Civic Intelligence

Dwelling Place Foundation

990PF • Fiscal year 2016 • EIN 27-2907494

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profile
17012 Roper StreetMojave, CA 93501

(661) 824-9312

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-6.8%

Higher net margin than 30% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

58th percentile

4.5%

Faster asset growth than 58% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-80%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$27,280

Up $1,182 (+4.5%) from 2015

Net Assets

Up

$27,280

Up $27,280 from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin30th percentile

Revenue

Down

$14,995

Down $60,205 (-80%) from 2015

Expenses

Up

$16,020

Up $10,000 (+166%) from 2015

Net Income

Down

-$1,025

Down $70,205 (-101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$40K$30K$20K$10K$0Assets 2013: $32,195Liabilities 2013: $0Net Assets 2013: $32,1952013Assets 2014: $33,237Liabilities 2014: $0Net Assets 2014: $33,2372014Assets 2015: $26,098Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $27,280Liabilities 2016: $0Net Assets 2016: $27,2802016Assets 2017: $23,539Liabilities 2017: $0Net Assets 2017: $23,5392017Assets 2018: $18,655Liabilities 2018: $0Net Assets 2018: $18,6552018Assets 2019: $12,645Liabilities 2019: $0Net Assets 2019: $12,6452019Assets 2020: $8,242Liabilities 2020: $0Net Assets 2020: $8,2422020Assets 2021: $6,439Liabilities 2021: $0Net Assets 2021: $6,4392021Assets 2022: $5,304Liabilities 2022: $0Net Assets 2022: $5,3042022Assets 2023: $4,264Liabilities 2023: $0Net Assets 2023: $4,2642023Assets 2024: $4,058Liabilities 2024: $0Net Assets 2024: $4,0582024

Highlighted filing

2016

Assets$27,280
Liabilities$0
Net Assets$27,280
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$100K$50K$0-$50KRevenue 2013: $33,177Expenses 2013: $982Net Income 2013: $32,1952013Revenue 2014: $10,630Expenses 2014: $11,596Net Income 2014: -$9662014Revenue 2015: $75,200Expenses 2015: $6,020Net Income 2015: $69,1802015Revenue 2016: $14,995Expenses 2016: $16,020Net Income 2016: -$1,0252016Revenue 2017: $17,500Expenses 2017: $21,241Net Income 2017: -$3,7412017Revenue 2018: $7,500Expenses 2018: $12,384Net Income 2018: -$4,8842018Revenue 2019: $3,250Expenses 2019: $9,260Net Income 2019: -$6,0102019Revenue 2020: $10Expenses 2020: $2,474Net Income 2020: -$2,4642020Revenue 2021: $0Expenses 2021: $1,803Net Income 2021: -$1,8032021Revenue 2022: $0Expenses 2022: $1,135Net Income 2022: -$1,1352022Revenue 2023: $0Expenses 2023: $1,040Net Income 2023: -$1,0402023Revenue 2024: $0Expenses 2024: $206Net Income 2024: -$2062024

Highlighted filing

2016

Revenue$14,995
Expenses$16,020
Net Income-$1,025
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EUGENE LEWISCEO-$0--
Filing and Contact Details

Filer

Filer Name
Dwelling Place Foundation
EIN
27-2907494
Phone
6618249312
Address
17012 ROPER STREET, MOJAVE, CA 93501

Signing Officer

Name
Eugene Lewis
Title
CEO
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Davidian & Associates Apac
Address
200 N MARYLAND AVE STE 300, GLENDALE, CA 91206-4276
Preparer
Z David Davidiancpa
Phone
8884525577
Raw XML Appendix177 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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IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt028305
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CEO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt017012 ROPER STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0MOJAVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
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LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt03347
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LandEtcSchedule2/LandEtcGrp/BookValueAmt06022
LandEtcSchedule2/LandEtcGrp/BookValueAmt16206
LandEtcSchedule2/LandEtcGrp/BookValueAmt27850
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LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Improvements
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EUGENE LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DWELLING PLACE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DWEL
ReturnHeader/Filer/EIN0272907494
ReturnHeader/Filer/PhoneNum06618249312
ReturnHeader/Filer/USAddress/AddressLine1Txt017012 ROPER STREET
ReturnHeader/Filer/USAddress/CityNm0MOJAVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIDIAN & ASSOCIATES APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 N MARYLAND AVE STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0912064276
ReturnHeader/PreparerPersonGrp/PhoneNum08884525577
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Z DAVID DAVIDIANCPA
ReturnHeader/ReturnTs02017-05-15T10:28:30-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,280
Liabilities
$0
Net assets
$27,280
Revenue
$14,995
Expenses
$16,020
Net income
-$1,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$0.00$0.21$0.21
2023Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$0.00$1.04$1.04
2022Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$0.00$1.14$1.14
2021Detailed filing. Detailed filing data is available for this year.$6.44$0.00$6.44$0.00$1.80$1.80
2020Detailed filing. Detailed filing data is available for this year.$8.24$0.00$8.24$0.01$2.47$2.46
2019Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$3.25$9.26$6.01
2018Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$7.50$12.4$4.88
2017Detailed filing. Detailed filing data is available for this year.$23.5$0.00$23.5$17.5$21.2$3.74
2016Detailed filing. Detailed filing data is available for this year.$27.3$0.00$27.3$15.0$16.0$1.03
2015Detailed filing. Detailed filing data is available for this year.$26.1$0.00$0.00$75.2$6.02$69.2
2014Detailed filing. Detailed filing data is available for this year.$33.2$0.00$33.2$10.6$11.6$0.97
2013Detailed filing. Detailed filing data is available for this year.$32.2$0.00$32.2$33.2$0.98$32.2