Civic Intelligence

Point Reyes Eah Inc.

990EZ • Fiscal year 2013 • EIN 27-3932990

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

2169 E Francisco Blvd Suite B94901

(415) 258-1800

Siviq Scores

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

Liabilities / Assets

86th percentile

0.36x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

7.21x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

41st percentile

-0.1%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$377,936

No earlier filing loaded for comparison.

Net Assets

$240,691

No earlier filing loaded for comparison.

Liabilities

$137,245

No earlier filing loaded for comparison.

Revenue

$19,041

No earlier filing loaded for comparison.

Expenses

$19,062

No earlier filing loaded for comparison.

Net Income

-$21

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2013: $377,936Liabilities 2013: $137,245Net Assets 2013: $240,6912013Assets 2014: $369,676Liabilities 2014: $129,005Net Assets 2014: $240,6712014Assets 2015: $363,466Liabilities 2015: $122,815Net Assets 2015: $240,6512015Assets 2016: $260,091Liabilities 2016: $117,545Net Assets 2016: $142,5462016Assets 2017: $101,386Liabilities 2017: $218,899Net Assets 2017: -$117,5132017Assets 2018: $89,834Liabilities 2018: $435,250Net Assets 2018: -$345,4162018Assets 2019: $68,789Liabilities 2019: $525,002Net Assets 2019: -$456,2132019Assets 2020: $23,369Liabilities 2020: $629,678Net Assets 2020: -$606,3092020Assets 2021: $47,439Liabilities 2021: $695,548Net Assets 2021: -$648,1092021Assets 2022: $24,792Liabilities 2022: $829,531Net Assets 2022: -$804,7392022Assets 2023: $46,388Liabilities 2023: $999,017Net Assets 2023: -$952,6292023Assets 2024: $59,311Liabilities 2024: $1,238,775Net Assets 2024: -$1,179,4642024

Highlighted filing

2013

Assets$377,936
Liabilities$137,245
Net Assets$240,691

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2013: $19,041Expenses 2013: $19,062Net Income 2013: -$212013Revenue 2014: $19,612Expenses 2014: $19,632Net Income 2014: -$202014Revenue 2015: $20,200Expenses 2015: $20,220Net Income 2015: -$202015Revenue 2016: $21,315Expenses 2016: $119,420Net Income 2016: -$98,1052016Revenue 2017: $21,439Expenses 2017: $281,498Net Income 2017: -$260,0592017Revenue 2018: $23,090Expenses 2018: $250,993Net Income 2018: -$227,9032018Revenue 2019: $22,761Expenses 2019: $133,558Net Income 2019: -$110,7972019Revenue 2020: $24,467Expenses 2020: $174,563Net Income 2020: -$150,0962020Revenue 2021: $24,635Expenses 2021: $66,435Net Income 2021: -$41,8002021Revenue 2022: $24,883Expenses 2022: $181,513Net Income 2022: -$156,6302022Revenue 2023: $26,627Expenses 2023: $174,517Net Income 2023: -$147,8902023Revenue 2024: $26,940Expenses 2024: $253,775Net Income 2024: -$226,8352024

Highlighted filing

2013

Revenue$19,041
Expenses$19,062
Net Income-$21
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$19,041
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.

Program Services

DescriptionGrantsExpenses
THE CORPORATION SERVES AS THE GENERAL PARTNER FOR POINT REYES AFFORDABLE HOMES, L.P., A CALIFORNIA LIMITED PARTNERSHIP (FEIN #86-1053964) WHICH PROVIDES 27 UNITS OF LOW-INCOME HOUSING IN POINT REYES STATION, CALIFORNIA.$19,062-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY MURTAGHPresident-$0--
LAURA HALLVP / Secretary-$0--
CATHY MACYVP / Treasurer-$0--
Filing and Contact Details

Filer

EIN
27-3932990
Phone
4152581800

Signing Officer

Name
Laura Hall
Title
VP / Secretary
Signed
2014-11-12
Discuss with paid preparer
Yes

Preparer

Preparer
Claude A Persons
Phone
9253762195
Supplemental Narrative

Additional Explanations

Other Expenses.1

Partnership management fees $19000

Other Expenses.2

Partnership - alloc share exp $62

Other Assets.1

PARTNERSHIP MGMT FEES RECEIVABLE - Beginning $133384 PARTNERSHIP MGMT FEES RECEIVABLE - Ending $137245

Other Assets.2

InvestMENT IN PARTNERSHIP - Beginning $240712 InvestMENT IN PARTNERSHIP - Ending $240691

Total Liabilities.1

PARTNERSHIP MGMT FEE PAYABLE - Beginning $133384 PARTNERSHIP MGMT FEE PAYABLE - Ending $137245

Raw XML Appendix129 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0EAH Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum04152581800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102169 E Francisco Blvd Suite B
IRS990EZ/BooksInCareOfDetail/USAddress/City0San Rafael
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0949015531
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0377936
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0240712
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0240691
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0240712
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0240691
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHY MACY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP / SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP / TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0374096
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0377936
IRS990EZ/OtherExpensesTotalAmt019062
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/ProgramServiceRevenueAmt019041
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CORPORATION SERVES AS THE GENERAL PARTNER FOR POINT REYES AFFORDABLE HOMES, L.P., A CALIFORNIA LIMITED PARTNERSHIP (FEIN #86-1053964) WHICH PROVIDES 27 UNITS OF LOW-INCOME HOUSING IN POINT REYES STATION, CALIFORNIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019062
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0133384
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0137245
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019062
IRS990EZ/TotalProgramServiceExpensesAmt019062
IRS990EZ/TotalRevenueAmt019041
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0941699153
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt021
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10EAH INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0false
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PARTNERSHIP MANAGEMENT FEES $19000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PARTNERSHIP - ALLOC SHARE EXP $62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PARTNERSHIP MGMT FEES RECEIVABLE - Beginning $133384 PARTNERSHIP MGMT FEES RECEIVABLE - Ending $137245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3InvestMENT IN PARTNERSHIP - Beginning $240712 InvestMENT IN PARTNERSHIP - Ending $240691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PARTNERSHIP MGMT FEE PAYABLE - Beginning $133384 PARTNERSHIP MGMT FEE PAYABLE - Ending $137245
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP / SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Point Reyes EAH Inc
ReturnHeader/Filer/BusinessNameControlTxt0POIN
ReturnHeader/Filer/EIN0273932990
ReturnHeader/Filer/PhoneNum04152581800
ReturnHeader/Filer/USAddress/AddressLine102169 E Francisco Blvd Suite B
ReturnHeader/Filer/USAddress/City0San Rafael
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Bowers Narasky & Daley LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101024 Country Club Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Moraga
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094556
ReturnHeader/PreparerPersonGrp/PhoneNum09253762195
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Claude A Persons
ReturnHeader/ReturnTs02014-11-12T16:06:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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