
ReturnHeader/Filer/USAddress/CityNm0NOVATO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094948
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Lee Accountancy Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0369 13th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oakland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0946122636
ReturnHeader/PreparerPersonGrp/PhoneNum05108367400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jong H Lee CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-09T12:30:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,612
Liabilities
-
Net assets
$72,612
Revenue
$24,845
Expenses
$21,066
Net income
$3,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$82.4$0.00$82.4$37.4$34.3$3.09
2021Detailed filing. Detailed filing data is available for this year.$79.3$79.3$36.4$40.9$4.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.7$83.7$37.9$34.8$3.03
2019Summary only. Only limited summary data is available for this year.$80.7$0.00$30.6$28.3$2.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.4$78.4$37.8$32.0$5.76
2017Detailed filing. Detailed filing data is available for this year.$72.6$72.6$24.8$21.1$3.78
2016Detailed filing. Detailed filing data is available for this year.$68.8$68.8$28.1$20.5$7.61
2015Detailed filing. Detailed filing data is available for this year.$61.2$61.2$27.6$25.5$2.12
2014Detailed filing. Detailed filing data is available for this year.$59.1$59.1$28.5$23.7$4.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.3$54.3$30.5$28.3$2.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.3$52.3$29.0$21.4$7.59
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)5 • <$500k nonprofits