Civic Intelligence

San Geronimo Valley Affordable Housing Association

990 • Fiscal year 2017 • EIN 68-0004389

Jan 01, 2017 to Dec 31, 2017 • Filed on May 18, 2018

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

91st percentile

0.96x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

11.06x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

25th percentile

-6.6%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

44th percentile

1.4%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$2,584,515

Up $35,478 (+1.4%) from 2016

Net Assets

Down

$98,424

Down $14,875 (-13%) from 2016

Liabilities

Up

$2,486,091

Up $50,353 (+2.1%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin25th percentile

Revenue

Up

$224,845

Up $25,199 (+13%) from 2016

Expenses

Up

$239,720

Up $69,809 (+41%) from 2016

Net Income

Down

-$14,875

Down $44,610 (-150%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2017

Assets$2,584,515
Liabilities$2,486,091
Net Assets$98,424
Open 2017 Filing

Operations Trend

Revenue Growth65th 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

2017

Revenue$224,845
Expenses$239,720
Net Income-$14,875
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 18, 2018
Return Version
2017v2.3
Gross Receipts
$224,845
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$1,647,989$1,767,252▲ $119,263
Prepaid Expenses and Deferred Charges$542,055$239,581▼ $302,474
Cash and Non-Interest-Bearing Accounts$224,853$165,252▼ $59,601
Total Assets$2,549,037$2,584,515▲ $35,478
Other Assets Total$134,140$412,430▲ $278,290
Liabilities
Other Liabilities$2,435,551$2,398,321▼ $37,230
Accounts Payable and Accrued Expenses$187$87,770▲ $87,583
Total Liabilities$2,435,738$2,486,091▲ $50,353
Net Assets / Fund Balance
Unrestricted Net Assets$107,744$87,314▼ $20,430
Temporarily Rstr Net Assets$5,555$11,110▲ $5,555
Total Net Assets Fund Balance$113,299$98,424▼ $14,875
Total Liabilities and Net Assets / Fund Balance$2,549,037$2,584,515▲ $35,478

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,445,000-$1,445,000
Buildings$176,715$174,273$350,988
Other Land Buildings$145,537$4,166$149,703
Other Assets Org$412,430--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$30,231
Program Service Revenue
$194,614
Investment Income
$0
Other Revenue
$0
All Other Contributions
$30,231
Change in Net Assets
$-14,875

Audited Revenue Reconciliation

Revenue per Audited Statements
$224,845
Total Revenue per Audited Statements
$224,845
Total Revenue per Form 990
$224,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,203
Salaries, Compensation, and Employee Benefits$33,517
Total Fundraising Expense$970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$56,217--$56,217
Other Salaries and Wages$30,474--$30,474
All Other Expenses$15,402$618-$16,020
Depreciation Depletion$15,498--$15,498
Insurance$7,629--$7,629
Other Expenses$7,200--$7,200
Fees for Services Other$5,000--$5,000
Payroll Taxes$3,043--$3,043
Office Expenses$1,571$135$970$2,676
Conferences and Meetings$2,297--$2,297
Fees for Services Accounting$820--$820
Occupancy$550--$550
Total Functional Expenses$237,997$753$970$239,720

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$239,720
Total Expenses per Audited Statements$239,720
Total Expenses per Form 990$239,720
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$1,213,983
Mortgage Payable$607,574
Loan Payable - Workforce$324,000
Loan Payable - Marin County$205,000
Mortgage Payable - Sage Lane$43,404
Tenant Deposits$4,360
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, 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
2018-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Sadowsky
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0669488
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0412430
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04166
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt443404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt54360
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MORTGAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOAN PAYABLE - WORKFORCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LOAN PAYABLE - MARIN COUNTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4MORTGAGE PAYABLE - SAGE LANE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5TENANT DEPOSITS
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01767252
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0412430
IRS990ScheduleD/TotalExpensesPerForm990Amt0239720
IRS990ScheduleD/TotalLiabilityAmt02398321
IRS990ScheduleD/TotalRevenuePerForm990Amt0224845
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0224845
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt030231
IRS990/TotalEmployeeCnt04
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0753
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0237997
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt02486091
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IRS990/TotalProgramServiceRevenueAmt0194614
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02549037
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0107744
IRS990/UnrestrictedNetAssetsGrp/EOYAmt087314
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE SADOWSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04154884890
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN GERONIMO VALLEY AFFORDABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOUSING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SANG
ReturnHeader/Filer/EIN0680004389
ReturnHeader/Filer/PhoneNum04154884890
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 152
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.236.115.116
ReturnHeader/FilingSecurityInformation/IPDt02018-05-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:33:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUTH L ZAMIST CPA

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,584,515
Liabilities
$2,486,091
Net assets
$98,424
Revenue
$224,845
Expenses
$239,720
Net income
-$14,875
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