Civic Intelligence

Los Robles Community Housing Association a Nonprofit Corporation

990 • Fiscal year 2017 • EIN 33-0707525

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 04, 2018

Organization ProfileN/A
2815 Camino Del Rio South Ste 350San Diego, CA 92108

(619) 282-6647

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

39th percentile

1.0%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-1.6%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$6,818,806

Up $65,153 (+1.0%) from 2016

Net Assets

Up

$6,818,722

Up $65,069 (+1.0%) from 2016

Liabilities

Up

$84

Up $84 from 2016

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin89th percentile

Revenue

Down

$152,285

Down $2,402 (-1.6%) from 2016

Expenses

Up

$87,216

Up $84 (+0.1%) from 2016

Net Income

Down

$65,069

Down $2,486 (-3.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,264,133Liabilities 2010: $395,543Net Assets 2010: $1,868,5902010Assets 2011: $2,173,286Liabilities 2011: $287,812Net Assets 2011: $1,885,4742011Assets 2012: $2,120,556Liabilities 2012: $205,110Net Assets 2012: $1,915,4462012Assets 2013: $6,531,930Liabilities 2013: $0Net Assets 2013: $6,531,9302013Assets 2014: $6,675,631Liabilities 2014: $0Net Assets 2014: $6,675,6312014Assets 2015: $6,752,098Liabilities 2015: $66,000Net Assets 2015: $6,686,0982015Assets 2016: $6,753,653Liabilities 2016: $0Net Assets 2016: $6,753,6532016Assets 2017: $6,818,806Liabilities 2017: $84Net Assets 2017: $6,818,7222017Assets 2018: $6,886,753Liabilities 2018: $0Net Assets 2018: $6,886,7532018Assets 2019: $6,960,889Liabilities 2019: $0Net Assets 2019: $6,960,8892019Assets 2020: $7,011,764Liabilities 2020: $0Net Assets 2020: $7,011,7642020Assets 2021: $7,080,490Liabilities 2021: $0Net Assets 2021: $7,080,4902021Assets 2022: $7,151,587Liabilities 2022: $0Net Assets 2022: $7,151,5872022Assets 2023: $7,244,789Liabilities 2023: $0Net Assets 2023: $7,244,7892023Assets 2024: $7,292,373Liabilities 2024: $0Net Assets 2024: $7,292,3732024

Highlighted filing

2017

Assets$6,818,806
Liabilities$84
Net Assets$6,818,722
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $556,3792010Expenses 2011: $578,2352011Expenses 2012: $574,3152012Revenue 2013: $4,857,395Expenses 2013: $240,911Net Income 2013: $4,616,4842013Revenue 2014: $157,314Expenses 2014: $13,613Net Income 2014: $143,7012014Revenue 2015: $161,001Expenses 2015: $150,534Net Income 2015: $10,4672015Revenue 2016: $154,687Expenses 2016: $87,132Net Income 2016: $67,5552016Revenue 2017: $152,285Expenses 2017: $87,216Net Income 2017: $65,0692017Revenue 2018: $158,486Expenses 2018: $90,455Net Income 2018: $68,0312018Revenue 2019: $168,882Expenses 2019: $94,746Net Income 2019: $74,1362019Revenue 2020: $164,885Expenses 2020: $114,010Net Income 2020: $50,8752020Revenue 2021: $166,930Expenses 2021: $98,204Net Income 2021: $68,7262021Revenue 2022: $172,717Expenses 2022: $101,620Net Income 2022: $71,0972022Revenue 2023: $197,927Expenses 2023: $104,725Net Income 2023: $93,2022023Revenue 2024: $154,096Expenses 2024: $106,512Net Income 2024: $47,5842024

Highlighted filing

2017

Revenue$152,285
Expenses$87,216
Net Income$65,069
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 4, 2018
Return Version
2017v2.2
Gross Receipts
$152,285
Mission and Program Overview

Mission

To provide low income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$5,736,139$5,674,977▼ $61,162
Cash and Non-Interest-Bearing Accounts$862,827$988,027▲ $125,200
Prepaid Expenses and Deferred Charges-$3,834-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,753,653$6,818,806▲ $65,153
Other Assets Total$154,687$151,968▼ $2,719
Liabilities
Accounts Payable and Accrued Expenses-$84-
Total Liabilities$0$84▲ $84
Net Assets / Fund Balance
Unrestricted Net Assets$6,753,653$6,818,722▲ $65,069
Total Net Assets Fund Balance$6,753,653$6,818,722▲ $65,069
Total Liabilities and Net Assets / Fund Balance$6,753,653$6,818,806▲ $65,153
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Zadie FoxPresident
Sue ReynoldsDirector
Bob KentVice Pres/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$151,968
Investment Income
$317
Other Revenue
$0
Change in Net Assets
$65,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$86,598--$86,598
Insurance$618--$618
Total Functional Expenses$87,216$0$0$87,216
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Sue reynolds is an employee of communtiy housingworks, a related entity.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The draft form 990 is reviewed by the treasurer who reviews the information with the board of directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“In the case of a conflict of interest issue, the board would review the situation. There have been no known conflicts of interest for the year ended december 31, 2017.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization will provide the governing documents, policies and financial statements to any person who requests this information in writing. This information can be obtained in the form of pdf documents.”

