Civic Intelligence

Monterey County Housing Authority Development Corporation

990 • Fiscal year 2015 • EIN 20-2685023

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileN/A
123 Rico StreetSalinas, CA 93907

(831) 775-5000

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.09x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.54x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$143,817

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

75th percentile

9.8%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

142%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$23,164,732

Up $2,064,447 (+9.8%) from 2014

Net Assets

Up

$21,029,095

Up $2,186,778 (+12%) from 2014

Liabilities

Down

$2,135,637

Down $122,331 (-5.4%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin93rd percentile

Revenue

Up

$3,963,449

Up $2,328,190 (+142%) from 2014

Expenses

Up

$1,776,671

Up $214,970 (+14%) from 2014

Net Income

Up

$2,186,778

Up $2,113,220 (+2873%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$100M$50M$0Assets 2011: $11,639,263Liabilities 2011: $1,755,660Net Assets 2011: $9,883,6032011Assets 2012: $17,260,923Liabilities 2012: $1,695,775Net Assets 2012: $15,565,1482012Assets 2013: $20,422,542Liabilities 2013: $1,653,783Net Assets 2013: $18,768,7592013Assets 2014: $21,100,285Liabilities 2014: $2,257,968Net Assets 2014: $18,842,3172014Assets 2015: $23,164,732Liabilities 2015: $2,135,637Net Assets 2015: $21,029,0952015Assets 2016: $26,398,730Liabilities 2016: $1,709,431Net Assets 2016: $24,689,2992016Assets 2017: $27,585,627Liabilities 2017: $1,598,000Net Assets 2017: $25,987,6272017Assets 2018: $34,989,893Liabilities 2018: $1,621,401Net Assets 2018: $33,368,4922018Assets 2019: $35,813,024Liabilities 2019: $1,624,395Net Assets 2019: $34,188,6292019Assets 2020: $37,878,498Liabilities 2020: $1,503,864Net Assets 2020: $36,374,6342020Assets 2021: $74,874,742Liabilities 2021: $25,926,281Net Assets 2021: $48,948,4612021Assets 2022: $82,646,561Liabilities 2022: $44,890,335Net Assets 2022: $37,756,2262022Assets 2023: $66,117,558Liabilities 2023: $26,261,073Net Assets 2023: $39,856,4852023

Highlighted filing

2015

Assets$23,164,732
Liabilities$2,135,637
Net Assets$21,029,095
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $971,6162011Expenses 2012: $1,661,0942012Expenses 2013: $2,161,0872013Revenue 2014: $1,635,259Expenses 2014: $1,561,701Net Income 2014: $73,5582014Revenue 2015: $3,963,449Expenses 2015: $1,776,671Net Income 2015: $2,186,7782015Revenue 2016: $5,431,325Expenses 2016: $1,771,121Net Income 2016: $3,660,2042016Revenue 2017: $3,181,490Expenses 2017: $1,883,162Net Income 2017: $1,298,3282017Revenue 2018: $10,199,759Expenses 2018: $2,666,868Net Income 2018: $7,532,8912018Revenue 2019: $2,827,086Expenses 2019: $1,767,515Net Income 2019: $1,059,5712019Revenue 2020: $4,008,634Expenses 2020: $1,822,629Net Income 2020: $2,186,0052020Revenue 2021: $14,098,847Expenses 2021: $1,525,020Net Income 2021: $12,573,8272021Revenue 2022: $2,516,931Expenses 2022: $3,604,411Net Income 2022: -$1,087,4802022Revenue 2023: $4,027,332Expenses 2023: $3,504,798Net Income 2023: $522,5342023

Highlighted filing

2015

Revenue$3,963,449
Expenses$1,776,671
Net Income$2,186,778
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$3,963,449
Mission and Program Overview

