Civic Intelligence

Uncle Dave'S Housing

990 • Fiscal year 2019 • EIN 45-3272845

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 23, 2020

Organization ProfileNA
46167 Hwy 74Palm Desert, CA 92260

(310) 597-0666

Siviq Scores

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

Liabilities / Assets

48th percentile

0.02x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

32nd percentile

-2.8%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

27th percentile

-3.8%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$313,275

Down $12,241 (-3.8%) from 2018

Net Assets

Down

$305,541

Down $14,240 (-4.5%) from 2018

Liabilities

Up

$7,734

Up $1,999 (+35%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin32nd percentile

Revenue

Down

$511,176

Down $69,210 (-12%) from 2018

Expenses

Up

$525,416

Up $24,760 (+4.9%) from 2018

Net Income

Down

-$14,240

Down $93,970 (-118%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2019

Assets$313,275
Liabilities$7,734
Net Assets$305,541
Open 2019 Filing

Operations Trend

Revenue Growth22nd 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

2019

Revenue$511,176
Expenses$525,416
Net Income-$14,240
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 23, 2020
Return Version
2019v5.0
Gross Receipts
$511,176
Mission and Program Overview

Mission

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

Provides housing,counseling, and rehab, as well as food to individuals who are in need of these type of services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$319,781$305,541▼ $14,240
Land, Buildings, and Equipment, Net$266,812$257,283▼ $9,529
Prepaid Expenses and Deferred Charges$50,000$50,000→ $0
Cash and Non-Interest-Bearing Accounts$8,704$5,992▼ $2,712
Total Assets$325,516$313,275▼ $12,241
Liabilities
Accounts Payable and Accrued Expenses$4,864$6,820▲ $1,956
Other Liabilities$871$914▲ $43
Total Liabilities$5,735$7,734▲ $1,999
Net Assets / Fund Balance
Total Net Assets Fund Balance$319,781$305,541▼ $14,240
Total Liabilities and Net Assets / Fund Balance$325,516$313,275▼ $12,241

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$257,283$9,529$266,812
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$511,176
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$511,176
Change in Net Assets
$-14,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$505,008
Salaries, Compensation, and Employee Benefits$20,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$340,322--$340,322
All Other Expenses$28,957--$28,957
Other Salaries and Wages-$18,000-$18,000
Other Expenses$12,374--$12,374
Depreciation Depletion$9,529--$9,529
Insurance-$4,017-$4,017
Fees for Services Accounting-$3,325-$3,325
Payroll Taxes-$1,824-$1,824
Conferences and Meetings-$1,580-$1,580
Travel-$1,086-$1,086
Other Employee Benefits-$584-$584
Fees for Services Legal-$20-$20
Fees for Services Other-$10-$10
Total Functional Expenses$494,970$30,446$0$525,416
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
Payroll Tax$914
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

Form 990, Page 6, Part VI, Line 11B

“Upon request by interested people”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Uncle Daves Housing
EIN
45-3272845
Phone
3105970666
Address
46167 HWY 74, PALM DESERT, CA 92260

Signing Officer

Name
Felicia Edelman
Title
Treasurer
Phone
3105970666
Signed
2020-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Felicia Edelman
Formed
2011
Voting Board Members
4
Independent Board Members
0
Employees
1

Preparer

Firm
Gottlieb Tax Service
Address
1542 N PALM CANYON DR, PALM SPRINGS, CA 92262-4410
Preparer
Wayne Gottlieb
Phone
7603205059
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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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ReturnHeader/BusinessOfficerGrp/PhoneNum03105970666
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNCLE DAVES HOUSING
ReturnHeader/Filer/BusinessNameControlTxt0UNCL
ReturnHeader/Filer/EIN0453272845
ReturnHeader/Filer/PhoneNum03105970666
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ReturnHeader/Filer/USAddress/CityNm0PALM DESERT
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ReturnHeader/Filer/USAddress/ZIPCd092260
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-07-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:29:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOTTLIEB TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01542 N PALM CANYON DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM SPRINGS
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-07T14:29:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$313,275
Liabilities
$7,734
Net assets
$305,541
Revenue
$511,176
Expenses
$525,416
Net income
-$14,240
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