Civic Intelligence

Marin Workforce Housing Trust

EIN 33-1099059 • 501(c)3 • San Rafael, CA

Profile

To support the development of workforce housing for people who are unable to rent or buy homes in marin county.

31 Tan Oak CirSan Rafael, CA 94903

www.mwht.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

5th percentile

-71%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

21st percentile

-5.6%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Revenue Growth

99th percentile

1392%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$2,452,010

Down $5,374 (-0.2%) from 2016

Liabilities

Down

$3,500

Down $21,500 (-86%) from 2016

Net Assets

Up

$2,448,510

Up $16,126 (+0.7%) from 2016

Operations
Liabilities / Revenue65th percentileNet Margin5th percentile

Revenue

Down

$932

Down $128,154 (-99%) from 2016

Expenses

Down

$3,869

Down $217,360 (-98%) from 2016

Net Income

Up

-$2,937

Up $89,206 (+97%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,302,550Liabilities 2011: $271,339Net Assets 2011: $3,031,2112011Assets 2012: $3,835,363Liabilities 2012: $805,731Net Assets 2012: $3,029,6322012Assets 2013: $2,855,749Liabilities 2013: $259,641Net Assets 2013: $2,596,1082013Assets 2014: $2,759,987Liabilities 2014: $200,000Net Assets 2014: $2,559,9872014Assets 2016: $2,457,384Liabilities 2016: $25,000Net Assets 2016: $2,432,3842016Assets 2017: $2,452,010Liabilities 2017: $3,500Net Assets 2017: $2,448,5102017

Highlighted filing

2017

Assets$2,452,010
Liabilities$3,500
Net Assets$2,448,510
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $212,8682011Expenses 2012: $269,7752012Revenue 2013: $522,985Expenses 2013: $956,509Net Income 2013: -$433,5242013Revenue 2014: $580Expenses 2014: $36,701Net Income 2014: -$36,1212014Revenue 2016: $129,086Expenses 2016: $221,229Net Income 2016: -$92,1432016Revenue 2017: $932Expenses 2017: $3,869Net Income 2017: -$2,9372017

Highlighted filing

2017

Revenue$932
Expenses$3,869
Net Income-$2,937
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$2,452,010
Liabilities
$3,500
Net assets
$2,448,510
Revenue
$932
Expenses
$3,869
Net income
-$2,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.46$0.03$2.43$0.13$0.22$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.76$0.20$2.56$0.00$0.04$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.86$0.26$2.60$0.52$0.96$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.81$3.03$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.27$3.03$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 16, 2018
Return Version
2017v2.3
Gross Receipts
$932
Mission and Program Overview

Mission

To support the development of workforce housing for people who are unable to rent or buy homes in marin county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,354,000$1,354,000→ $0
Savings and Temporary Cash Investments$632,831$1,097,578▲ $464,747
Land, Buildings, and Equipment, Net$84$0▼ $84
Cash and Non-Interest-Bearing Accounts$5,872$32▼ $5,840
Total Assets$2,457,384$2,452,010▼ $5,374
Other Assets Total$464,597$400▼ $464,197
Liabilities
Accounts Payable and Accrued Expenses$25,000$3,500▼ $21,500
Total Liabilities$25,000$3,500▼ $21,500
Net Assets / Fund Balance
Unrestricted Net Assets$2,380,364$2,396,490▲ $16,126
Temporarily Rstr Net Assets$52,020$52,020→ $0
Total Net Assets Fund Balance$2,432,384$2,448,510▲ $16,126
Total Liabilities and Net Assets / Fund Balance$2,457,384$2,452,010▼ $5,374

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$3,227$3,227
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Robert PendoleyBoard Chair
David LatinaVice Chair
Marianne LimDirector
Suzanne SwiftDirector
Leelee ThomasSecretary
Dan EilermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$932
Other Revenue
$0
Change in Net Assets
$-2,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,869
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
Fees for Services Accounting$1,078$1,079-$2,157
Insurance$214$54-$268
Depreciation Depletion-$84-$84
Fees for Service Investment Mgmnt Fees$33--$33
Other Expenses$351$10-$10
Total Functional Expenses$2,621$1,248$0$3,869
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Section B, Line 11B

“A hard copy of form 990 was sent to the board for reviewing before it was filed with the irs.”

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

“The board governance policies require that a new disclosure form in required to be signed annually by each director. The executive director ensures that each director has executed the form. If any director discloses a conflict it would be brought to the attention of the board chair.”

Form 990, Part VI, Section B, Line 15A

“The board of directors approves the compensation of the executive director taking into consideration comparability data.”

Form 990, Part VI, Section C, Line 19

“Documents are kept at the organization's office, and are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Marin Workforce Housing Trust
EIN
33-1099059
Phone
4152256335
Address
31 TAN OAK CIR, SAN RAFAEL, CA 94903

Signing Officer

Name
Robert J Pendoley
Title
Board Chair
Phone
4152256335
Signed
2018-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert J Pendoley
Formed
2004
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Eckhoff and Company
Address
145 NORTH REDWOOD DRIVE, SAN RAFAEL, CA 94903-1974
Preparer
Michele R Hassid CPA
Phone
4154999400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Correction of accrued expenses 19,063.”

Raw XML Appendix336 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/ExplanationTxt0A HARD COPY OF FORM 990 WAS SENT TO THE BOARD FOR REVIEWING BEFORE IT WAS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD GOVERNANCE POLICIES REQUIRE THAT A NEW DISCLOSURE FORM IN REQUIRED TO BE SIGNED ANNUALLY BY EACH DIRECTOR. THE EXECUTIVE DIRECTOR ENSURES THAT EACH DIRECTOR HAS EXECUTED THE FORM. IF ANY DIRECTOR DISCLOSES A CONFLICT IT WOULD BE BROUGHT TO THE ATTENTION OF THE BOARD CHAIR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR TAKING INTO CONSIDERATION COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE KEPT AT THE ORGANIZATION'S OFFICE, AND ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CORRECTION OF ACCRUED EXPENSES 19,063.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02457384
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02452010
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02380364
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02396490
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt031 TAN OAK CIR
IRS990/USAddress/CityNm0SAN RAFAEL
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094903
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.MWHT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT J PENDOLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04152256335
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARIN WORKFORCE HOUSING TRUST
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0331099059
ReturnHeader/Filer/PhoneNum04152256335
ReturnHeader/Filer/USAddress/AddressLine1Txt031 TAN OAK CIR
ReturnHeader/Filer/USAddress/CityNm0SAN RAFAEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094903
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C5E50E03A92F7DCCC6666E9F41D65C3F08B366C3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02E6191471A2B5D3FC0F42FC824E0C404126AE8BB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-10-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:53:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680006364
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ECKHOFF AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0145 NORTH REDWOOD DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAFAEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0949031974
ReturnHeader/PreparerPersonGrp/PhoneNum04154999400
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE R HASSID CPA
ReturnHeader/ReturnTs02018-10-23T11:35:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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