Civic Intelligence

Southern California Housing Development Corporation of Rancho Cucamonga

990 • Fiscal year 2016 • EIN 33-0702994

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.NATIONALCORE.ORG
9421 Haven AvenueRancho Cucamonga, CA 91730

(909) 483-2444

Siviq Scores

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

Liabilities / Assets

54th percentile

0.35x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

1.61x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

38th percentile

0.1%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$413,500

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

33rd percentile

-1.3%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

8.3%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$52,684,476

Down $698,988 (-1.3%) from 2015

Net Assets

Down

$34,242,168

Down $81,985 (-0.2%) from 2015

Liabilities

Down

$18,442,308

Down $617,003 (-3.2%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin38th percentile

Revenue

Up

$11,436,401

Up $875,513 (+8.3%) from 2015

Expenses

Down

$11,422,788

Down $61,338 (-0.5%) from 2015

Net Income

Up

$13,613

Up $936,851 (+101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$60M$40M$20M$0Assets 2010: $59,967,403Liabilities 2010: $20,447,639Net Assets 2010: $39,519,7642010Assets 2011: $59,966,721Liabilities 2011: $20,339,700Net Assets 2011: $39,627,0212011Assets 2012: $58,272,380Liabilities 2012: $19,874,655Net Assets 2012: $38,397,7252012Assets 2013: $55,393,744Liabilities 2013: $19,671,980Net Assets 2013: $35,721,7642013Assets 2014: $54,691,019Liabilities 2014: $19,454,363Net Assets 2014: $35,236,6562014Assets 2015: $53,383,464Liabilities 2015: $19,059,311Net Assets 2015: $34,324,1532015Assets 2016: $52,684,476Liabilities 2016: $18,442,308Net Assets 2016: $34,242,1682016Assets 2017: $46,917,985Liabilities 2017: $9,279,620Net Assets 2017: $37,638,3652017Assets 2018: $47,857,644Liabilities 2018: $8,699,520Net Assets 2018: $39,158,1242018Assets 2019: $48,936,489Liabilities 2019: $7,794,739Net Assets 2019: $41,141,7502019Assets 2020: $48,792,975Liabilities 2020: $7,072,148Net Assets 2020: $41,720,8272020Assets 2021: $47,199,427Liabilities 2021: $6,411,467Net Assets 2021: $40,787,9602021Assets 2022: $45,481,461Liabilities 2022: $5,117,966Net Assets 2022: $40,363,4952022Assets 2023: $44,026,071Liabilities 2023: $4,666,774Net Assets 2023: $39,359,2972023Assets 2024: $41,947,092Liabilities 2024: $3,296,033Net Assets 2024: $38,651,0592024

Highlighted filing

2016

Assets$52,684,476
Liabilities$18,442,308
Net Assets$34,242,168
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,104,0692010Expenses 2011: $9,480,6822011Expenses 2012: $11,154,7552012Revenue 2013: $10,210,674Expenses 2013: $12,928,841Net Income 2013: -$2,718,1672013Revenue 2014: $10,260,164Expenses 2014: $10,753,324Net Income 2014: -$493,1602014Revenue 2015: $10,560,888Expenses 2015: $11,484,126Net Income 2015: -$923,2382015Revenue 2016: $11,436,401Expenses 2016: $11,422,788Net Income 2016: $13,6132016Revenue 2017: $10,536,687Expenses 2017: $9,599,116Net Income 2017: $937,5712017Revenue 2018: $10,794,138Expenses 2018: $8,951,077Net Income 2018: $1,843,0612018Revenue 2019: $12,466,046Expenses 2019: $9,291,043Net Income 2019: $3,175,0032019Revenue 2020: $11,585,700Expenses 2020: $11,230,137Net Income 2020: $355,5632020Revenue 2021: $11,969,013Expenses 2021: $12,839,409Net Income 2021: -$870,3962021Revenue 2022: $13,407,588Expenses 2022: $13,093,618Net Income 2022: $313,9702022Revenue 2023: $13,569,289Expenses 2023: $14,812,181Net Income 2023: -$1,242,8922023Revenue 2024: $14,218,314Expenses 2024: $14,491,527Net Income 2024: -$273,2132024

Highlighted filing

2016

Revenue$11,436,401
Expenses$11,422,788
Net Income$13,613
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$11,436,401
Mission and Program Overview

Mission

To provide award-winning affordable housing paired with best-practice social service programs tailored to help families move toward self-sufficiency and ultimately to home ownership.

