Civic Intelligence

Kavanah

990 • Fiscal year 2016 • EIN 47-4498187

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileKAVANAH.ORG
4704 Roseville RoadNorth Highlands, CA 95660

(916) 869-5599

Siviq Scores

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

Liabilities / Assets

90th percentile

0.94x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.74x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

53rd percentile

3.0%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$4,453,191

Up $3,711,526 (+500%) from 2015

Net Assets

Up

$246,607

Up $174,105 (+240%) from 2015

Liabilities

Up

$4,206,584

Up $3,537,421 (+529%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin53rd percentile

Revenue

Up

$5,714,272

Up $4,581,462 (+404%) from 2015

Expenses

Up

$5,540,167

Up $4,479,859 (+423%) from 2015

Net Income

Up

$174,105

Up $101,603 (+140%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2015: $741,665Liabilities 2015: $669,163Net Assets 2015: $72,5022015Assets 2016: $4,453,191Liabilities 2016: $4,206,584Net Assets 2016: $246,6072016Assets 2017: $4,332,299Liabilities 2017: $4,181,435Net Assets 2017: $150,8642017Assets 2018: $1,282,972Liabilities 2018: $1,129,667Net Assets 2018: $153,3052018

Highlighted filing

2016

Assets$4,453,191
Liabilities$4,206,584
Net Assets$246,607
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2015: $1,132,810Expenses 2015: $1,060,308Net Income 2015: $72,5022015Revenue 2016: $5,714,272Expenses 2016: $5,540,167Net Income 2016: $174,1052016Revenue 2017: $8,201,003Expenses 2017: $8,291,307Net Income 2017: -$90,3042017Revenue 2018: $242,238Expenses 2018: $232,620Net Income 2018: $9,6182018

Highlighted filing

2016

Revenue$5,714,272
Expenses$5,540,167
Net Income$174,105
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$5,714,272
Mission and Program Overview

Mission

To provide affordable, energy efficient housing for our veterans, hope for the sexually exploited,basic needs for refugees escaping war-torn regions, and opportunities for people striving to regain the basic neccessities of life in order to restore hope in themselves and their future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$279,175-
Accounts Receivable$1,191$113,318▲ $112,127
Cash and Non-Interest-Bearing Accounts$142,303$58,565▼ $83,738
Intangible Assets-$8,770-
Savings and Temporary Cash Investments-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$741,665$4,453,191▲ $3,711,526
Other Assets Total$598,171$3,993,363▲ $3,395,192
Liabilities
Mortgage Notes Payable Secured by Investment Property$657,363$4,110,960▲ $3,453,597
Accounts Payable and Accrued Expenses$11,800$95,624▲ $83,824
Total Liabilities$669,163$4,206,584▲ $3,537,421
Net Assets / Fund Balance
Unrestricted Net Assets$56,692$230,797▲ $174,105
Temporarily Rstr Net Assets$15,810$15,810→ $0
Total Net Assets Fund Balance$72,502$246,607▲ $174,105
Total Liabilities and Net Assets / Fund Balance$741,665$4,453,191▲ $3,711,526

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$279,175$8,489$287,664
Other Assets Org$3,666,572--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jim Quaschnick JrPresidentFT$90,000$90,000
Sergei KucherVice PresidentFT$84,194$84,194
Lisa QuaschnickSecretaryFT$33,968$33,968
Michael EstesDirectorFT$30,194$30,194

Highest Paid Contractors

ContractorServicesLocationCompensation
Solid Construction & Design INCConstruction2751 LAND AVE STE B, Sacramento, CA 95815-
Revenue and Support

Revenue Composition

Contributions and Grants
$22,668
Program Service Revenue
$5,685,600
Investment Income
$133
Other Revenue
$5,871
All Other Contributions
$22,668
Change in Net Assets
$174,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,230,850
Salaries, Compensation, and Employee Benefits$302,017
Grants and Similar Amounts Paid$7,300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$238,356-$238,356
Interest$187,972$2,199-$190,171
All Other Expenses$126,139$13,593-$139,732
Other Salaries and Wages-$47,273-$47,273
Other Expenses$42,182--$42,182
Payroll Taxes-$16,388-$16,388
Insurance$8,159$2,045-$10,204
Depreciation Depletion-$9,115-$9,115
Fees for Services Management-$8,168-$8,168
Occupancy-$7,498-$7,498
Grants to Domestic Orgs$7,300--$7,300
Office Expenses-$6,979-$6,979
Advertising-$5,079-$5,079
Fees for Services Other$5,000--$5,000
Fees for Services Accounting-$1,400-$1,400
Total Functional Expenses$5,182,074$358,093$0$5,540,167
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
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The officers Jim Quaschnick, Jr. and Lisa Quaschnick are married.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Kavanah
EIN
47-4498187
Phone
9168695599
Address
4704 ROSEVILLE ROAD, NORTH HIGHLANDS, CA 95660

Signing Officer

Name
Jim Quaschnick Jr
Title
President
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Quaschnick Jr
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
3

Preparer

Firm
R Scott Montgomery CPA Pc
Address
4815 LAGUNA PARK DR STE B4, ELK GROVE, CA 95758
Preparer
R Scott Montgomery
Phone
9166616978
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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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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt038478
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015810
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038478
IRS990ScheduleA/TotalSupportAmt038611
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0324900
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11641
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2250
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33666572
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS ON CONSTRUCTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MATERIALS ON HAND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3WORK IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0279175
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08489
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0287664
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0279175
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03993363
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The officers Jim Quaschnick, Jr. and Lisa Quaschnick are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
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 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt015810
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015810
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0741665
IRS990/TotalAssetsEOYAmt04453191
IRS990/TotalAssetsGrp/BOYAmt0741665
IRS990/TotalAssetsGrp/EOYAmt04453191
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022668
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0358093
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05182074
IRS990/TotalFunctionalExpensesGrp/TotalAmt05540167
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0669163
IRS990/TotalLiabilitiesEOYAmt04206584
IRS990/TotalLiabilitiesGrp/BOYAmt0669163
IRS990/TotalLiabilitiesGrp/EOYAmt04206584
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072502
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0246607
IRS990/TotalProgramServiceExpensesAmt05182074
IRS990/TotalProgramServiceRevenueAmt05685600
IRS990/TotalReportableCompFromOrgAmt0238356
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05691604
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05714272
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0741665
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04453191
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt056692
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0230797
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01053 PERAZZO CIRCLE
IRS990/USAddress/CityNm0FOLSOM
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095630
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0KAVANAH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM QUASCHNICK JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAVANAH
ReturnHeader/Filer/BusinessNameControlTxt0KAVA
ReturnHeader/Filer/EIN0474498187
ReturnHeader/Filer/PhoneNum09168695599
ReturnHeader/Filer/USAddress/AddressLine1Txt04704 ROSEVILLE ROAD
ReturnHeader/Filer/USAddress/CityNm0NORTH HIGHLANDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095660
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R SCOTT MONTGOMERY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04815 LAGUNA PARK DR STE B4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELK GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095758
ReturnHeader/PreparerPersonGrp/PhoneNum09166616978
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R Scott Montgomery
ReturnHeader/ReturnTs02017-05-15T13:46:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,453,191
Liabilities
$4,206,584
Net assets
$246,607
Revenue
$5,714,272
Expenses
$5,540,167
Net income
$174,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.28$1.13$0.15$0.24$0.23$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.33$4.18$0.15$8.20$8.29$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.45$4.21$0.25$5.71$5.54$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.67$0.07$1.13$1.06$0.07