Civic Intelligence

Dwelling Place Foundation

990PF • Fiscal year 2020 • EIN 27-2907494

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 09, 2021

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

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-24640%

Higher net margin than 1% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

12th percentile

-35%

Faster asset growth than 12% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$8,242

Down $4,403 (-35%) from 2019

Net Assets

Down

$8,242

Down $4,403 (-35%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin1st percentile

Revenue

Down

$10

Down $3,240 (-100%) from 2019

Expenses

Down

$2,474

Down $6,786 (-73%) from 2019

Net Income

Up

-$2,464

Up $3,546 (+59%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2020

Assets$8,242
Liabilities$0
Net Assets$8,242
Open 2020 Filing

Operations Trend

Revenue Growth2nd 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

2020

Revenue$10
Expenses$2,474
Net Income-$2,464
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 9, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th 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
2021-06-09
Discuss with paid preparer
Yes

Preparer

Firm
Davidian & Associates Apac
Address
200 N MARYLAND AVE STE 300, GLENDALE, CA 91206
Preparer
Z David Davidiancpa
Phone
8884525577
Raw XML Appendix169 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/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
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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/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0EUGENE LEWIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CEO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt017012 ROPER STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0MOJAVE
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IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt08701
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt117731
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt28040
LandEtcSchedule2/LandEtcGrp/BookValueAmt0668
LandEtcSchedule2/LandEtcGrp/BookValueAmt13310
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Improvements
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt09369
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt117731
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EUGENE LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-09
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/PreparerFirmEIN0271179009
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/ZIPCd091206
ReturnHeader/PreparerPersonGrp/PhoneNum08884525577
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Z DAVID DAVIDIANCPA
ReturnHeader/ReturnTs02021-06-09T12:52:21-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EUGENE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEWIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,242
Liabilities
$0
Net assets
$8,242
Revenue
$10
Expenses
$2,474
Net income
-$2,464
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