To provide affordable housing units to low income individuals and their families thereby assisting california cities in providing affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$41,188,022$39,891,689▼ $1,296,333
Savings and Temporary Cash Investments$10,281,613$10,317,568▲ $35,955
Cash and Non-Interest-Bearing Accounts$1,452,089$2,288,304▲ $836,215
Prepaid Expenses and Deferred Charges$177,020$160,389▼ $16,631
Accounts Receivable$91,588$26,526▼ $65,062
Total Assets$53,383,464$52,684,476▼ $698,988
Other Assets Total$193,132$0▼ $193,132
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,508,783$16,830,921▼ $677,862
Other Liabilities$1,302,186$1,353,578▲ $51,392
Accounts Payable and Accrued Expenses$237,677$203,559▼ $34,118
Deferred Revenue$10,665$54,250▲ $43,585
Total Liabilities$19,059,311$18,442,308▼ $617,003
Net Assets / Fund Balance
Unrestricted Net Assets$20,949,009$20,962,622▲ $13,613
Temporarily Rstr Net Assets$13,375,144$13,279,546▼ $95,598
Total Net Assets Fund Balance$34,324,153$34,242,168▼ $81,985
Total Liabilities and Net Assets / Fund Balance$53,383,464$52,684,476▼ $698,988

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,798,153$23,132,059$52,930,212
Land$10,093,536-$10,093,536
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Steve Pon TellCEO/president
Ciriaco PinedoPresident Hope Thru Housin
Jere Thrashersr. vice president
Andrew WrightboARD MEMBER
Armando BuceloBoard Member
Daniel R FauskeBoard Member
Gavin Michael ClinghamBoard Member
George Allan KingstonBoard Member
James D CashionBoard Member
Laura KuhnsBoard Member
Sebastiano SterpabOARD MEMBER
Stephen G LarsonBoard Member
joe thigpenboARD MEMBER
Jannette AvelarChdo Board Member
Jovita SchofieldChdo Board Member
Joyce JohnsonChdo Board Member
Lawrence Jane PennChdo Board Member
Venus LujanChdo Board Member
Tracy ThomasCFO/COO
Michael RuaneExecutive VP
Phillip Nelson LeeSecretary/general Counsel
Dan LorraineSr. VP Property Mgmt
Julie MungaiVP of Acquisitions
john seymourVP OF ACQUISITIONS
tony mizeVP OF ACQUISITIONS
Revenue and Support

Revenue Composition

Contributions and Grants
$604,398
Program Service Revenue
$10,373,910
Investment Income
$29,262
Other Revenue
$428,831
Change in Net Assets
$13,613

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,436,401
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,436,401
Total Revenue per Form 990
$11,436,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,151,892
Salaries, Compensation, and Employee Benefits$1,270,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$3,478,033-$3,478,033
Depreciation Depletion$1,433,622--$1,433,622
Interest$1,089,950--$1,089,950
Other Salaries and Wages$976,633--$976,633
Occupancy$771,021--$771,021
Insurance$535,771--$535,771
Office Expenses$214,944--$214,944
Other Employee Benefits$194,172--$194,172
All Other Expenses$141,899--$141,899
Payroll Taxes$100,091--$100,091
Other Expenses$96,709--$96,709
Advertising$36,493--$36,493
Fees for Services Legal$36,286--$36,286
Fees for Services Accounting-$24,908-$24,908
Conferences and Meetings$22,520--$22,520
Total Functional Expenses$7,919,847$3,502,941$0$11,422,788

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,422,788
Total Expenses per Audited Statements$11,422,788
Total Expenses per Form 990$11,422,788
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Payable$710,980
Security Deposits$547,605
Due to Affiliate$94,976
Misc Current Liabilities$17
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Management duties delegated
No

Governance Explanations

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

“The 990 is reviewed by the corporate secretary and finance manager and then given to the chief financial officer for review and signature.”

Form 990, Part VI, Section B, line 12C

“Each director is provided a copy of the Conflict of Interest policy for the corporation and signs an acknowledgement certificate. Staff is also provided a copy and signs an acknowledgement.”

Form 990, Part VI, Section B, line 15

“The Board of Directors review and a third party compensation study is performed every 2 to 3 years”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

FORM 990, PART VII, COLUMN B:

“The officers spend approximately 1 to 5 hours per week devoted to this organization and approximately 35 hours per week devoted to related organizations. Their time varies depending on the needs of the exempt organization.”

FORM 990, PART VI, SECTION A, LINES 8A & 8B:

“The corporate secretary is responsible for developing and maintaining the minutes of all meeting of the governing body and committees with authority on its behalf.”

