Civic Intelligence

Dublin Transit Eah Inc.

990 • Fiscal year 2023 • EIN 27-1359283

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 04, 2024

Organization ProfileN/A
22 Pelican WaySan Rafael, CA 94901

(415) 258-1800

Siviq Scores

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

Liabilities / Assets

95th percentile

1.07x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

4.40x

Higher debt load relative to revenue than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

97th percentile

$418,966

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 87.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

1st percentile

-84%

Faster asset growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

3.0%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,986,933

Down $10,064,702 (-84%) from 2022

Net Assets

Down

-$132,541

Down $70,099 (-112%) from 2022

Liabilities

Down

$2,119,474

Down $9,994,603 (-83%) from 2022

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin19th percentile

Revenue

Up

$481,352

Up $14,238 (+3.0%) from 2022

Expenses

Up

$551,451

Up $48,447 (+9.6%) from 2022

Net Income

Down

-$70,099

Down $34,209 (-95%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2013: $0Net Assets 2013: $02013Assets 2014: $0Net Assets 2014: $02014Assets 2015: $0Net Assets 2015: $02015Assets 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $11Net Assets 2017: -$112017Assets 2018: $1,939,109Liabilities 2018: $1,976,567Net Assets 2018: -$37,4582018Assets 2019: $8,467,343Liabilities 2019: $8,473,924Net Assets 2019: -$6,5812019Assets 2020: $9,620,492Liabilities 2020: $9,633,060Net Assets 2020: -$12,5682020Assets 2021: $10,362,508Liabilities 2021: $10,389,060Net Assets 2021: -$26,5522021Assets 2022: $12,051,635Liabilities 2022: $12,114,077Net Assets 2022: -$62,4422022Assets 2023: $1,986,933Liabilities 2023: $2,119,474Net Assets 2023: -$132,5412023Assets 2024: $1,944,308Liabilities 2024: $2,186,909Net Assets 2024: -$242,6012024

Highlighted filing

2023

Assets$1,986,933
Liabilities$2,119,474
Net Assets-$132,541
Open 2023 Filing

Operations Trend

Revenue Growth43rd percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $02013Revenue 2014: $02014Revenue 2015: $02015Revenue 2016: $500Expenses 2016: $500Net Income 2016: $02016Revenue 2017: $43Expenses 2017: $54Net Income 2017: -$112017Revenue 2018: $295,788Expenses 2018: $333,235Net Income 2018: -$37,4472018Revenue 2019: $435,335Expenses 2019: $404,458Net Income 2019: $30,8772019Revenue 2020: $425,866Expenses 2020: $431,853Net Income 2020: -$5,9872020Revenue 2021: $449,601Expenses 2021: $463,585Net Income 2021: -$13,9842021Revenue 2022: $467,114Expenses 2022: $503,004Net Income 2022: -$35,8902022Revenue 2023: $481,352Expenses 2023: $551,451Net Income 2023: -$70,0992023Revenue 2024: $478,483Expenses 2024: $588,543Net Income 2024: -$110,0602024

Highlighted filing

2023

Revenue$481,352
Expenses$551,451
Net Income-$70,099
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 4, 2024
Return Version
2023v5.1
Gross Receipts
$481,352
Mission and Program Overview

Mission

To perform the charitable functions of and carry out the charitable purposes of eah, inc., a california nonprofit public benefit corporation which provides low income housing.

To perform the charitable functions of and carry out the charitable purposes of eah inc., a california nonprofit public benefit corporation which provides low income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,174,380$1,878,167▼ $5,296,213
Savings and Temporary Cash Investments$58,811$55,845▼ $2,966
Cash and Non-Interest-Bearing Accounts$371,660$35,905▼ $335,755
Accounts Receivable$6,160$13,491▲ $7,331
Prepaid Expenses and Deferred Charges$727$3,525▲ $2,798
Other Notes and Loans Receivable, Net-$0-
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-
Other Assets Total$4,439,897$0▼ $4,439,897
Total Assets$12,051,635$1,986,933▼ $10,064,702
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,310,173$1,262,420▼ $5,047,753
Other Liabilities$5,730,587$812,725▼ $4,917,862
Accounts Payable and Accrued Expenses$72,151$43,779▼ $28,372
Deferred Revenue$1,166$550▼ $616
Total Liabilities$12,114,077$2,119,474▼ $9,994,603
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-62,442$-132,541▼ $70,099
Total Net Assets Fund Balance$-62,442$-132,541▼ $70,099
Total Liabilities and Net Assets / Fund Balance$12,051,635$1,986,933▼ $10,064,702

