Civic Intelligence

Southern California Housing Development Corporation of Rancho Cucamonga

990 • Fiscal year 2017 • EIN 33-0702994

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 22, 2018

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

44th percentile

0.20x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.88x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

66th percentile

8.9%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$449,861

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

6th percentile

-11%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-7.9%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$46,917,985

Down $5,766,491 (-11%) from 2016

Net Assets

Up

$37,638,365

Up $3,396,197 (+9.9%) from 2016

Liabilities

Down

$9,279,620

Down $9,162,688 (-50%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin66th percentile

Revenue

Down

$10,536,687

Down $899,714 (-7.9%) from 2016

Expenses

Down

$9,599,116

Down $1,823,672 (-16%) from 2016

Net Income

Up

$937,571

Up $923,958 (+6787%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$46,917,985
Liabilities$9,279,620
Net Assets$37,638,365
Open 2017 Filing

Operations Trend

Revenue Growth17th 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

2017

Revenue$10,536,687
Expenses$9,599,116
Net Income$937,571
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 22, 2018
Return Version
2017v2.3
Gross Receipts
$10,536,687
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.

Providing affordable rental housing that empowers low-income residents and changes communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$39,891,689$33,477,893▼ $6,413,796
Savings and Temporary Cash Investments$10,317,568$9,947,290▼ $370,278
Cash and Non-Interest-Bearing Accounts$2,288,304$3,335,556▲ $1,047,252
Prepaid Expenses and Deferred Charges$160,389$123,665▼ $36,724
Accounts Receivable$26,526$33,581▲ $7,055
Total Assets$52,684,476$46,917,985▼ $5,766,491
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,830,921$8,371,227▼ $8,459,694
Other Liabilities$1,353,578$477,422▼ $876,156
Accounts Payable and Accrued Expenses$203,559$425,428▲ $221,869
Deferred Revenue$54,250$5,543▼ $48,707
Total Liabilities$18,442,308$9,279,620▼ $9,162,688
Net Assets / Fund Balance
Unrestricted Net Assets$20,962,622$24,310,638▲ $3,348,016
Temporarily Rstr Net Assets$13,279,546$13,327,727▲ $48,181
Total Net Assets Fund Balance$34,242,168$37,638,365▲ $3,396,197
Total Liabilities and Net Assets / Fund Balance$52,684,476$46,917,985▼ $5,766,491

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,856,202$22,174,243$46,030,445
Land$9,621,691-$9,621,691
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jeff BurumChairman of the Board
Steve PontellCEO/president
Armando Bucelo Jr EsqBoard Member
Gavin Michael ClinghamBoard Member
George Allan KingstonBoard Member
James DcashionBoard Member
Jimmy PrevitiBoard Member
Joe ThigpenBoard Member
Laura KuhnsBoard Member
Raymand CrebsBoard Member
Stephen G LarsonBoard Member
Michael FinnCFO
Michael RuaneExecutive VP
Philip Nelson LeeGeneral Counsel/secretary
Dan LorraineSr. VP of Property Mgmt.
John SeymourVP of Acquisitions
Julie MungaiVP of Acquisitions
Toni MizeVP of Acquisitions
Revenue and Support

Revenue Composition

Contributions and Grants
$337,628
Program Service Revenue
$9,872,589
Investment Income
$39,047
Other Revenue
$287,423
Change in Net Assets
$937,571

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,536,687
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,536,687
Total Revenue per Form 990
$10,536,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,478,179
Salaries, Compensation, and Employee Benefits$1,120,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$2,651,667-$2,651,667
Depreciation Depletion$1,245,719--$1,245,719
Other Salaries and Wages$1,057,538--$1,057,538
Occupancy$958,561--$958,561
Interest$658,076--$658,076
Insurance$322,175--$322,175
Office Expenses-$227,203-$227,203
Other Expenses$191,767$242,502-$191,767
Fees for Services Other$101,760$68,014-$169,774
Payroll Taxes$63,399--$63,399
Fees for Services Accounting-$24,000-$24,000
Advertising-$21,731-$21,731
Fees for Services Legal-$21,027-$21,027
Travel-$644-$644
Total Functional Expenses$6,342,328$3,256,788$0$9,599,116

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,599,116
Total Expenses per Audited Statements$9,599,116
Total Expenses per Form 990$9,599,116
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
Security Deposits$466,189
Due to Affiliate$11,233
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“BUSINESS RELATIONSHIP.”

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

“The 990 is reviewed by the controller and finance manager and then given to the chief finanical 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 hours per week devoted to this organization and approximately 39 hours per week devoted to related organizations. Their time varies depending on the needs of the exempt organization.”

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
Michael Finn
Title
CFO
Phone
9094832444
Signed
2018-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Finn
Formed
1996
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
2033 N MAIN ST SUITE 400, WALNUT CREEK, CA 94596
Preparer
J Paul Charron
Phone
9259494300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net change in pledge grant income 25,572. Prior period adjustment for incorrect inclusion of northgate apts 2,433,054.”

FORM 990, PART XII, LINE 2C:

“The organization's oversight/selection process didn't change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under internal revenue code section 501(c)(3) and from california income taxes under rtc section 23701(d). The preparation of financial statements in accordance with accounting principles generally accepted in the united states of america requires the organization to report information regarding its exposure to various tax positions taken by the organization. Management has determined whether any tax positions have met the recognition threshold and has measured the organization's exposure to those tax positions. Management believes that the organization has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to the organization are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.”

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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/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11GENERAL COUNSEL/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF ACQUISITIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF ACQUISITIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt16SR. VP OF PROPERTY MGMT.
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF ACQUISITIONS
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0227203
IRS990/OfficeExpensesGrp/TotalAmt0227203
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IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3VALUE OF EMPLOYEE APART
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0242502
IRS990/OtherExpensesGrp/ProgramServicesAmt01450838
IRS990/OtherExpensesGrp/ProgramServicesAmt1292495
IRS990/OtherExpensesGrp/ProgramServicesAmt2191767
IRS990/OtherExpensesGrp/TotalAmt01450838
IRS990/OtherExpensesGrp/TotalAmt1292495
IRS990/OtherExpensesGrp/TotalAmt2242502
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1106845
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IRS990/PayrollTaxesGrp/TotalAmt063399
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0123665
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IRS990/PYRevenuesLessExpensesAmt013613
IRS990/PYSalariesCompEmpBnftPaidAmt01270896
IRS990/PYTotalExpensesAmt011422788
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011436401
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0937571
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0328465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0331148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0298593
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016494
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IRS990ScheduleA/InvestmentIncomePYPct00.00190
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052446666
IRS990/ScheduleBRequiredInd01
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,917,985
Liabilities
$9,279,620
Net assets
$37,638,365
Revenue
$10,536,687
Expenses
$9,599,116
Net income
$937,571
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. 2017 filings • 501(c)3 • $25M-$50M nonprofits