Civic Intelligence

Kavanah

990 • Fiscal year 2018 • EIN 47-4498187

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileKAVANAH.ORG
6507 Pacific AveStockton, CA 95207

(916) 869-5599

Siviq Scores

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

Liabilities / Assets

90th percentile

0.88x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

4.66x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

2nd percentile

-46%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Revenue Growth

2nd percentile

-79%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,282,972

Down $3,049,327 (-70%) from 2017

Net Assets

Up

$153,305

Up $2,441 (+1.6%) from 2017

Liabilities

Down

$1,129,667

Down $3,051,768 (-73%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin53rd percentile

Revenue

Down

$242,238

Down $7,958,765 (-97%) from 2017

Expenses

Down

$232,620

Down $8,058,687 (-97%) from 2017

Net Income

Up

$9,618

Up $99,922 (+111%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2018

Assets$1,282,972
Liabilities$1,129,667
Net Assets$153,305
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

2018

Revenue$242,238
Expenses$232,620
Net Income$9,618
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$4,123,643
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$442,599$1,170,823▲ $728,224
Cash and Non-Interest-Bearing Accounts$213,090$44,930▼ $168,160
Intangible Assets$8,144$7,518▼ $626
Accounts Receivable$3,065$0▼ $3,065
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$4,332,299$1,282,972▼ $3,049,327
Other Assets Total$3,665,401$59,701▼ $3,605,700
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,957,146$1,121,225▼ $2,835,921
Accounts Payable and Accrued Expenses$112,112$7,402▼ $104,710
Other Liabilities$112,177$1,040▼ $111,137
Total Liabilities$4,181,435$1,129,667▼ $3,051,768
Net Assets / Fund Balance
Unrestricted Net Assets$133,837$135,300▲ $1,463
Temporarily Rstr Net Assets$17,027$18,005▲ $978
Total Net Assets Fund Balance$150,864$153,305▲ $2,441
Total Liabilities and Net Assets / Fund Balance$4,332,299$1,282,972▼ $3,049,327

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$258,343$29,321$287,664
Buildings$911,883$6,581$183,964
Equipment$597$366$963
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jim Quaschnick JrPresident
Sergei KucherVice President
Michael EstesDirector
Lisa QuaschnickSecretary

Highest Paid Contractors

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

Revenue Composition

Contributions and Grants
$24,947
Program Service Revenue
$0
Investment Income
$197,000
Other Revenue
$20,291
All Other Contributions
$24,947
Change in Net Assets
$9,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,971
Salaries, Compensation, and Employee Benefits$50,649
Total Fundraising Expense$4,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,010--$48,010
Depreciation Depletion-$17,120-$17,120
All Other Expenses$2,168$8,951$4,091$15,210
Fees for Services Legal-$11,626-$11,626
Other Expenses$11,756$10,297-$10,297
Insurance-$6,641-$6,641
Interest$3,710--$3,710
Payroll Taxes$2,639--$2,639
Office Expenses-$493-$493
Advertising-$485-$485
Total Functional Expenses$172,916$55,613$4,091$232,620
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$1,040
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
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
6507 PACIFIC AVE, STOCKTON, CA 95207

Signing Officer

Name
Jim Quaschnick Jr
Title
President
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Quaschnick Jr
Legal Domicile
CA
Voting Board Members
2
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
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“OTHER DECREASE = -$7177”

Raw XML AppendixShowing 400 of 411 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt063425
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09168
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06808471
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt063425
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015810
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt063425
IRS990ScheduleA/TotalSupportAmt072593
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0911883
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06581
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0734500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0183964
IRS990ScheduleD/EquipmentGrp/BookValueAmt0597
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0366
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0963
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0258343
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029321
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0287664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01170823
IRS990ScheduleD/TotalLiabilityAmt01040
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/ExplanationTxt3OTHER DECREASE = -$7177
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt018005
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04332299
IRS990/TotalAssetsEOYAmt01282972
IRS990/TotalAssetsGrp/BOYAmt04332299
IRS990/TotalAssetsGrp/EOYAmt01282972
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024947
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04091
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055613
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172916
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232620
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04181435
IRS990/TotalLiabilitiesEOYAmt01129667
IRS990/TotalLiabilitiesGrp/BOYAmt04181435
IRS990/TotalLiabilitiesGrp/EOYAmt01129667
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0150864
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0153305
IRS990/TotalProgramServiceExpensesAmt0172916
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0217291
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242238
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04332299
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01282972
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0133837
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0135300
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06507 PACIFIC AVE 311
IRS990/USAddress/CityNm0STOCKTON
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095207
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0KAVANAH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM QUASCHNICK JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAVANAH
ReturnHeader/Filer/BusinessNameControlTxt0KAVA
ReturnHeader/Filer/EIN0474498187
ReturnHeader/Filer/PhoneNum09168695599
ReturnHeader/Filer/USAddress/AddressLine1Txt06507 PACIFIC AVE
ReturnHeader/Filer/USAddress/CityNm0STOCKTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095207
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471245518
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R SCOTT MONTGOMERY CPA PC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,282,972
Liabilities
$1,129,667
Net assets
$153,305
Revenue
$242,238
Expenses
$232,620
Net income
$9,618
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