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,800,355$282,649$2,083,004
Other Land Buildings$77,812$31,642$109,454
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Brian BrooksVP/Secretary$84,546$84,546

Board Members and Trustees

NameTitle
Dave EganPresident
Cathy MacyVP/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,735
Program Service Revenue
$399,552
Investment Income
$65
Other Revenue
$0
Change in Net Assets
$-70,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$455,641
Salaries, Compensation, and Employee Benefits$95,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$282,858--$282,858
Other Salaries and Wages$78,371--$78,371
Depreciation Depletion$69,328--$69,328
Fees for Services Management-$28,800-$28,800
Office Expenses$15,980--$15,980
Fees for Services Accounting-$13,838-$13,838
Other Employee Benefits$12,946--$12,946
Information Technology$9,260--$9,260
Fees for Services Legal$7,876--$7,876
Payroll Taxes$4,493--$4,493
Other Expenses$3,455--$3,455
Advertising$1,593--$1,593
Conferences and Meetings-$1,489-$1,489
Insurance$383--$383
Total Functional Expenses$507,324$44,127$0$551,451
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
Note Payable - Eah$548,113
A/p - Affiliate$221,000
Tenant Security Deposits$32,018
Investment in Ps - Negative Capital Acct$11,594
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The project is managed by eah inc., a california nonprofit public benefit corporation related to the corporation by common members of the board of directors and/or the power to appoint directors. Eah is responsible for the day-to-day operations of the low-income housing project, including maintenance of accounting records, rent collection, facility maintenance, etc.”

Form 990, Part VI, Section A, Line 8B

“There are no subcommittees of the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The management agent reviews the form 990 prior to presentation to the board for signature.”

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

“The corporation does not pay compensation, either as an employee or independent contractor, to any individual.all three of the corporation's officers are compensated employees of eah inc., a related 501(c)(3) exempt organization. Salaries from eah inc. Are subject to annual review by eah inc.'s compensation committee, a sub-committee of the board of directors.”

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

“The corporation does not pay compensation, either as an employee or independent contractor, to any individual.all three of the corporation's officers are compensated employees of eah inc., a related 501(c)(3) exempt organization. Salaries from eah inc. Are subject to annual review by eah inc.'s compensation committee, a sub-committee of the board of directors.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Dublin Transit EAH Inc
EIN
27-1359283
Phone
4152581800
Address
22 Pelican Way, San Rafael, CA 94901

Signing Officer

Name
Dave Egan
Title
President
Signed
2024-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Egan
Formed
2009
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
SND Partners LLP
Address
3470 Mt Diablo Blvd Suite A300, Lafayette, CA 94549
Preparer
Claude A Persons
Phone
9253762195
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Corporation has been granted tax-exempt status by the Internal Revenue Service under Code Section 501(c)(3) and by the California Franchise Tax Board under Code Section 23701(d). The income or loss from the consolidated partnership is reported by the partners on their tax returns and accordingly, no provision for income taxes has been made in the consolidated financial statements.No income tax provision has been included in the consolidated financial statements for the single member limited companies which are generally considered disregarded entities. The income and loss of the LLCs is included in the tax returns of their respective sole members.The Corporation and Subsidiary believe that it does not have any uncertain tax positions that are material to the consolidated financial statements. The federal and state tax returns for the years ending December 31, 2022, 2021, 2020 and 2019 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for the federal and state returns, respectively.”