Filing and Contact Details

Filer

Filer Name
Southern California Housing Development
EIN
33-0702994
Phone
9094832444
Address
9421 Haven Avenue, RANCHO CUCAMONGA, CA 91730

Signing Officer

Name
mike Finn
Title
CFO
Phone
9094832444
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
mike Finn
Formed
1996
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
450
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
400 CAPITOL MALL SUITE 1200, SACRAMENTO, CA 95814
Preparer
Laura Wilder CPA
Phone
9164429100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in grants pledged and released from restriction -95,598.”

Form 990, part XII, lince 2C

“The organization has a committee that assumes responsibility of the oversight for the review of the financials and the selection of an independent accountant. The committee's process has not changed during the year.”

Financial Statement Notes

FIN 48 (ASC 740) PART X QUESTION 2:

“The organization has applied for and received a determination letter from the internal revenue serice ("irs") to be treated as a tax exempt entity pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the years ended december 31, 2016 and 2015. Due to its tax exempt status, the organization is not subject to income taxes. The organization is required to file tax returns with the irs and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the organization has no other tax positions which must be considered for disclosure. While no income tax returns are currently being examined by the internal revenue service, tax year since 2013 remain open.”

Raw XML AppendixShowing 400 of 1,798 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/Form990PartVIISectionAGrp/PersonNm2Daniel R Fauske
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IRS990/Form990PartVIISectionAGrp/PersonNm4George Allan Kingston
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IRS990/Form990PartVIISectionAGrp/PersonNm9Laura Kuhns
IRS990/Form990PartVIISectionAGrp/PersonNm10LAWRENCE JANE PENN
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IRS990/Form990PartVIISectionAGrp/PersonNm19DAN LORRAINE
IRS990/Form990PartVIISectionAGrp/PersonNm20JERE THRASHER
IRS990/Form990PartVIISectionAGrp/PersonNm21john seymour
IRS990/Form990PartVIISectionAGrp/PersonNm22Julie Mungai
IRS990/Form990PartVIISectionAGrp/PersonNm23tony mize
IRS990/Form990PartVIISectionAGrp/PersonNm24Tracy Thomas
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IRS990/Form990PartVIISectionAGrp/TitleTxt0boARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHDO BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHDO BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHDO BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHDO BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11bOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHDO BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14boARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15President Hope Thru Housin
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive VP
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY/GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19SR. VP PROPERTY MGMT
IRS990/Form990PartVIISectionAGrp/TitleTxt20sr. vice president
IRS990/Form990PartVIISectionAGrp/TitleTxt21vP OF ACQUISITIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP OF ACQUISITIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt23vp OF ACQUISITIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt24CFO/COO
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IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING UNITS TO LOW INCOME INDIVIDUALS AND THEIR FAMILIES THEREBY ASSISTING CALIFORNIA CITIES IN PROVIDING AFFORDABLE HOUSING.
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt010281613
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010317568

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$52,684,476
Liabilities
$18,442,308
Net assets
$34,242,168
Revenue
$11,436,401
Expenses
$11,422,788
Net income
$13,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$41.9$3.30$38.7$14.2$14.5$0.27
2023Detailed filing. Detailed filing data is available for this year.$44.0$4.67$39.4$13.6$14.8$1.24
2022Detailed filing. Detailed filing data is available for this year.$45.5$5.12$40.4$13.4$13.1$0.31
2021Detailed filing. Detailed filing data is available for this year.$47.2$6.41$40.8$12.0$12.8$0.87
2020Detailed filing. Detailed filing data is available for this year.$48.8$7.07$41.7$11.6$11.2$0.36
2019Detailed filing. Detailed filing data is available for this year.$48.9$7.79$41.1$12.5$9.29$3.18
2018Detailed filing. Detailed filing data is available for this year.$47.9$8.70$39.2$10.8$8.95$1.84
2017Detailed filing. Detailed filing data is available for this year.$46.9$9.28$37.6$10.5$9.60$0.94
2016Detailed filing. Detailed filing data is available for this year.$52.7$18.4$34.2$11.4$11.4$0.01
2015Detailed filing. Detailed filing data is available for this year.$53.4$19.1$34.3$10.6$11.5$0.92
2014Detailed filing. Detailed filing data is available for this year.$54.7$19.5$35.2$10.3$10.8$0.49
2013Detailed filing. Detailed filing data is available for this year.$55.4$19.7$35.7$10.2$12.9$2.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.3$19.9$38.4$11.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.0$20.3$39.6$9.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.0$20.4$39.5$9.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $50M-$100M nonprofits