Civic Intelligence

Wittenberg Manor III

990 • Fiscal year 2017 • EIN 45-3839035

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileN/A
731 Bartlett AvenueHayward, CA 94541

(510) 471-5282

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

100th percentile

10265%

Faster asset growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

99285%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$803,912

Up $796,156 (+10265%) from 2016

Net Assets

Up

$802,012

Up $794,256 (+10241%) from 2016

Liabilities

$1,900

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin99th percentile

Revenue

Up

$798,063

Up $797,260 (+99285%) from 2016

Expenses

Down

$3,807

Down $825 (-18%) from 2016

Net Income

Up

$794,256

Up $798,085 (+20843%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$1.0M$500K$0Assets 2012: $40,478Liabilities 2012: $02012Assets 2013: $23,960Liabilities 2013: $02013Assets 2014: $11,997Net Assets 2014: $11,9972014Assets 2015: $11,585Net Assets 2015: $11,5852015Assets 2016: $7,756Net Assets 2016: $7,7562016Assets 2017: $803,912Liabilities 2017: $1,900Net Assets 2017: $802,0122017Assets 2018: $794,900Liabilities 2018: $0Net Assets 2018: $794,9002018Assets 2019: $798,222Liabilities 2019: $0Net Assets 2019: $798,2222019Assets 2020: $813,314Liabilities 2020: $3,980Net Assets 2020: $809,3342020Assets 2021: $809,189Liabilities 2021: $6,045Net Assets 2021: $803,1442021Assets 2022: $847,235Liabilities 2022: $5,853Net Assets 2022: $841,3822022Assets 2023: $853,986Liabilities 2023: $5,853Net Assets 2023: $848,1332023Assets 2024: $856,098Liabilities 2024: $5,853Net Assets 2024: $850,2452024

Highlighted filing

2017

Assets$803,912
Liabilities$1,900
Net Assets$802,012
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $60Expenses 2012: $3,800Net Income 2012: -$3,7402012Revenue 2013: $33Expenses 2013: $16,307Net Income 2013: -$16,2742013Revenue 2014: $6Expenses 2014: $10,561Net Income 2014: -$10,5552014Revenue 2015: $11,126Expenses 2015: $11,538Net Income 2015: -$4122015Revenue 2016: $803Expenses 2016: $4,632Net Income 2016: -$3,8292016Revenue 2017: $798,063Expenses 2017: $3,807Net Income 2017: $794,2562017Revenue 2018: $3,608Expenses 2018: $10,720Net Income 2018: -$7,1122018Revenue 2019: $16,103Expenses 2019: $12,781Net Income 2019: $3,3222019Revenue 2020: $30,002Expenses 2020: $18,890Net Income 2020: $11,1122020Revenue 2021: $6,001Expenses 2021: $12,191Net Income 2021: -$6,1902021Revenue 2022: $50,327Expenses 2022: $12,089Net Income 2022: $38,2382022Revenue 2023: $11,577Expenses 2023: $4,826Net Income 2023: $6,7512023Revenue 2024: $6,606Expenses 2024: $4,494Net Income 2024: $2,1122024

Highlighted filing

2017

Revenue$798,063
Expenses$3,807
Net Income$794,256
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$798,063
Mission and Program Overview

Mission

To provide affordable housing to elderly persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$767,519-
Savings and Temporary Cash Investments$7,756$36,274▲ $28,518
Accounts Receivable-$119-
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,756$803,912▲ $796,156
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$1,900-
Total Liabilities$0$1,900▲ $1,900
Net Assets / Fund Balance
Unrestricted Net Assets$7,756$802,012▲ $794,256
Total Net Assets Fund Balance$7,756$802,012▲ $794,256
Total Liabilities and Net Assets / Fund Balance$7,756$803,912▲ $796,156

Asset Categories

AssetBook ValueDepreciationBasis
Land$767,519-$767,519
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Steve EllisPresident
Anna Marie MitchellVice President
Carole AdamsDirector
Dave MuellerDirector
Frank Mitchell IIDirector
J Lyle KregerDirector
Maren GianniniDirector
Pastor Kelly SmithDirector
Phil CaspersonDirector
Rick EnglishDirector
Maria MitchellSecretary
Henry BlankTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$798,050
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$0
Change in Net Assets
$794,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,807
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 Other$1,900--$1,900
Fees for Services Accounting-$1,050-$1,050
Fees for Services Legal-$350-$350
Other Expenses$412$95-$95
Total Functional Expenses$2,312$1,495$0$3,807
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
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Three board members have a family relationship. A mother and her son serve on the board, and the son's wife is also a board member.”

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Property management, staff and accounting services are provided by a management company.”

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

“No review was or will be conducted.”

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

“Financial statements, policies and governing documents are available for inspection at the management agent's office.”

Filing and Contact Details

Filer

Filer Name
Wittenberg Manor III
EIN
45-3839035
Phone
5104715282
Address
731 Bartlett Avenue, Hayward, CA 94541

Signing Officer

Name
Steve Ellis
Title
President
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Ellis
Formed
2011
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Brokstein & Rosen Cpas
Address
3100 OAK RD STE 300, WALNUT CREEK, CA 94597-7777
Preparer
Annise Brokstein
Phone
9259308108
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0794256
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0798050
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0798063
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07756
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036274
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0798050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0803050
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0803050
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0798050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/Total509Grp/TotalAmt0803050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0798063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0803101
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0767519
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0767519
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0767519
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Three board members have a family relationship. A mother and her son serve on the board, and the son's wife is also a board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Property management, staff and accounting services are provided by a management company.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Financial statements, policies and governing documents are available for inspection at the management agent's office.
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 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Wittenberg Manor Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Wittenberg Manor II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237300017
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1942933982
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Low-income housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Low-income housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0657 Bartlett Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1713 Bartlett Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Hayward
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Hayward
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094541
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd194541
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0798050
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Fair value
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Wittenberg Manor Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0c
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$803,912
Liabilities
$1,900
Net assets
$802,012
Revenue
$798,063
Expenses
$3,807
Net income
$794,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.56$0.06$8.50$0.07$0.04$0.02
2023Detailed filing. Detailed filing data is available for this year.$8.54$0.06$8.48$0.12$0.05$0.07
2022Detailed filing. Detailed filing data is available for this year.$8.47$0.06$8.41$0.50$0.12$0.38
2021Detailed filing. Detailed filing data is available for this year.$8.09$0.06$8.03$0.06$0.12$0.06
2020Detailed filing. Detailed filing data is available for this year.$8.13$0.04$8.09$0.30$0.19$0.11
2019Detailed filing. Detailed filing data is available for this year.$7.98$0.00$7.98$0.16$0.13$0.03
2018Detailed filing. Detailed filing data is available for this year.$7.95$0.00$7.95$0.04$0.11$0.07
2017Detailed filing. Detailed filing data is available for this year.$8.04$0.02$8.02$7.98$0.04$7.94
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.01$0.05$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.11$0.12$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.00$0.11$0.11
2013Summary only. Only limited summary data is available for this year.$0.24$0.00$0.00$0.16$0.16
2012Summary only. Only limited summary data is available for this year.$0.40$0.00$0.00$0.04$0.04