Civic Intelligence

San Geronimo Valley Affordable Housing Association

990 • Fiscal year 2018 • EIN 68-0004389

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 10, 2019

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

0.93x

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

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

Liabilities / Revenue

97th percentile

7.86x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

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

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.

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

Asset Growth

38th percentile

-1.7%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

34%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$2,539,835

Down $44,680 (-1.7%) from 2017

Net Assets

Up

$172,678

Up $74,254 (+75%) from 2017

Liabilities

Down

$2,367,157

Down $118,934 (-4.8%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin73rd percentile

Revenue

Up

$301,233

Up $76,388 (+34%) from 2017

Expenses

Up

$254,629

Up $14,909 (+6.2%) from 2017

Net Income

Up

$46,604

Up $61,479 (+413%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2018

Assets$2,539,835
Liabilities$2,367,157
Net Assets$172,678
Open 2018 Filing

Operations Trend

Revenue Growth83rd 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

2018

Revenue$301,233
Expenses$254,629
Net Income$46,604
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 10, 2019
Return Version
2018v3.1
Gross Receipts
$301,233
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,767,252$2,337,313▲ $570,061
Cash and Non-Interest-Bearing Accounts$165,252$184,378▲ $19,126
Prepaid Expenses and Deferred Charges$239,581$18,144▼ $221,437
Total Assets$2,612,165$2,539,835▼ $72,330
Other Assets Total$440,080--
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,393,961$2,362,797▼ $31,164
Accounts Payable and Accrued Expenses$87,770--
Other Liabilities$4,360$4,360→ $0
Total Liabilities$2,486,091$2,367,157▼ $118,934
Net Assets / Fund Balance
Unrestricted Net Assets$114,964$156,013▲ $41,049
Temporarily Rstr Net Assets$11,110$16,665▲ $5,555
Total Net Assets Fund Balance$126,074$172,678▲ $46,604
Total Liabilities and Net Assets / Fund Balance$2,612,165$2,539,835▼ $72,330

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,445,000-$1,445,000
Other Land Buildings$727,449$42,325$769,774
Buildings$164,864$186,124$350,988
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Suzanne SadowskyChair
Kit KraussVice Chair
Maya GladsternVice Chair
Joe WalshDirector
Laura ShermanDirector
Sally PennypackerDirector
Howie CortSecretary
Dahlia KamesarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,303
Program Service Revenue
$208,930
Investment Income
$0
Other Revenue
$0
All Other Contributions
$92,303
Change in Net Assets
$46,604

Audited Revenue Reconciliation

Revenue per Audited Statements
$301,233
Total Revenue per Audited Statements
$301,233
Total Revenue per Form 990
$301,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,419
Salaries, Compensation, and Employee Benefits$50,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$50,919--$50,919
Depreciation Depletion$50,010--$50,010
Other Salaries and Wages$29,581$15,868-$45,449
All Other Expenses$15,847$1,896-$17,743
Insurance$7,012--$7,012
Office Expenses$1,985$4,680-$6,665
Other Expenses$3,658$1,962-$5,620
Fees for Services Other$5,000--$5,000
Payroll Taxes$3,052$1,709-$4,761
Fees for Services Accounting$1,660--$1,660
Conferences and Meetings$660$93-$753
Total Functional Expenses$228,421$26,208$0$254,629

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$254,629
Total Expenses per Audited Statements$254,629
Total Expenses per Form 990$254,629
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
Tenant Deposits$4,360
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, 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
2019-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Sadowsky
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
7

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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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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0186124
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0350988
IRS990ScheduleD/ExpensesSubtotalAmt0254629
IRS990ScheduleD/LandGrp/BookValueAmt01445000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01445000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0727449
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042325
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0769774
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IRS990ScheduleD/TotalLiabilityAmt04360
IRS990ScheduleD/TotalRevenuePerForm990Amt0301233
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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/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE SADOWSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04154884890
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN GERONIMO VALLEY AFFORDABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOUSING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SANG
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ReturnHeader/Filer/PhoneNum04154884890
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.236.115.116
ReturnHeader/FilingSecurityInformation/IPDt02019-06-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:49:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUTH L ZAMIST CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02337 FIFTH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAFAEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0949011003
ReturnHeader/PreparerPersonGrp/PhoneNum04154591077
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUTH L ZAMIST
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-15T15:49:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,539,835
Liabilities
$2,367,157
Net assets
$172,678
Revenue
$301,233
Expenses
$254,629
Net income
$46,604
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