Civic Intelligence

Uncle Dave'S Housing

990 • Fiscal year 2016 • EIN 45-3272845

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 29, 2017

Organization ProfileNA
11120 Queensland St Ste B-11Los Angeles, CA 90034

(310) 597-0666

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$117,998

Up $14,641 (+14%) from 2015

Net Assets

Up

$117,998

Up $14,641 (+14%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin50th percentile

Revenue

Up

$524,685

Up $61,139 (+13%) from 2015

Expenses

Up

$510,044

Up $103,407 (+25%) from 2015

Net Income

Down

$14,641

Down $42,268 (-74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$800K$600K$400K$200K$0Assets 2011: $1,785Liabilities 2011: $7682011Assets 2012: $3,769Liabilities 2012: $0Net Assets 2012: $3,7692012Assets 2013: $20,054Liabilities 2013: $0Net Assets 2013: $20,0542013Assets 2014: $46,448Liabilities 2014: $0Net Assets 2014: $46,4482014Assets 2015: $103,357Liabilities 2015: $0Net Assets 2015: $103,3572015Assets 2016: $117,998Liabilities 2016: $0Net Assets 2016: $117,9982016Assets 2017: $240,051Liabilities 2017: $0Net Assets 2017: $240,0512017Assets 2018: $325,516Liabilities 2018: $5,735Net Assets 2018: $319,7812018Assets 2019: $313,275Liabilities 2019: $7,734Net Assets 2019: $305,5412019Assets 2020: $412,860Liabilities 2020: $159,997Net Assets 2020: $252,8632020Assets 2021: $556,859Liabilities 2021: $347,716Net Assets 2021: $209,1432021Assets 2022: $664,967Liabilities 2022: $518,377Net Assets 2022: $146,5902022Assets 2023: $579,198Liabilities 2023: $534,429Net Assets 2023: $44,7692023Assets 2024: $592,347Liabilities 2024: $534,900Net Assets 2024: $57,4472024

Highlighted filing

2016

Assets$117,998
Liabilities$0
Net Assets$117,998
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $122,354Expenses 2011: $121,337Net Income 2011: $1,0172011Revenue 2012: $329,605Expenses 2012: $335,253Net Income 2012: -$5,6482012Revenue 2013: $309,484Expenses 2013: $293,199Net Income 2013: $16,2852013Revenue 2014: $525,688Expenses 2014: $499,294Net Income 2014: $26,3942014Revenue 2015: $463,546Expenses 2015: $406,637Net Income 2015: $56,9092015Revenue 2016: $524,685Expenses 2016: $510,044Net Income 2016: $14,6412016Revenue 2017: $580,920Expenses 2017: $458,867Net Income 2017: $122,0532017Revenue 2018: $580,386Expenses 2018: $500,656Net Income 2018: $79,7302018Revenue 2019: $511,176Expenses 2019: $525,416Net Income 2019: -$14,2402019Revenue 2020: $678,199Expenses 2020: $730,877Net Income 2020: -$52,6782020Revenue 2021: $851,047Expenses 2021: $894,391Net Income 2021: -$43,3442021Revenue 2022: $1,001,056Expenses 2022: $1,039,750Net Income 2022: -$38,6942022Revenue 2023: $1,027,612Expenses 2023: $1,129,433Net Income 2023: -$101,8212023Revenue 2024: $1,047,871Expenses 2024: $1,035,193Net Income 2024: $12,6782024

Highlighted filing

2016

Revenue$524,685
Expenses$510,044
Net Income$14,641
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 29, 2017
Return Version
2016v3.0
Gross Receipts
$524,685
Mission and Program Overview

Mission

Provides housing, bedding and linens, as well as other associated items for needy individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$103,357$117,998▲ $14,641
Rtn Earn Endowment Incm Other Fnds$103,357$117,998▲ $14,641
Total Assets$103,357$117,998▲ $14,641
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$103,357$117,998▲ $14,641
Total Liabilities and Net Assets / Fund Balance$103,357$117,998▲ $14,641
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
David BargPresident
Harvey JasonVice President
Dan ColleiteSecretary
Felicia EdelmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$524,685
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$14,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$483,133
Salaries, Compensation, and Employee Benefits$26,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$285,638--$285,638
Other Expenses$66,066$7,006-$66,066
Other Salaries and Wages-$19,497-$19,497
Travel-$16,062-$16,062
Other Employee Benefits-$6,001-$6,001
Office Expenses-$5,864-$5,864
Insurance-$5,116-$5,116
Payroll Taxes-$1,413-$1,413
Fees for Services Legal-$1,241-$1,241
Advertising-$645-$645
Total Functional Expenses$447,199$62,845$0$510,044
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“Sch a part iii - all other accomplishments provides housing, bedding and linens as well as other associated items for needy individual.”

Form 990 governing body review Part VI line 11

“Schedule a part vi - line 11a and line 19. All documents are available upon request.”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Uncle Daves Housing
EIN
45-3272845
Address
11120 QUEENSLAND ST STE B-11, LOS ANGELES, CA 90034

Signing Officer

Name
David Wohlman
Title
President
Phone
3105970666
Signed
2017-04-29
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
1
Volunteers
20

Preparer

Firm
Wael El Khalafawi CPA Inc
Address
9010 CORBIN AVE STE 7A, Northridge, CA 91324
Preparer
Wael El Khalafawi
Phone
8186789979
Raw XML Appendix319 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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ReturnHeader/Filer/USAddress/ZIPCd090034
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId044F3D16D2194C66BE95F1A0EF47CC6C439355293
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId044F3D16D2194C66BE95F1A0EF47CC6C439355293
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0955241201712830ajjxx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.173.7.31
ReturnHeader/FilingSecurityInformation/IPDt02017-05-08
ReturnHeader/FilingSecurityInformation/IPTm023:30:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473005511
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WAEL EL KHALAFAWI CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09010 CORBIN AVE STE 7A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Northridge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091324
ReturnHeader/PreparerPersonGrp/PhoneNum08186789979
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAEL EL KHALAFAWI
ReturnHeader/ReturnTs02017-05-08T23:29:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$117,998
Liabilities
$0
Net assets
$117,998
Revenue
$524,685
Expenses
$510,044
Net income
$14,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.53$0.06$1.05$1.04$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.53$0.04$1.03$1.13$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.52$0.15$1.00$1.04$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.35$0.21$0.85$0.89$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.16$0.25$0.68$0.73$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.31$0.51$0.53$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.58$0.50$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.58$0.46$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.52$0.51$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.46$0.41$0.06
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.53$0.50$0.03
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.31$0.29$0.02
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.33$0.34$0.01
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.12$0.12$0.00