Civic Intelligence

San Geronimo Valley Affordable Housing Association

990 • Fiscal year 2016 • EIN 68-0004389

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 07, 2017

Organization ProfileN/A
PO Box 152Woodacre, CA 94973

(415) 488-4890

Siviq Scores

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

Liabilities / Assets

90th percentile

0.96x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

12.20x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.5%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$2,549,037

Up $333,919 (+15%) from 2015

Net Assets

Up

$113,299

Up $29,735 (+36%) from 2015

Liabilities

Up

$2,435,738

Up $304,184 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin75th percentile

Revenue

Up

$199,646

Up $6,711 (+3.5%) from 2015

Expenses

Up

$169,911

Up $47,512 (+39%) from 2015

Net Income

Down

$29,735

Down $40,801 (-58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $303,575Liabilities 2012: $264,0702012Assets 2013: $287,148Liabilities 2013: $260,6182013Assets 2014: $275,796Liabilities 2014: $257,7962014Assets 2015: $2,215,118Liabilities 2015: $2,131,554Net Assets 2015: $83,5642015Assets 2016: $2,549,037Liabilities 2016: $2,435,738Net Assets 2016: $113,2992016Assets 2017: $2,584,515Liabilities 2017: $2,486,091Net Assets 2017: $98,4242017Assets 2018: $2,539,835Liabilities 2018: $2,367,157Net Assets 2018: $172,6782018Assets 2019: $2,557,744Liabilities 2019: $2,337,171Net Assets 2019: $220,5732019Assets 2020: $2,539,107Liabilities 2020: $2,296,215Net Assets 2020: $242,8922020Assets 2021: $2,565,139Liabilities 2021: $2,268,784Net Assets 2021: $296,3552021Assets 2022: $2,488,906Liabilities 2022: $2,241,859Net Assets 2022: $247,0472022Assets 2023: $3,250,950Liabilities 2023: $3,059,484Net Assets 2023: $191,4662023Assets 2024: $3,049,782Liabilities 2024: $2,983,699Net Assets 2024: $66,0832024

Highlighted filing

2016

Assets$2,549,037
Liabilities$2,435,738
Net Assets$113,299
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $41,400Expenses 2012: $52,996Net Income 2012: -$11,5962012Revenue 2013: $41,400Expenses 2013: $54,375Net Income 2013: -$12,9752013Revenue 2014: $57,146Expenses 2014: $65,676Net Income 2014: -$8,5302014Revenue 2015: $192,935Expenses 2015: $122,399Net Income 2015: $70,5362015Revenue 2016: $199,646Expenses 2016: $169,911Net Income 2016: $29,7352016Revenue 2017: $224,845Expenses 2017: $239,720Net Income 2017: -$14,8752017Revenue 2018: $301,233Expenses 2018: $254,629Net Income 2018: $46,6042018Revenue 2019: $358,709Expenses 2019: $310,814Net Income 2019: $47,8952019Revenue 2020: $276,740Expenses 2020: $250,221Net Income 2020: $26,5192020Revenue 2021: $315,173Expenses 2021: $261,710Net Income 2021: $53,4632021Revenue 2022: $293,697Expenses 2022: $341,505Net Income 2022: -$47,8082022Revenue 2023: $385,800Expenses 2023: $441,381Net Income 2023: -$55,5812023Revenue 2024: $310,966Expenses 2024: $436,353Net Income 2024: -$125,3872024

Highlighted filing

2016

Revenue$199,646
Expenses$169,911
Net Income$29,735
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 7, 2017
Return Version
2016v3.0
Gross Receipts
$199,646
Mission and Program Overview

Mission

The mission of the san geronimo valley affordable housing association is to create, preserve and manage affordable housing in the san geronimo valley and beyond.

