Civic Intelligence

Chico Housing Action Team

990 • Fiscal year 2020 • EIN 46-5487014

Jul 01, 2019 to Jun 30, 2020 • Filed on Jun 03, 2021

PO Box 4868Chico, CA 95927

(530) 228-2458

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.34x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.35x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

96th percentile

181%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

102%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,403,410

Up $903,432 (+181%) from 2019

Net Assets

Up

$926,435

Up $590,157 (+175%) from 2019

Liabilities

Up

$476,975

Up $313,275 (+191%) from 2019

Revenue

Up

$1,373,131

Up $694,735 (+102%) from 2019

Expenses

Up

$932,957

Up $445,949 (+92%) from 2019

Net Income

Up

$440,174

Up $248,786 (+130%) from 2019

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2018: $153,168Liabilities 2018: $37,330Net Assets 2018: $115,8382018Assets 2019: $499,978Liabilities 2019: $163,700Net Assets 2019: $336,2782019Assets 2020: $1,403,410Liabilities 2020: $476,975Net Assets 2020: $926,4352020Assets 2021: $5,873,351Liabilities 2021: $967,144Net Assets 2021: $4,906,2072021Assets 2022: $6,849,429Liabilities 2022: $2,064,199Net Assets 2022: $4,785,2302022Assets 2023: $8,983,619Liabilities 2023: $2,424,943Net Assets 2023: $6,558,6762023Assets 2024: $10,157,075Liabilities 2024: $3,066,231Net Assets 2024: $7,090,8442024

Highlighted filing

2020

Assets$1,403,410
Liabilities$476,975
Net Assets$926,435

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $358,021Expenses 2018: $270,389Net Income 2018: $87,6322018Revenue 2019: $678,396Expenses 2019: $487,008Net Income 2019: $191,3882019Revenue 2020: $1,373,131Expenses 2020: $932,957Net Income 2020: $440,1742020Revenue 2021: $5,683,544Expenses 2021: $1,705,129Net Income 2021: $3,978,4152021Revenue 2022: $2,463,785Expenses 2022: $2,486,064Net Income 2022: -$22,2792022Revenue 2023: $5,460,830Expenses 2023: $3,711,746Net Income 2023: $1,749,0842023Revenue 2024: $3,858,866Expenses 2024: $3,329,325Net Income 2024: $529,5412024

Highlighted filing

2020

Revenue$1,373,131
Expenses$932,957
Net Income$440,174
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jun 3, 2021
Return Version
2019v5.2
Gross Receipts
$1,373,131
Mission and Program Overview

Mission

The primary mission of the organization is provisioning persons in our community that lack housing with such housing in a number of formats, including very low cost permanent housing, transitional housing, emergency cold weather shelters, low barrier shelters for people with mental issues, addictions, or pets, day centers, tiny house neighborhoods, and clean, safe, and legal camping areas.

This orgnization was formed to ensure that every person in our local community has access to basic shelter and sanitation by helping to make available a full range of shelter options, including very low cost permanent housing, transitional housing, emergency cold weather shelters, low barrier shelters for people with mental health issues, addictions, or pets, day centers, tiny house neighborhoods, and clean, safe, and legal camping areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$202,489$848,102▲ $645,613
Investments Other Securities-$197,013-
Cash and Non-Interest-Bearing Accounts$251,370$184,463▼ $66,907
Pledges and Grants Receivable$11,631$88,842▲ $77,211
Inventories for Sale or Use$2,863$3,073▲ $210
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$499,978$1,403,410▲ $903,432
Other Assets Total$31,625$81,917▲ $50,292
Liabilities
Other Liabilities$162,583$507,891▲ $345,308
Accounts Payable and Accrued Expenses$1,117$-30,916▼ $32,033
Total Liabilities$163,700$476,975▲ $313,275
Net Assets / Fund Balance
Total Net Assets Fund Balance$336,278$926,435▲ $590,157
Total Liabilities and Net Assets / Fund Balance$499,978$1,403,410▲ $903,432

Asset Categories

AssetBook ValueDepreciationBasis
Land$524,219-$524,219
Buildings$229,431$8,863$238,294
Equipment$94,452$18,805$113,257
Other Land Buildings-$0$0
Other Assets Org$18,547--
Other Securities$197,013--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bill KurnizkiPresident
Alan MittmanVice President
Charles WithunBoard Member
Dan JosephBoard Member
Gregory HubbellBoard Member
Kathy WeeksBoard Member
Lorraine ForsterBoard Member
Robert TrauschBoard Member
Ron AkerBoard Member
Stevi MittmanBoard Member
Nancy ParkSecretary
Sheldon PraiserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$895,510
Program Service Revenue
$460,349
Investment Income
$0
Other Revenue
$17,272
All Other Contributions
$702,450
Change in Net Assets
$440,174

