Civic Intelligence

Housing Solutions Inc

990 • Fiscal year 2015 • EIN 45-5524663

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 06, 2016

Organization ProfileN/A
PO Box 188445Sacramento, CA 95818

(916) 341-0593

Siviq Scores

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

Liabilities / Assets

70th percentile

0.20x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.37x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$64,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

94th percentile

109%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

100th percentile

3223%

Faster revenue growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$856,850

Up $447,116 (+109%) from 2014

Net Assets

Up

$681,579

Up $443,338 (+186%) from 2014

Liabilities

Up

$175,271

Up $3,778 (+2.2%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin98th percentile

Revenue

Up

$474,653

Up $460,371 (+3223%) from 2014

Expenses

Up

$31,315

Up $6,314 (+25%) from 2014

Net Income

Up

$443,338

Up $454,057 (+4236%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $420,453Liabilities 2013: $171,493Net Assets 2013: $248,9602013Assets 2014: $409,734Liabilities 2014: $171,493Net Assets 2014: $238,2412014Assets 2015: $856,850Liabilities 2015: $175,271Net Assets 2015: $681,5792015Assets 2016: $1,069,305Liabilities 2016: $184,534Net Assets 2016: $884,7712016Assets 2017: $1,446,960Liabilities 2017: $177,122Net Assets 2017: $1,269,8382017Assets 2018: $1,414,568Liabilities 2018: $185,692Net Assets 2018: $1,228,8762018Assets 2019: $1,413,055Liabilities 2019: $190,067Net Assets 2019: $1,222,9882019Assets 2020: $2,220,378Liabilities 2020: $196,252Net Assets 2020: $2,024,1262020Assets 2021: $2,278,265Liabilities 2021: $209,160Net Assets 2021: $2,069,1052021

Highlighted filing

2015

Assets$856,850
Liabilities$175,271
Net Assets$681,579
Open 2015 Filing

Operations Trend

Revenue Growth100th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $267,688Expenses 2013: $17,612Net Income 2013: $250,0762013Revenue 2014: $14,282Expenses 2014: $25,001Net Income 2014: -$10,7192014Revenue 2015: $474,653Expenses 2015: $31,315Net Income 2015: $443,3382015Revenue 2016: $253,980Expenses 2016: $50,788Net Income 2016: $203,1922016Revenue 2017: $461,136Expenses 2017: $76,069Net Income 2017: $385,0672017Revenue 2018: $41,406Expenses 2018: $82,368Net Income 2018: -$40,9622018Revenue 2019: $59,081Expenses 2019: $64,969Net Income 2019: -$5,8882019Revenue 2020: $84,947Expenses 2020: $66,357Net Income 2020: $18,5902020Revenue 2021: $123,078Expenses 2021: $70,439Net Income 2021: $52,6392021

Highlighted filing

2015

Revenue$474,653
Expenses$31,315
Net Income$443,338
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 6, 2016
Return Version
2015v2.0
Gross Receipts
$474,653
Mission and Program Overview

Mission

Provide decent, safe and sanitary affordable housing for lower income persons. Provide services for lower income persons to find or maintain housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$403,616$848,493▲ $444,877
Savings and Temporary Cash Investments$4,202$4,443▲ $241
Cash and Non-Interest-Bearing Accounts$1,916$3,914▲ $1,998
Accounts Receivable-$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$409,734$856,850▲ $447,116
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$171,493$172,025▲ $532
Accounts Payable and Accrued Expenses-$3,246-
Total Liabilities$171,493$175,271▲ $3,778
Net Assets / Fund Balance
Permanently Rstr Net Assets$254,367$714,019▲ $459,652
Unrestricted Net Assets$-16,126$-32,440▼ $16,314
Total Net Assets Fund Balance$238,241$681,579▲ $443,338
Total Liabilities and Net Assets / Fund Balance$409,734$856,850▲ $447,116

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$638,669$34,619$673,288
Land$209,824-$209,824
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeOtherTotal
John FoleyExecutive DirectorPT$64,000$64,000

Board Members and Trustees

NameTitle
Steve BeckmanDirector
Tyrone BuckleySecretary
Ron JavorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$459,652
Program Service Revenue
$15,000
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$443,338

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$459,652Cost to City
Total Noncash Contributions1$459,652-

Audited Revenue Reconciliation

Revenue per Audited Statements
$474,653
Total Revenue per Audited Statements
$474,653
Total Revenue per Form 990
$474,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,315
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
Depreciation Depletion$14,775--$14,775
Insurance$3,246--$3,246
Interest$532--$532
Other Expenses$5,711$103-$103
Total Functional Expenses$31,212$103$0$31,315

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$31,315
Total Expenses per Audited Statements$31,315
Total Expenses per Form 990$31,315
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
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“A PDF copy of Form 990 is provided to the board prior to filing with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Directors complete annual disclosure statements.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Organization does not pay compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Organization does not pay compensation.”

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

“Governing documents, policies and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Housing Solutions Inc
EIN
45-5524663
Phone
9163410593
Address
PO Box 188445, Sacramento, CA 95818

Signing Officer

Name
John Foley
Title
Executive Director
Signed
2016-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Foley
Formed
2012
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Richard Watson Jr CPA
Address
8 Metro Lane, Sacramento, CA 95816-4396
Preparer
Richard Watson
Phone
9166060552
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0267687
IRS990ScheduleA/Total509Grp/TotalAmt0756620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0474653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0267688
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0756623
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0638669
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034619
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0673288
IRS990ScheduleD/ExpensesSubtotalAmt031315
IRS990ScheduleD/LandGrp/BookValueAmt0209824
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0209824
IRS990ScheduleD/RevenueSubtotalAmt0474653
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0848493
IRS990ScheduleD/TotalExpensesPerForm990Amt031315
IRS990ScheduleD/TotalRevenuePerForm990Amt0474653
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0474653
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt031315
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0Cost to City
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt0459652
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A PDF copy of Form 990 is provided to the board prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Directors complete annual disclosure statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization does not pay compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization does not pay compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, policies and financial statements are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0None
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Sacramento Self Help Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0680217383
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Low income housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(a)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 188445
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Sacramento
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd095818
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt015000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Sacramento Self Help Housing
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0j
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0409734
IRS990/TotalAssetsEOYAmt0856850
IRS990/TotalAssetsGrp/BOYAmt0409734
IRS990/TotalAssetsGrp/EOYAmt0856850
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0459652
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031212
IRS990/TotalFunctionalExpensesGrp/TotalAmt031315
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0171493
IRS990/TotalLiabilitiesEOYAmt0175271
IRS990/TotalLiabilitiesGrp/BOYAmt0171493
IRS990/TotalLiabilitiesGrp/EOYAmt0175271
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0238241
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0681579
IRS990/TotalProgramServiceExpensesAmt031212
IRS990/TotalProgramServiceRevenueAmt015000
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0474653
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0409734

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$856,850
Liabilities
$175,271
Net assets
$681,579
Revenue
$474,653
Expenses
$31,315
Net income
$443,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.28$0.21$2.07$0.12$0.07$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.22$0.20$2.02$0.08$0.07$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.19$1.22$0.06$0.06$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.19$1.23$0.04$0.08$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.18$1.27$0.46$0.08$0.39
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.18$0.88$0.25$0.05$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.18$0.68$0.47$0.03$0.44
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.17$0.24$0.01$0.03$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.17$0.25$0.27$0.02$0.25