The mission of the san geronimo valley affordable housing association is to create, preserve and manage affordable housing in the san geronimo valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,645,417$1,647,989▲ $2,572
Prepaid Expenses and Deferred Charges$535,040$542,055▲ $7,015
Cash and Non-Interest-Bearing Accounts$20,826$224,853▲ $204,027
Accounts Receivable$4,087--
Total Assets$2,215,118$2,549,037▲ $333,919
Other Assets Total$9,748$134,140▲ $124,392
Liabilities
Other Liabilities$2,131,548$2,435,551▲ $304,003
Accounts Payable and Accrued Expenses$6$187▲ $181
Total Liabilities$2,131,554$2,435,738▲ $304,184
Net Assets / Fund Balance
Unrestricted Net Assets$3,722$107,744▲ $104,022
Temporarily Rstr Net Assets$79,842$5,555▼ $74,287
Total Net Assets Fund Balance$83,564$113,299▲ $29,735
Total Liabilities and Net Assets / Fund Balance$2,215,118$2,549,037▲ $333,919

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,445,000-$1,445,000
Buildings$188,566$162,422$350,988
Other Land Buildings$14,423$519$14,942
Other Assets Org$134,140--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Suzanne SadowskyChair
Bill BlantonVice Chair
Howie CortDirector
Joe DowneyDirector
Joe WalshDirector
Laura ShermanDirector
Maya GladsternDirector
Mike CusickDirector
Reede StocktonDirector
Kit KraussSecretary
Dahlia KamesarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,038
Program Service Revenue
$189,608
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,038
Change in Net Assets
$29,735

Audited Revenue Reconciliation

Revenue per Audited Statements
$199,646
Total Revenue per Audited Statements
$199,646
Total Revenue per Form 990
$199,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,332
Salaries, Compensation, and Employee Benefits$39,579
Total Fundraising Expense$1,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$46,419--$46,419
Other Salaries and Wages$36,379--$36,379
Depreciation Depletion$12,355--$12,355
All Other Expenses$10,763$97$1,205$12,065
Insurance$8,978--$8,978
Payroll Taxes$3,200--$3,200
Other Expenses$3,047$200-$3,047
Office Expenses$2,001--$2,001
Fees for Services Accounting$1,858--$1,858
Fees for Services Legal$1,218--$1,218
Advertising$631--$631
Conferences and Meetings$378--$378
Total Functional Expenses$168,409$297$1,205$169,911

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$169,911
Total Expenses per Audited Statements$169,911
Total Expenses per Form 990$169,911
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$1,238,718
Mortgage Payable$617,198
Loan Payable - Workforce$324,000
Loan Payable - Marin County$205,000
Mortgage Payable - Sage Lane$46,850
Tenant Deposits$3,785
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
San Geronimo Valley Affordable
EIN
68-0004389
Phone
4154884890
Address
PO BOX 152, WOODACRE, CA 94973

Signing Officer

Name
Suzanne Sadowsky
Title
Chair
Phone
4154884890
Signed
2017-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Sadowsky
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
4

Preparer

Firm
Ruth L Zamist CPA
Address
2337 FIFTH AVENUE, SAN RAFAEL, CA 94901-1003
Preparer
Ruth L Zamist
Phone
4154591077
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE SADOWSKY
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ReturnHeader/Filer/BusinessNameControlTxt0SANG
ReturnHeader/Filer/EIN0680004389
ReturnHeader/Filer/PhoneNum04154884890
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,549,037
Liabilities
$2,435,738
Net assets
$113,299
Revenue
$199,646
Expenses
$169,911
Net income
$29,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$2.98$0.07$0.31$0.44$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.25$3.06$0.19$0.39$0.44$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.49$2.24$0.25$0.29$0.34$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.57$2.27$0.30$0.32$0.26$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.54$2.30$0.24$0.28$0.25$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.56$2.34$0.22$0.36$0.31$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.54$2.37$0.17$0.30$0.25$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.58$2.49$0.10$0.22$0.24$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.55$2.44$0.11$0.20$0.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.22$2.13$0.08$0.19$0.12$0.07
2014Summary only. Only limited summary data is available for this year.$0.28$0.26$0.06$0.07$0.01
2013Summary only. Only limited summary data is available for this year.$0.29$0.26$0.04$0.05$0.01
2012Summary only. Only limited summary data is available for this year.$0.30$0.26$0.04$0.05$0.01