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$348,909Thrift Store Value
Total Noncash Contributions$348,909-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$803,948
Salaries, Compensation, and Employee Benefits$122,925
Total Fundraising Expense$30,046
Grants and Similar Amounts Paid$6,084
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$456,352$528$820$457,700
Other Salaries and Wages$122,925--$122,925
Fees for Services Other$37,826$42$14,909$52,777
All Other Expenses$30,516$406$6,321$37,243
Other Expenses$21,303$15$2,005$23,308
Information Technology$21,114$99-$21,213
Depreciation Depletion$18,652--$18,652
Insurance$16,854$310-$17,164
Interest$13,564--$13,564
Grants to Domestic Orgs$6,084--$6,084
Advertising-$14$5,872$5,886
Fees for Services Accounting-$231-$231
Conferences and Meetings--$30$30
Total Functional Expenses$901,152$1,759$30,046$932,957
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Safe Space Winter ShelterChico, CA-Used to Transport Goods.$600
CHICO WOMENS' CLUBChico, CA-Host Donation.$551
Trinity Methodist ChurchChico, CA-Host Donation$100
Shalom Free ClinicChico, CA-Host Donation$25
Chico High SchoolChico, CA-Grant to Support Sober Graduation Night.-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,638
Fundraising Direct Expenses$0
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
Loan From Praiser Chat 4$97,773
Loan From Kurnizki Chat 21$71,429
Loan From Praiser Chat 21$71,429
Rental Security Deposits$52,730
Loan From Praiser Chat 36$47,946
Loan From Weeks Chat 36$47,946
Champ Reserve Fund$38,000
Loan From Johnson/trausch Chat 4$24,443
Loan From Kurnizki Chat 4$24,443
Credit Cards$15,101
Golden Valley Bank Ppp Loan$12,413
Payroll Taxes$3,909
Loans From Trustee or Employee$329
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Section B, line 11B

Form 990 is available to anyone requesting it.

Form 990, Part VI, Section C, line 18

The organizations Form 990 is available upon request via the orgnization's website.

Form 990, Part VI, Section C, line 19

The organizations's governing documents are available upon request via the organization's website.

Filing and Contact Details

Filer

Filer Name
Chico Housing Action Team
EIN
46-5487014
Phone
5302282458
Address
PO BOX 4868, CHICO, CA 95927
Doing Business As
Chat

Signing Officer

Name
Sheldon Praiser
Title
Treasurer
Phone
5305915655
Signed
2021-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheldon Praiser
Formed
2014
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
45

Preparer

Firm
John Burge CPA
Address
17 Williamsburg Lane, Chico, CA 95926
Preparer
John D Burge
Phone
5303423680
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

Campfire housing access model program (champ) was instituted in the fiscal year to meet the housing and other needs of those affected by the campfire of late 2017.

Form 990, Part XI, line 9:

Prior period adjustment -45344.

Raw XML AppendixShowing 400 of 532 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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IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLES & MATERIALS - D
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE COST ALL
IRS990/OtherExpensesGrp/FundraisingAmt089
IRS990/OtherExpensesGrp/FundraisingAmt12005
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115
IRS990/OtherExpensesGrp/ProgramServicesAmt064556
IRS990/OtherExpensesGrp/ProgramServicesAmt163074
IRS990/OtherExpensesGrp/ProgramServicesAmt228332
IRS990/OtherExpensesGrp/ProgramServicesAmt321303
IRS990/OtherExpensesGrp/TotalAmt064670
IRS990/OtherExpensesGrp/TotalAmt163089
IRS990/OtherExpensesGrp/TotalAmt228421
IRS990/OtherExpensesGrp/TotalAmt323308
IRS990/OtherLiabilitiesGrp/BOYAmt0162583
IRS990/OtherLiabilitiesGrp/EOYAmt0507891
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER SOURCE INCOME
IRS990/OtherRevenueMiscGrp/Desc1SALE OF ASSETS
IRS990/OtherRevenueMiscGrp/Desc2OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012363
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1202
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012363
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2202
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0700
IRS990/OtherRevenueTotalAmt01634
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0122925
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122925
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011631
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt088842
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHELDON PRAISER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RELATED SALES
IRS990/ProgramServiceRevenueGrp/Desc1COST OF GOODS SOLD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0460539
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0460539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-190
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0371309
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0335
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0430213
IRS990/PYOtherRevenueAmt0215
IRS990/PYProgramServiceRevenueAmt0306872
IRS990/PYRevenuesLessExpensesAmt0191388
IRS990/PYSalariesCompEmpBnftPaidAmt056460
IRS990/PYTotalExpensesAmt0487008
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0678396
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0440174
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01095218
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01373131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0678396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0358021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0193903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02657930
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02657930
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01373131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0678396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0358021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0193903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054479
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02657930
IRS990ScheduleA/TotalSupportAmt02657930
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0229431
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08863
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0238294
IRS990ScheduleD/EquipmentGrp/BookValueAmt094452
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018805
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113257
IRS990ScheduleD/LandGrp/BookValueAmt0524219
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0524219
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt058370
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt218547
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENTAL SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UNDEPOSITED FUNDS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt152730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt371429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt471429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt515101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt612413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt724443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt824443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt997773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1047946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1147946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1238000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RENTAL SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOANS FROM TRUSTEE OR EMPLOYEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LOAN FROM KURNIZKI CHAT 21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4LOAN FROM PRAISER CHAT 21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6GOLDEN VALLEY BANK PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7LOAN FROM JOHNSON/TRAUSCH CHAT 4
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8LOAN FROM KURNIZKI CHAT 4
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9LOAN FROM PRAISER CHAT 4
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc10LOAN FROM PRAISER CHAT 36
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc11LOAN FROM WEEKS CHAT 36
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc12CHAMP RESERVE FUND
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0197013
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SHORT-TERM MONEY MARKET
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0848102
IRS990ScheduleD/TotalBookValueOtherAssetsAmt081917
IRS990ScheduleD/TotalBookValueSecuritiesAmt0197013
IRS990ScheduleD/TotalLiabilityAmt0507891
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0600
IRS990ScheduleI/RecipientTable/CashGrantAmt1551
IRS990ScheduleI/RecipientTable/CashGrantAmt225
IRS990ScheduleI/RecipientTable/CashGrantAmt3100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt04808
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0GMC BOX TRUCK

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