Filing and Contact Details

Filer

Filer Name
Los Robles Community Housing
EIN
33-0707525
Phone
6192826647
Address
2815 CAMINO DEL RIO SOUTH STE 350, SAN DIEGO, CA 92108

Signing Officer

Name
Sue Reynolds
Title
Director
Signed
2018-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Reynolds
Formed
1996
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
0

Preparer

Firm
Leaf & Cole LLP
Address
2810 Camino Del Rio South Suite 200, San Diego, CA 92108-3820
Preparer
Julie a Firl
Phone
6192947200
Raw XML Appendix375 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUE REYNOLDS IS AN EMPLOYEE OF COMMUNTIY HOUSINGWORKS, A RELATED ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DRAFT FORM 990 IS REVIEWED BY THE TREASURER WHO REVIEWS THE INFORMATION WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN THE CASE OF A CONFLICT OF INTEREST ISSUE, THE BOARD WOULD REVIEW THE SITUATION. THERE HAVE BEEN NO KNOWN CONFLICTS OF INTEREST FOR THE YEAR ENDED DECEMBER 31, 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL PROVIDE THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS TO ANY PERSON WHO REQUESTS THIS INFORMATION IN WRITING. THIS INFORMATION CAN BE OBTAINED IN THE FORM OF PDF DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY HOUSINGWORKS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0330317950
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02815 CAMINO DEL RIO SOUTH 350
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN DIEGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092108
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06753653
IRS990/TotalAssetsEOYAmt06818806
IRS990/TotalAssetsGrp/BOYAmt06753653
IRS990/TotalAssetsGrp/EOYAmt06818806
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087216
IRS990/TotalFunctionalExpensesGrp/TotalAmt087216
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt084
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt084
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06753653
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06818722
IRS990/TotalProgramServiceExpensesAmt087216
IRS990/TotalProgramServiceRevenueAmt0151968
IRS990/TotalRevenueGrp/ExclusionAmt0317
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0151968
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0152285
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06753653
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06818806
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06753653
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06818722
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02815 CAMINO DEL RIO S STE 350
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092108
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE REYNOLDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOS ROBLES COMMUNITY HOUSING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION A NONPROFIT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0LOSR
ReturnHeader/Filer/EIN0330707525
ReturnHeader/Filer/PhoneNum06192826647
ReturnHeader/Filer/USAddress/AddressLine1Txt02815 CAMINO DEL RIO SOUTH STE 350
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952076568
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Leaf & Cole LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02810 Camino Del Rio South Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921083820
ReturnHeader/PreparerPersonGrp/PhoneNum06192947200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE A FIRL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-04T12:03:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,818,806
Liabilities
$84
Net assets
$6,818,722
Revenue
$152,285
Expenses
$87,216
Net income
$65,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.29$0.00$7.29$0.15$0.11$0.05
2023Detailed filing. Detailed filing data is available for this year.$7.24$0.00$7.24$0.20$0.10$0.09
2022Detailed filing. Detailed filing data is available for this year.$7.15$0.00$7.15$0.17$0.10$0.07
2021Detailed filing. Detailed filing data is available for this year.$7.08$0.00$7.08$0.17$0.10$0.07
2020Detailed filing. Detailed filing data is available for this year.$7.01$0.00$7.01$0.16$0.11$0.05
2019Detailed filing. Detailed filing data is available for this year.$6.96$0.00$6.96$0.17$0.09$0.07
2018Detailed filing. Detailed filing data is available for this year.$6.89$0.00$6.89$0.16$0.09$0.07
2017Detailed filing. Detailed filing data is available for this year.$6.82$0.00$6.82$0.15$0.09$0.07
2016Detailed filing. Detailed filing data is available for this year.$6.75$0.00$6.75$0.15$0.09$0.07
2015Detailed filing. Detailed filing data is available for this year.$6.75$0.07$6.69$0.16$0.15$0.01
2014Detailed filing. Detailed filing data is available for this year.$6.68$0.00$6.68$0.16$0.01$0.14
2013Detailed filing. Detailed filing data is available for this year.$6.53$0.00$6.53$4.86$0.24$4.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.21$1.92$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.29$1.89$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.40$1.87$0.56