Civic Intelligence

North Bay Operation Hand Up

990EZ • Fiscal year 2014 • EIN 26-1899796

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 07, 2015

PO Box 2395Vacaville, CA 95696-2395

(707) 446-3582

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

22nd percentile

-11%

Higher net margin than 22% 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

-21%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

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

Assets

Down

$12,777

Down $3,492 (-21%) from 2013

Net Assets

Down

$11,386

Down $4,778 (-30%) from 2013

Liabilities

Up

$1,391

Up $1,286 (+1225%) from 2013

Revenue

Down

$42,113

Down $8,410 (-17%) from 2013

Expenses

Up

$46,893

Up $491 (+1.1%) from 2013

Net Income

Down

-$4,780

Down $8,901 (-216%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $14,636Liabilities 2010: $4,105Net Assets 2010: $10,5312010Assets 2011: $17,852Liabilities 2011: $3,535Net Assets 2011: $14,3172011Assets 2012: $12,241Liabilities 2012: $198Net Assets 2012: $12,0432012Assets 2013: $16,269Liabilities 2013: $105Net Assets 2013: $16,1642013Assets 2014: $12,777Liabilities 2014: $1,391Net Assets 2014: $11,3862014Assets 2015: $16,211Liabilities 2015: $5,125Net Assets 2015: $11,0862015Assets 2021: $48,344Liabilities 2021: $45Net Assets 2021: $48,2992021Assets 2022: $38,863Liabilities 2022: $1,460Net Assets 2022: $37,4032022Assets 2023: $42,829Liabilities 2023: $0Net Assets 2023: $42,8292023Assets 2024: $40,025Liabilities 2024: $0Net Assets 2024: $40,0252024

Highlighted filing

2014

Assets$12,777
Liabilities$1,391
Net Assets$11,386

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $41,948Expenses 2010: $47,115Net Income 2010: -$5,1672010Revenue 2011: $46,297Expenses 2011: $42,511Net Income 2011: $3,7862011Revenue 2012: $44,610Expenses 2012: $46,884Net Income 2012: -$2,2742012Revenue 2013: $50,523Expenses 2013: $46,402Net Income 2013: $4,1212013Revenue 2014: $42,113Expenses 2014: $46,893Net Income 2014: -$4,7802014Revenue 2015: $59,841Expenses 2015: $60,125Net Income 2015: -$2842015Revenue 2021: $265Expenses 2021: $3,252Net Income 2021: -$2,9872021Revenue 2022: $12,065Expenses 2022: $22,961Net Income 2022: -$10,8962022Revenue 2023: $8,158Expenses 2023: $2,732Net Income 2023: $5,4262023Revenue 2024: $73Expenses 2024: $2,876Net Income 2024: -$2,8032024

Highlighted filing

2014

Revenue$42,113
Expenses$46,893
Net Income-$4,780
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 7, 2015
Return Version
2014v5.0
Gross Receipts
$42,324
Mission and Program Overview

Mission

Assist indigent (homeless) and at-risk veterans to obtain services and achieve housing and employment towards a goal of self-sufficiency.

Program Services

DescriptionGrantsExpenses
Provided food, clothing, social and human services to 203 homeless veterans and their family members at the annual North Bay Stand Down to assist homeless and/or at-risk veterans in obtaining benefits, jobs and housing.$0$43,729
Provided transportation, storage, medication costs, temporary housing assistance, eye glasses and exams and social services to 53 individual homeless veterans throughout the year. The primary goal is to assist homeless and/or at-risk veterans in obtaining benefits, jobs and housing throughout the year.$0$3,163
Advocated for the needs of indigent and at-risk veterans by addressing barriers to housing, employment and services by maintaining membership in the National Coalition for Homeless Veterans and participating in local efforts such as Project Connect.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick StasioPresident/Co-DirectorPT$0--
Jeffrey JewellVice President/Co-DirectorPT$0--
Lynn JewellSecretary/TreasurerPT$0--
Donnie HuffmanBoard Member-$0--
Tom MurrayBoard MemberPT$0--
Pat SheehanBoard Member-$0--
Dan HelixBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
North Bay Operation Hand Up
EIN
26-1899796
Phone
7074463582
Address
PO Box 2395, Vacaville, CA 95696-2395

Signing Officer

Name
Lynn Jewell
Title
Secretary/Treasurer
Phone
7073655073
Signed
2015-08-07
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Automobile fuel provided to 46 homeless veterans throughout the year, temporary shelter to two homeless veterans and their families, prescriptions and bus transportation to various homeless veterans throughout the year in order to provide a hand up to homeless veterans seeking shelter and employment.

Form 990-EZ, Part I, Line 16

Description;Amount^Stand Down Clothing costs;12779|Stand Down Food costs;6339|Stand Down Supplies;4237|Stand Down Other direct costs;2136|Stand Down Forklift and Other Equip Rental;7865|Stand Down Volunteer Uniforms;3710|Stand Down Committee meeting expense;102|Advertising and Promotion;461|Interest Expense;48|Bank and Credit Card Fees;19|Liability and D and O Insurance;1561|Business Registration Fees;45|Depreciation;313^Total;39615^

Form 990-EZ, Part I, Line 20

Rounding differences

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Inventory of Commemorative Coins and Patches;448|Inventory of Cookbooks;717^Total;1165^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Credit Cards Payable;1391^Total;1391^

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Automobile fuel provided to 46 homeless veterans throughout the year, temporary shelter to two homeless veterans and their families, prescriptions and bus transportation to various homeless veterans throughout the year in order to provide a hand up to homeless veterans seeking shelter and employment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Stand Down Clothing costs;12779|Stand Down Food costs;6339|Stand Down Supplies;4237|Stand Down Other direct costs;2136|Stand Down Forklift and Other Equip Rental;7865|Stand Down Volunteer Uniforms;3710|Stand Down Committee meeting expense;102|Advertising and Promotion;461|Interest Expense;48|Bank and Credit Card Fees;19|Liability and D and O Insurance;1561|Business Registration Fees;45|Depreciation;313^Total;39615^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rounding differences
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Inventory of Commemorative Coins and Patches;448|Inventory of Cookbooks;717^Total;1165^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description;EOY Amount^Credit Cards Payable;1391^Total;1391^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
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
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lynn Jewell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07073655073
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH BAY OPERATION HAND UP
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0261899796
ReturnHeader/Filer/PhoneNum07074463582
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2395
ReturnHeader/Filer/USAddress/CityNm0Vacaville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0956962395
ReturnHeader/ReturnTs02015-08-07T12:31:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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