Mission

To acquire, rehabilitate, develop, own and operate affordable housing and the provisions of related services for low-, very low-, and moderate-income households where no adequate housing exists for such households. These services are for and on behalf of the housing authority of the county of monterey, the city of soledad housing authority, other political subdivisions of the state of california, and nonprofit corporations, which are exempt from federal tax under section 501(c)(3) of the code or successor provision, and to carry on other charitable activities associated with these goals as allowed by law.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$11,276,009$12,326,009▲ $1,050,000
Accounts Receivable$5,433,267$6,983,903▲ $1,550,636
Land, Buildings, and Equipment, Net$2,322,065$2,183,477▼ $138,588
Cash and Non-Interest-Bearing Accounts$939,139$700,226▼ $238,913
Prepaid Expenses and Deferred Charges$24,656$12,160▼ $12,496
Total Assets$21,100,285$23,164,732▲ $2,064,447
Other Assets Total$1,105,149$958,957▼ $146,192
Liabilities
Other Liabilities$1,097,259$1,023,750▼ $73,509
Mortgage Notes Payable Secured by Investment Property$1,003,348$1,003,348→ $0
Accounts Payable and Accrued Expenses$152,150$103,243▼ $48,907
Grants Payable$4,603$4,603→ $0
Deferred Revenue$608$693▲ $85
Total Liabilities$2,257,968$2,135,637▼ $122,331
Net Assets / Fund Balance
Unrestricted Net Assets$18,842,317$21,029,095▲ $2,186,778
Total Net Assets Fund Balance$18,842,317$21,029,095▲ $2,186,778
Total Liabilities and Net Assets / Fund Balance$21,100,285$23,164,732▲ $2,064,447

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,273,498$111,587$1,385,085
Land$909,384-$909,384
Equipment$595$19,467$20,062
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Starla WarrenPresident & CEOFT$143,817$143,817

Board Members and Trustees

NameTitle
Elizabeth WilliamsChairman
Kevin HealyVice Chairman
Kathleen BallesterosCommissioner
Kathy BeuthinCommissioner
Mary Jo ZenkCommissioner
Tom EspinozaCommissioner
Viviana GamaCommissioner
Revenue and Support

Revenue Composition

Contributions and Grants
$121,213
Program Service Revenue
$2,482,037
Investment Income
$229,187
Other Revenue
$1,131,012
Change in Net Assets
$2,186,778

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,963,449
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,963,449
Total Revenue per Form 990
$3,963,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,115,355
Salaries, Compensation, and Employee Benefits$661,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$517,499-$517,499
Current Officers, Directors, Trustees, and Key Employees-$143,817-$143,817
Fees for Services Management-$87,629-$87,629
Insurance$25,345$48,467-$73,812
Other Expenses$54,904$0-$54,904
Depreciation Depletion$41,253$1,192-$42,445
Fees for Services Legal$2,702$31,874-$34,576
Office Expenses$24,277--$24,277
Advertising$1,527$22,080-$23,607
Interest$21,000--$21,000
Fees for Services Accounting-$20,000-$20,000
Total Functional Expenses$752,204$1,024,467$0$1,776,671

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,776,671
Total Expenses per Audited Statements$1,776,671
Total Expenses per Form 990$1,776,671
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Housing Authority of the County of Soledad$569,742
Interprogram - Due to Investment Partnerships$280,910
Interest Payable$158,693
Security Deposit Payable$14,405
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Governing body is provided copies of the form 990 for review by managment prior to filing of the form 990.”

Form 990, Part VI, Section B, Line 12C

“All employees, directors, and officers are required to determine whether they have a conflict of interest and inform their supervisor. Failure to disclose a conflict of interest will result in disciplinary action, up to and including dismissal.”

Form 990, Part VI, Section B, Line 15A

“Wage surveys are conducted to ensure that employees are reasonably compensated.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Monterey County Housing Authority
EIN
20-2685023
Phone
8317755000
Address
123 RICO STREET, SALINAS, CA 93907

Signing Officer

Name
Sarla Warren
Title
President
Phone
8317755000
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Starla Warren
Formed
2005
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
PO BOX 7833, SAN FRANCISCO, CA 94120-7833
Preparer
Jonathan Adkins
Phone
4153568000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 604 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.

