Civic Intelligence

San Geronimo Valley Affordable Housing Association

990 • Fiscal year 2020 • EIN 68-0004389

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

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

0.90x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

8.30x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

58th percentile

9.6%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

29th percentile

-0.7%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$2,539,107

Down $18,637 (-0.7%) from 2019

Net Assets

Up

$242,892

Up $22,319 (+10%) from 2019

Liabilities

Down

$2,296,215

Down $40,956 (-1.8%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin58th percentile

Revenue

Down

$276,740

Down $81,969 (-23%) from 2019

Expenses

Down

$250,221

Down $60,593 (-19%) from 2019

Net Income

Down

$26,519

Down $21,376 (-45%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2020

Assets$2,539,107
Liabilities$2,296,215
Net Assets$242,892
Open 2020 Filing

Operations Trend

Revenue Growth21st 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

2020

Revenue$276,740
Expenses$250,221
Net Income$26,519
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
Gross Receipts
$276,740
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$2,304,767$2,283,187▼ $21,580
Cash and Non-Interest-Bearing Accounts$198,419$198,814▲ $395
Savings and Temporary Cash Investments-$50,015-
Pledges and Grants Receivable$47,580--
Prepaid Expenses and Deferred Charges$6,978$6,878▼ $100
Accounts Receivable-$213-
Total Assets$2,557,744$2,539,107▼ $18,637
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,332,736$2,290,605▼ $42,131
Other Liabilities$4,435$5,610▲ $1,175
Total Liabilities$2,337,171$2,296,215▼ $40,956
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$220,573$242,892▲ $22,319
Total Net Assets Fund Balance$220,573$242,892▲ $22,319
Total Liabilities and Net Assets / Fund Balance$2,557,744$2,539,107▼ $18,637

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,445,000-$1,445,000
Other Land Buildings$697,026$170,438$867,464
Buildings$141,161$209,827$350,988
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Kit KraussCo-chair
Maya GladsternCo-chair
MARGARET O'BRIENVice Chair
Joe WalshDirector
Laura ShermanDirector
Suzanne SadowskyDirector
Howie CortSecretary
Louis RosenbaumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,701
Program Service Revenue
$218,024
Investment Income
$15
Other Revenue
$0
All Other Contributions
$58,701
Change in Net Assets
$26,519

Audited Revenue Reconciliation

Revenue per Audited Statements
$276,740
Total Revenue per Audited Statements
$276,740
Total Revenue per Form 990
$276,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,349
Salaries, Compensation, and Employee Benefits$70,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$74,874--$74,874
Other Salaries and Wages$30,312$34,503-$64,815
Interest$13,162--$13,162
Fees for Services Other$12,940--$12,940
Insurance$9,100$271-$9,371
All Other Expenses$6,467$1,788-$8,255
Payroll Taxes$2,928$3,129-$6,057
Office Expenses$1,600$4,101-$5,701
Other Expenses$2,813$2,115-$2,813
Fees for Services Accounting$1,200$300-$1,500
Travel$773$39-$812
Total Functional Expenses$203,975$46,246$0$250,221

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$250,221
Total Expenses per Audited Statements$250,221
Total Expenses per Form 990$250,221
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$4,210
Prepaid Rents$1,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Kit Krauss
Title
Co-chair
Phone
4154884890
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kit Krauss
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
6

Preparer

Firm
Ruth L Zamist Crtp
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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,539,107
Liabilities
$2,296,215
Net assets
$242,892
Revenue
$276,740
Expenses
$250,221
Net income
$26,519
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits