Civic Intelligence

Cmhi Foundation

990EZ • Fiscal year 2017 • EIN 33-0876950

Apr 01, 2016 to Mar 31, 2017 • Filed on Jul 25, 2017

1945 Chicago Avenue Suite B NorthRiverside, CA 92507

(951) 683-4053

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

1st percentile

-9587%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-51%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$9,807

Down $10,162 (-51%) from 2016

Net Assets

Down

$9,807

Down $10,162 (-51%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$106

Down $114 (-52%) from 2016

Expenses

Up

$10,268

Up $7,510 (+272%) from 2016

Net Income

Down

-$10,162

Down $7,624 (-300%) from 2016

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2014: $31,168Net Assets 2014: $31,1682014Assets 2015: $22,507Net Assets 2015: $22,5072015Assets 2016: $19,969Net Assets 2016: $19,9692016Assets 2017: $9,807Net Assets 2017: $9,8072017Assets 2018: $17,437Net Assets 2018: $17,4372018Assets 2019: $33,730Net Assets 2019: $33,7302019Assets 2020: $39,648Net Assets 2020: $39,6482020Assets 2021: $32,882Net Assets 2021: $32,8822021Assets 2022: $30,222Net Assets 2022: $30,2222022Assets 2023: $25,456Net Assets 2023: $25,4562023Assets 2024: $22,668Net Assets 2024: $22,6682024Assets 2025: $19,819Net Assets 2025: $19,8192025

Highlighted filing

2017

Assets$9,807
Liabilities-
Net Assets$9,807

Operations Trend

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

$40K$20K$0-$20KRevenue 2014: $32Expenses 2014: $12,722Net Income 2014: -$12,6902014Revenue 2015: $167Expenses 2015: $8,828Net Income 2015: -$8,6612015Revenue 2016: $220Expenses 2016: $2,758Net Income 2016: -$2,5382016Revenue 2017: $106Expenses 2017: $10,268Net Income 2017: -$10,1622017Revenue 2018: $15,053Expenses 2018: $7,423Net Income 2018: $7,6302018Revenue 2019: $25,004Expenses 2019: $8,711Net Income 2019: $16,2932019Revenue 2020: $35,609Expenses 2020: $29,691Net Income 2020: $5,9182020Revenue 2021: $15Expenses 2021: $6,781Net Income 2021: -$6,7662021Revenue 2022: $108Expenses 2022: $2,768Net Income 2022: -$2,6602022Revenue 2023: $19Expenses 2023: $4,785Net Income 2023: -$4,7662023Revenue 2024: $37Expenses 2024: $2,825Net Income 2024: -$2,7882024Revenue 2025: $2Expenses 2025: $2,851Net Income 2025: -$2,8492025

Highlighted filing

2017

Revenue$106
Expenses$10,268
Net Income-$10,162
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jul 25, 2017
Return Version
2016v3.0
Gross Receipts
$106
Mission and Program Overview

Mission

Cmhi foundation is a non-profit benefit corporation organized to assist financially destitute and struggling families and individuals in acquiring both temporary shelter and permanent housing, to bolster their self-esteem and to provide assistance in meeting their ongoing financial needs in a charitable and benevolent manner as determined from time to time by the corporation's board of directors. The corporation may also provide financial assistance to low income individuals by conferring scholarships to children and young persons who desire to attain a higher education and to achieve academic excellence but who appear to lack the financial or other support necessary to pay for their education.

Program Services

DescriptionGrantsExpenses
CMHI members (Park Owners & Retailers) have been exploring opportunities to assist veterans with housing assistance through the CMHI Foundation in parks and communities they own or manage. In addition to potentially providing a manufactured home, down payment assistance may be provided if the "Helping Hands" criteria are met. Visits to a non-profit charitable organization with locations in southern California were conducted. The organization makes services available exclusively to homeless veterans and their families that include housing, employment, education, vocational training and health care. It may be possible for CMHI Foundation to assist in providing some type of housing assistance when it is determined precisely what those needs are. The Foundation has participated in and contributed to relief efforts for the victims of Hurricane Katrina in 2005. Through a CMHI member retailer in Bloomington, California, the Foundation provided assistance for replacement of a home to a homeowner who lost their mobilehome to a fire in 2006. In 2007, the Foundation paid off the mortgage and assisted in the retro-fitting of a manufactured home owned by a severely injured Army Specialist who was wounded in Iraq.$7,500-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC DAYDirector-$0--
RAY TROSPERDirector-$0--
GARY BARRTreasurer-$0--
JESS MAXCYPresident-$0--
LARZ MCADOODirector-$0--
JOHN BREANDirector-$0--
BARRY COLEVice President-$0--
BEN SHIPINDirector-$0--
ROBERT ANGELDirector-$0--
JOHN EVANSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Cmhi Foundation
EIN
33-0876950
Phone
9516834053
Address
1945 CHICAGO AVENUE SUITE B NORTH, RIVERSIDE, CA 92507

Signing Officer

Name
Jess Maxcy
Title
President
Signed
2017-07-25
Discuss with paid preparer
Yes

Preparer

Firm
Fox & Stephens CPAs Inc
Address
9302 Pittsburgh Ave Ste 200, Rancho Cucamonga, CA 91730
Preparer
Robert D Stephens CPA
Phone
9099806050
Supplemental Narrative

Additional Explanations

Other Expenses.1012

Insurance $1381

Other Expenses.1

Bank Service Charges $192

Raw XML Appendix177 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/ExplanationTxt0Insurance $1381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Service Charges $192
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JESS MAXCY
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-25
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ReturnHeader/Filer/EIN0330876950
ReturnHeader/Filer/PhoneNum09516834053
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091730
ReturnHeader/PreparerPersonGrp/PhoneNum09099806050
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ReturnHeader/ReturnTs02017-07-25T10:18:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

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