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IRS990/PartialLiquidationInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024656
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012160
IRS990/PrincipalOfficerNm0STARLA WARREN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPER FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1GROSS RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02350000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1127827
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02350000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1127827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24210
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0181026
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0207947
IRS990/PYOtherExpensesAmt0923178
IRS990/PYOtherRevenueAmt0100035
IRS990/PYProgramServiceRevenueAmt01146251
IRS990/PYRevenuesLessExpensesAmt073558
IRS990/PYSalariesCompEmpBnftPaidAmt0638523
IRS990/PYTotalExpensesAmt01561701
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01635259
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02186778
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03496061
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0121213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0181026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0289826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02983939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03576004
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0229187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0207947
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0182549
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt041858
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0683856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02828212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01246286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03411345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04259946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011745789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0229187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0207947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0182549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt041858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0683856
IRS990ScheduleA/InvestmentIncomeCYPct00.03860
IRS990ScheduleA/InvestmentIncomePYPct00.03610
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01131012
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0100035
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0259141
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt076439
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0156857
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01723484
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86420
IRS990ScheduleA/PublicSupportPY509Pct00.95490
IRS990ScheduleA/PublicSupportTotal509Amt015321793
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02949425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01427312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03701171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07243885
IRS990ScheduleA/Total509Grp/TotalAmt015321793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04309624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01735294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04142861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07342639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0198715
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017729133
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01273498
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0111587
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01385085
IRS990ScheduleD/EquipmentGrp/BookValueAmt0595
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019467
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020062
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01776671
IRS990ScheduleD/LandGrp/BookValueAmt0909384
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0909384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0280910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1569742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2158693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt314405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERPROGRAM - DUE TO INVESTMENT PARTNERSHIPS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO HOUSING AUTHORITY OF THE COUNTY OF SOLEDAD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03963449
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02183477
IRS990ScheduleD/TotalExpensesPerForm990Amt01776671
IRS990ScheduleD/TotalLiabilityAmt01023750
IRS990ScheduleD/TotalRevenuePerForm990Amt03963449
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03963449
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01776671
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY IS PROVIDED COPIES OF THE FORM 990 FOR REVIEW BY MANAGMENT PRIOR TO FILING OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL EMPLOYEES, DIRECTORS, AND OFFICERS ARE REQUIRED TO DETERMINE WHETHER THEY HAVE A CONFLICT OF INTEREST AND INFORM THEIR SUPERVISOR. FAILURE TO DISCLOSE A CONFLICT OF INTEREST WILL RESULT IN DISCIPLINARY ACTION, UP TO AND INCLUDING DISMISSAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WAGE SURVEYS ARE CONDUCTED TO ENSURE THAT EMPLOYEES ARE REASONABLY COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd30
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd40
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd50
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd60
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd70
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd80
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd90
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd100
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd11
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd21
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd30
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd40
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd50
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd60
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd70
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd80
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd90
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd100
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd3CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd4CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd5CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd6CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd7CA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$23,164,732
Liabilities
$2,135,637
Net assets
$21,029,095
Revenue
$3,963,449
Expenses
$1,776,671
Net income
$2,186,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$66.1$26.3$39.9$4.03$3.50$0.52
2022Summary only. Only limited summary data is available for this year.$82.6$44.9$37.8$2.52$3.60$1.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.9$25.9$48.9$14.1$1.53$12.6
2020Summary only. Only limited summary data is available for this year.$37.9$1.50$36.4$4.01$1.82$2.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.8$1.62$34.2$2.83$1.77$1.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.0$1.62$33.4$10.2$2.67$7.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$1.60$26.0$3.18$1.88$1.30
2016Detailed filing. Detailed filing data is available for this year.$26.4$1.71$24.7$5.43$1.77$3.66
2015Detailed filing. Detailed filing data is available for this year.$23.2$2.14$21.0$3.96$1.78$2.19
2014Detailed filing. Detailed filing data is available for this year.$21.1$2.26$18.8$1.64$1.56$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$1.65$18.8$2.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$1.70$15.6$1.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$1.76$9.88$0.97
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits