Civic Intelligence

Project Homeless Connect Inc

990EZ • Fiscal year 2011 • EIN 20-4331462

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 04, 2012

25 Van Ness 34094102
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Higher debt load relative to assets than 53% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

7th percentile

-64%

Higher net margin than 7% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

31st percentile

-11%

Faster asset growth than 31% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

Down

$449,820

Down $54,441 (-11%) from 2010

Net Assets

Down

$449,755

Down $51,419 (-10%) from 2010

Liabilities

Down

$65

Down $3,022 (-98%) from 2010

Revenue

$80,349

No earlier filing loaded for comparison.

Expenses

Up

$131,768

Up $5,042 (+4.0%) from 2010

Net Income

-$51,419

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $504,261Liabilities 2010: $3,087Net Assets 2010: $501,1742010Assets 2011: $449,820Liabilities 2011: $65Net Assets 2011: $449,7552011

Highlighted filing

2011

Assets$449,820
Liabilities$65
Net Assets$449,755

Operations Trend

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

$150K$100K$50K$0-$50K-$100KExpenses 2010: $126,7262010Revenue 2011: $80,349Expenses 2011: $131,768Net Income 2011: -$51,4192011

Highlighted filing

2011

Revenue$80,349
Expenses$131,768
Net Income-$51,419
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 4, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-4331462
Raw XML Appendix218 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0437619
IRS990EZ/CashSavingsAndInvestments/EOY0449820
IRS990EZ/ContributionsGiftsGrantsEtc080207
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-51419
IRS990EZ/FeesAndOthPymtToIndContractors014166
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts080349
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0142
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0501174
IRS990EZ/NetAssetsOrFundBalancesBOY0501174
IRS990EZ/NetAssetsOrFundBalances/EOY0449755
IRS990EZ/NetAssetsOrFundBalancesEOY0449755
IRS990EZ/OccupancyRentUtilitiesAndMaint03357
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1025 VAN NESS AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1125 VAN NESS AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1225 VAN NESS AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1325 VAN NESS AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1425 VAN NESS AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1525 VAN NESS AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SAN FRANCISCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SAN FRANCISCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SAN FRANCISCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SAN FRANCISCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4SAN FRANCISCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5SAN FRANCISCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode094102
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode194102
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode294102
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode394102
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode494102
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode594102
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALEX TOURK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JACK RUSSI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RON CONWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CINDY TESTA-MCCULLAUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LISA STEVENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RICHARD GOLDMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY066642
IRS990EZ/OtherExpensesTotal093140
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OVER 3,769 COMMUNITY VOLUNTEERS PARTNER WITH GOVERNMENT AGENCIES, NON-PROFITS AND THE PRIVATE SECTOR EVERY TWO MONTHS TO PROVIDE A ONE-STOP SHOP OF HEALTH AND HUMAN SERVICES FOR 5,000 HOMELESS SAN FRANCISCANS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0-216 ACCUPUNCTURE TREATMENTS WERE GIVEN TO CLIENTS-116 BANKING SERVICE CONSULTATIONS WERE PROVIDED, RESULTING IN MANY CLIENTS OPENING BANK ACCOUNTS-1,033 BENEFITS MEETINGS TOOK PLACE-606 DENTAL SCREENINGS WERE PERFORMED-566 EMPLOYMENT INTERVIEWS AND SERVICES WERE GIVEN-1,733 EYE EXAMS WERE PERFORMED AND EYEGLASSES DISTRIBUTED-456 FAMILIES WHO ARE HOMELESS CAME FOR COUNSELING-4,191 LUNCHES WERE SERVED TO HOMELESS CLIENTS-45,475 POUNDS OF GROCERIES WERE GIVEN-436 HARCUTS WERE COMPLETED-296 HIV TESTS WERE PERFORMED-52 HOMEWARD BOUND TRIPS WERE ARRANGED TO ASSIST HOMELESS PEOPLE'S RETURN HOME-592 HOUSING INFORMATION COUNSELING MEETINGS WERE CONDUCTED WITH CLIENTS-690 DMV STATE ID'S WERE ISSUED-456 LEGAL MEETINGS WERE HELD-303 MASSAGES WERE PERFORMED ON CLIENTS-610 MEDICAL SERVICE INTERACTIONS WERE MADE, CONNECTING MANY CLIENTS WITH PRIMARY CARE PROVIDERS-219 BEHAVIORAL HEALTH, SUBSTANCE ABUSE, OR METHADONE CONNECTIONS WERE MADE-1,080 PHONE CALLS WERE MADE TO FAMILY AND FRIENDS-205 PODIATRY TREATMENTS WERE GIVEN-296 SHELTER RESERVATIONS OR STABILIZED HOUSING WERE ACHIEVED-105 VETERANS SERVICE CONNECTIONS WERE PROVIDED-226 VETERINARY CARE AND PET SITTING SERVED DOGS, CATS AND OTHER PETS-352 VOICEMAIL ACCOUNTS WERE OPENED-47 CHIROPRACTIC TREATMENTS WERE GIVEN-111 ADULT PROBATION SERVICE CONNECTIONS WERE MADE
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits021105
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03087
IRS990EZ/SumOfTotalLiabilities/EOY065
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1025 VAN NESS AVNUE 340
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN FRANCISCO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094102
IRS990EZ/TheBooksAreInCareOf/NamePerson0PROJECT HOMELESS CONNECT INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04152151199
IRS990EZ/TotalAssets/BOY0504261
IRS990EZ/TotalAssets/EOY0449820
IRS990EZ/TotalExpenses0131768
IRS990EZ/TotalRevenue080349
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.PROJECTHOMELESSCONNECT.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal0488284
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear080207
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0155178
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0181491
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0232421
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0957933
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01607230
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0142
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year022
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years08
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0428
IRS990ScheduleA/GrossInvestmentIncome170/Total0600
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.69590
IRS990ScheduleA/PublicSupportPertcentPriorYear00.79680
IRS990ScheduleA/PublicSupportTotal17001118946
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear080207
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0155178
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0181491
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0232421
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0957933
IRS990ScheduleA/Total170/Total01607230
IRS990ScheduleA/TotalSupport01607830
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0ACCOUNTS PAYABLE AND ACCRUED EXPENSES - Beginning $3087 ACCOUNTS PAYABLE AND ACCRUED EXPENSES - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $65
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Receivable - Beginning $60248 Accounts Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3Machinery and Equipment - Beginning $6394 Machinery and Equipment - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation4MISCELLANEOUS $501
IRS990ScheduleO/GeneralExplanation/Explanation5VISION $1050
IRS990ScheduleO/GeneralExplanation/Explanation6DMV FEES $1925
IRS990ScheduleO/GeneralExplanation/Explanation7EQUIPMENT RENTALS $3742
IRS990ScheduleO/GeneralExplanation/Explanation8EVENT SUPPLIES $5650
IRS990ScheduleO/GeneralExplanation/Explanation9T-SHIRTS $6577
IRS990ScheduleO/GeneralExplanation/Explanation10EVENTS FOOD & REFRESHMENT $16538
IRS990ScheduleO/GeneralExplanation/Explanation11EVENT SPACE RENTAL $28741
IRS990ScheduleO/GeneralExplanation/Explanation12Insurance $3691
IRS990ScheduleO/GeneralExplanation/Explanation13Depreciation $6414
IRS990ScheduleO/GeneralExplanation/Explanation14Information Technology $14054
IRS990ScheduleO/GeneralExplanation/Explanation15Office Expenses $4257
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204331462
ReturnHeader/Filer/Name/BusinessNameLine10PROJECT HOMELESS CONNECT INC
ReturnHeader/Filer/NameControl0PROJ
ReturnHeader/Filer/Phone04152151199
ReturnHeader/Filer/USAddress/AddressLine1025 VAN NESS 340
ReturnHeader/Filer/USAddress/City0SAN FRANCISCO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094102
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-04
ReturnHeader/Officer/Name0ALEX TOURK
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Susan M Maher CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10452 - 29th Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Francisco
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094131
ReturnHeader/Preparer/Name0SUSAN M MAHER CPA
ReturnHeader/Preparer/Phone04158247204
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-04T15:51:22-07:00

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