Civic Intelligence

Our Place Housing Solutions

990 • Fiscal year 2015 • EIN 26-2435307

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
16429 Bellflower BlvdBellflower, CA 90706

(562) 804-2189

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.03x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

36th percentile

-1.5%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$35,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

41st percentile

-2.1%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

-3.5%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$358,298

Down $7,814 (-2.1%) from 2014

Net Assets

Down

$345,187

Down $6,049 (-1.7%) from 2014

Liabilities

Down

$13,111

Down $1,765 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin36th percentile

Revenue

Down

$392,551

Down $14,131 (-3.5%) from 2014

Expenses

Down

$398,600

Down $6,897 (-1.7%) from 2014

Net Income

Down

-$6,049

Down $7,234 (-610%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$400K$300K$200K$100K$0Assets 2012: $376,744Liabilities 2012: $10,922Net Assets 2012: $365,8222012Assets 2013: $368,625Liabilities 2013: $18,574Net Assets 2013: $350,0512013Assets 2014: $366,112Liabilities 2014: $14,876Net Assets 2014: $351,2362014Assets 2015: $358,298Liabilities 2015: $13,111Net Assets 2015: $345,1872015Assets 2016: $357,829Liabilities 2016: $36,597Net Assets 2016: $321,2322016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$358,298
Liabilities$13,111
Net Assets$345,187
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.0M$500K$0-$500KExpenses 2012: $860,7442012Revenue 2013: $327,928Expenses 2013: $343,699Net Income 2013: -$15,7712013Revenue 2014: $406,682Expenses 2014: $405,497Net Income 2014: $1,1852014Revenue 2015: $392,551Expenses 2015: $398,600Net Income 2015: -$6,0492015Revenue 2016: $439,925Expenses 2016: $463,880Net Income 2016: -$23,9552016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017

Highlighted filing

2015

Revenue$392,551
Expenses$398,600
Net Income-$6,049
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$399,733
Mission and Program Overview

Mission

To create and preserve quality affordable housing that impacts communities and strenthens lives + neighborhoods

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$223,501$220,056▼ $3,445
Accounts Receivable$88,298$90,241▲ $1,943
Cash and Non-Interest-Bearing Accounts$42,481$41,878▼ $603
Savings and Temporary Cash Investments$11,118$5,873▼ $5,245
Other Notes and Loans Receivable, Net$714$250▼ $464
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$366,112$358,298▼ $7,814
Other Assets Total-$0-
Liabilities
Other Liabilities$14,072$12,502▼ $1,570
Accounts Payable and Accrued Expenses$804$609▼ $195
Total Liabilities$14,876$13,111▼ $1,765
Net Assets / Fund Balance
Unrestricted Net Assets$351,236$345,187▼ $6,049
Total Net Assets Fund Balance$351,236$345,187▼ $6,049
Total Liabilities and Net Assets / Fund Balance$366,112$358,298▼ $7,814

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$177,000-$177,000
Leasehold Improvements$36,534$36,466$73,000
Equipment$6,522$3,036$9,558
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christina J BirkeyExecutive DirectorFT$35,000$35,000

Board Members and Trustees

NameTitle
Todd PheiferPresident
Allan MorseDirector
Angie KimbrellDirector
Beatriz SandovalDirector
Dawniel GamelDirector
Marie CantuDirector
Terri Ponce DeLeonDirector
Jeudy MomSecretary
Preston NesperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$390,046
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$2,498
All Other Contributions
$153,817
Change in Net Assets
$-6,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$263,302
Other Expenses$135,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,006$21,681-$200,687
Current Officers, Directors, Trustees, and Key Employees$31,500$3,500-$35,000
Payroll Taxes$22,384$2,487-$24,871
Occupancy$19,412$488-$19,900
Fees for Services Accounting$9,687$9,193-$18,880
Insurance$3,773$2,198-$5,971
Office Expenses$4,333$1,214-$5,547
Depreciation Depletion$3,445--$3,445
Other Employee Benefits$2,268$476-$2,744
Fees for Services Management-$1,625-$1,625
Travel$1,351--$1,351
All Other Expenses$1,175$73-$1,248
Other Expenses$1,153$74-$1,227
Conferences and Meetings$995--$995
Fees for Services Other-$85-$85
Interest-$43-$43
Total Functional Expenses$354,056$44,544$0$398,600
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$12,502
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Each member of the board receives a digital copy of the 990 prior to filing.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board of Directors conducts an annual review of the salaries of the CEO and the staff members to compare their compensation with that of other non-profit entities.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization posts notices of its meetings at its community center.”

Filing and Contact Details

Filer

Filer Name
Our Place Housing Solutions
EIN
26-2435307
Phone
5628042189
Address
16429 Bellflower Blvd, Bellflower, CA 90706

Signing Officer

Name
Christina Birkey
Title
Executive Director
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
50

Preparer

Firm
J D & Company
Address
PO Box 610, YORBA LINDA, CA 92885-0610
Preparer
Julie L Davis
Phone
7144205603
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0714
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0250
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02487
IRS990/PayrollTaxesGrp/ProgramServicesAmt022384
IRS990/PayrollTaxesGrp/TotalAmt024871
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Community housing development activities: Providing or maintaining various homes for permanent affordable housing for low income families. Services were provided in the Gateway cities surrounding Bellflower.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032311
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0397588
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0109044
IRS990/PYOtherRevenueAmt09079
IRS990/PYRevenuesLessExpensesAmt01185
IRS990/PYSalariesCompEmpBnftPaidAmt0296453
IRS990/PYTotalExpensesAmt0405497
IRS990/PYTotalRevenueAmt0406682
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6049
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt031429
IRS990/RentalIncomeOrLossGrp/RealAmt0-1682
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011118
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0399783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0406682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0327928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0992172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01576893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03703458
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03703458
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0399783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0406682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0327928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0992172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01576893
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03703458
IRS990ScheduleA/TotalSupportAmt03703465
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0177000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0177000
IRS990ScheduleD/EquipmentGrp/BookValueAmt06522
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03036
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09558
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036534
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036466
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt073000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0220056
IRS990ScheduleD/TotalLiabilityAmt012502
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each member of the board receives a digital copy of the 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors conducts an annual review of the salaries of the CEO and the staff members to compare their compensation with that of other non-profit entities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization posts notices of its meetings at its community center.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0366112
IRS990/TotalAssetsEOYAmt0358298
IRS990/TotalAssetsGrp/BOYAmt0366112
IRS990/TotalAssetsGrp/EOYAmt0358298
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0390046

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$358,298
Liabilities
$13,111
Net assets
$345,187
Revenue
$392,551
Expenses
$398,600
Net income
-$6,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.58$0.37$3.21$4.40$4.64$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.58$0.13$3.45$3.93$3.99$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.66$0.15$3.51$4.07$4.05$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.69$0.19$3.50$3.28$3.44$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.11$3.66$8.61