Raw XML AppendixShowing 400 of 1,102 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/ProgSrvcAccomActy2Grp/Desc0THE CORPORATION SERVES AS A MEMBER OF A LIMITED LIABILITY COMPANY WHICH SERVES AS THE GENERAL PARTNER FOR A LIMITED PARTNERSHIP WHICH OWNS 140 UNITS OF LOW-INCOME HOUSING IN NAPA, CALIFORNIA. THE CORPORATION ALSO SERVES AS THE SOLE OWNER OF A LIMITED LIABILITY COMPANY WHICH SERVES AS THE GENERAL PARTNER FOR A LIMITED PARTNERSHIP WHICH IS CURRENTLY IN THE DEVELOPMENT STAGE FOR LOW-INCOME HOUSING IN HAYWARD, CALIFORNIA.
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt0399489
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058811
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055845
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IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0505924
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01800355
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0282649
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02083004
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt077812
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031642
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2548113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt332018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0A/P - AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INVESTMENT IN PS - NEGATIVE CAPITAL ACCT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTE PAYABLE - EAH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Tenant Security Deposits
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Corporation has been granted tax-exempt status by the Internal Revenue Service under Code Section 501(c)(3) and by the California Franchise Tax Board under Code Section 23701(d). The income or loss from the consolidated partnership is reported by the partners on their tax returns and accordingly, no provision for income taxes has been made in the consolidated financial statements.No income tax provision has been included in the consolidated financial statements for the single member limited companies which are generally considered disregarded entities. The income and loss of the LLCs is included in the tax returns of their respective sole members.The Corporation and Subsidiary believe that it does not have any uncertain tax positions that are material to the consolidated financial statements. The federal and state tax returns for the years ending December 31, 2022, 2021, 2020 and 2019 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for the federal and state returns, respectively.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalLiabilityAmt0812725
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt126977
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0340329
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1218438
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt016500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt110282
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021187
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt116740
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CATHY MACY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DAVE EGAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VP/Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0418966
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1272437
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROJECT IS MANAGED BY EAH INC., A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION RELATED TO THE CORPORATION BY COMMON MEMBERS OF THE BOARD OF DIRECTORS AND/OR THE POWER TO APPOINT DIRECTORS. EAH IS RESPONSIBLE FOR THE DAY-TO-DAY OPERATIONS OF THE LOW-INCOME HOUSING PROJECT, INCLUDING MAINTENANCE OF ACCOUNTING RECORDS, RENT COLLECTION, FACILITY MAINTENANCE, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO SUBCOMMITTEES OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MANAGEMENT AGENT REVIEWS THE FORM 990 PRIOR TO PRESENTATION TO THE BOARD FOR SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CORPORATION DOES NOT PAY COMPENSATION, EITHER AS AN EMPLOYEE OR INDEPENDENT CONTRACTOR, TO ANY INDIVIDUAL.ALL THREE OF THE CORPORATION'S OFFICERS ARE COMPENSATED EMPLOYEES OF EAH INC., A RELATED 501(C)(3) EXEMPT ORGANIZATION. SALARIES FROM EAH INC. ARE SUBJECT TO ANNUAL REVIEW BY EAH INC.'S COMPENSATION COMMITTEE, A SUB-COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CORPORATION DOES NOT PAY COMPENSATION, EITHER AS AN EMPLOYEE OR INDEPENDENT CONTRACTOR, TO ANY INDIVIDUAL.ALL THREE OF THE CORPORATION'S OFFICERS ARE COMPENSATED EMPLOYEES OF EAH INC., A RELATED 501(C)(3) EXEMPT ORGANIZATION. SALARIES FROM EAH INC. ARE SUBJECT TO ANNUAL REVIEW BY EAH INC.'S COMPENSATION COMMITTEE, A SUB-COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0DUBLIN TRANSIT EAH INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0MATSYA VILLA EAH LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0832618741
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt051% Genrl Ptnr in FEIN 61-1907913, See Part III
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt022 PELICAN WAY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0SAN RAFAEL
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd7N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,986,933
Liabilities
$2,119,474
Net assets
-$132,541
Revenue
$481,352
Expenses
$551,451
Net income
-$70,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.94$2.19$0.24$0.48$0.59$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.99$2.12$0.13$0.48$0.55$0.07
2022Detailed filing. Detailed filing data is available for this year.$12.1$12.1$0.06$0.47$0.50$0.04
2021Detailed filing. Detailed filing data is available for this year.$10.4$10.4$0.03$0.45$0.46$0.01
2020Detailed filing. Detailed filing data is available for this year.$9.62$9.63$0.01$0.43$0.43$0.01
2019Detailed filing. Detailed filing data is available for this year.$8.47$8.47$0.01$0.44$0.40$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.94$1.98$0.04$0.30$0.33$0.04
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.$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00