Civic Intelligence

Housing California

990 • Fiscal year 2013 • EIN 68-0133565

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization Profilewww.housingca.org

View Organization Page

900 J Street Second FloorSacramento, CA 95814

(916) 447-0503

Siviq Scores

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

Liabilities / Assets

56th percentile

0.17x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

75th percentile

$105,768

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

3rd percentile

-35%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

$349,793

No earlier filing loaded for comparison.

Net Assets

$290,614

No earlier filing loaded for comparison.

Liabilities

$59,179

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin15th percentile

Revenue

$1,065,383

No earlier filing loaded for comparison.

Expenses

$1,253,758

No earlier filing loaded for comparison.

Net Income

-$188,375

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $349,793Liabilities 2013: $59,179Net Assets 2013: $290,6142013Assets 2014: $451,833Liabilities 2014: $84,409Net Assets 2014: $367,4242014Assets 2015: $334,326Liabilities 2015: $56,780Net Assets 2015: $277,5462015Assets 2016: $633,379Liabilities 2016: $60,370Net Assets 2016: $573,0092016Assets 2017: $893,191Liabilities 2017: $70,433Net Assets 2017: $822,7582017Assets 2018: $1,051,967Liabilities 2018: $87,867Net Assets 2018: $964,1002018Assets 2019: $3,467,704Liabilities 2019: $633,155Net Assets 2019: $2,834,5492019Assets 2020: $3,408,115Liabilities 2020: $795,099Net Assets 2020: $2,613,0162020Assets 2021: $3,178,663Liabilities 2021: $429,368Net Assets 2021: $2,749,2952021Assets 2022: $4,422,972Liabilities 2022: $407,122Net Assets 2022: $4,015,8502022Assets 2023: $7,497,778Liabilities 2023: $825,500Net Assets 2023: $6,672,2782023Assets 2024: $7,356,138Liabilities 2024: $556,350Net Assets 2024: $6,799,7882024

Highlighted filing

2013

Assets$349,793
Liabilities$59,179
Net Assets$290,614
Open 2013 Filing

Operations Trend

Revenue Growth20th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $1,065,383Expenses 2013: $1,253,758Net Income 2013: -$188,3752013Revenue 2014: $1,394,177Expenses 2014: $1,317,367Net Income 2014: $76,8102014Revenue 2015: $1,155,817Expenses 2015: $1,245,695Net Income 2015: -$89,8782015Revenue 2016: $1,538,414Expenses 2016: $1,242,951Net Income 2016: $295,4632016Revenue 2017: $1,490,088Expenses 2017: $1,240,339Net Income 2017: $249,7492017Revenue 2018: $1,681,828Expenses 2018: $1,540,486Net Income 2018: $141,3422018Revenue 2019: $4,174,113Expenses 2019: $2,303,664Net Income 2019: $1,870,4492019Revenue 2020: $1,796,373Expenses 2020: $2,017,906Net Income 2020: -$221,5332020Revenue 2021: $2,583,516Expenses 2021: $2,447,237Net Income 2021: $136,2792021Revenue 2022: $4,491,921Expenses 2022: $3,225,366Net Income 2022: $1,266,5552022Revenue 2023: $6,865,389Expenses 2023: $4,204,955Net Income 2023: $2,660,4342023Revenue 2024: $4,189,730Expenses 2024: $4,041,870Net Income 2024: $147,8602024

Highlighted filing

2013

Revenue$1,065,383
Expenses$1,253,758
Net Income-$188,375
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$1,065,383
Mission and Program Overview

Mission

Housing California is the leading voice in California's capitol to prevent and end homelessness and increase the variety and supply of safe, stable, accessible and permanently affordable homes in vibrant, inclusive, and prosperous communities.

Housing California is the leading voice in California's Capitol on affordable homes and budget policy for homeless and low-income people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$125,000$125,000→ $0
Pledges and Grants Receivable$208,500$97,000▼ $111,500
Savings and Temporary Cash Investments$150,914$90,067▼ $60,847
Prepaid Expenses and Deferred Charges$53,749$30,543▼ $23,206
Land, Buildings, and Equipment, Net$2,258$1,921▼ $337
Accounts Receivable-$570-
Cash and Non-Interest-Bearing Accounts-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$541,988$349,793▼ $192,195
Other Assets Total$1,567$4,692▲ $3,125
Liabilities
Accounts Payable and Accrued Expenses$62,999$59,179▼ $3,820
Total Liabilities$62,999$59,179▼ $3,820
Net Assets / Fund Balance
Temporarily Rstr Net Assets$376,921$208,056▼ $168,865
Unrestricted Net Assets$102,068$82,558▼ $19,510
Total Net Assets Fund Balance$478,989$290,614▼ $188,375
Total Liabilities and Net Assets / Fund Balance$541,988$349,793▼ $192,195

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$602$20,766$21,368
Other Land Buildings$1,319$18,205$19,524
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shamus RollerExecutive DirectorFT$105,768$105,768

Board Members and Trustees

NameTitle
Erin RankPresident
Cesar CovarrubiasVice President
Sharon RapportVice President
Alan GreenleeDirector
Amy AndersonDirector
Anne WilsonDirector
Christina LivingstonDirector
Deanne PearnDirector
Elissa DennisDirector
Joan LingDirector
Jose NunoDirector
Kalima RoseDirector
Karen FlockDirector
Maria CabildoDirector
Mariano DiazDirector
Michael LaneDirector
Rich GrossDirector
Rob WienerDirector
Stanley KeaslingDirector
Susan Riggs TinskyDirector
Zelenne CardenasDirector
Navneet GrewalSecretary
Valerie FeldmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$786,702
Program Service Revenue
$275,510
Investment Income
$3,171
Other Revenue
$0
All Other Contributions
$729,007
Change in Net Assets
$-188,375

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,065,383
Total Revenue per Audited Statements
$1,065,383
Total Revenue per Form 990
$1,065,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$685,663
Other Expenses$568,095
Total Fundraising Expense$44,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$386,249$50,074$22,215$458,538
Conferences and Meetings$222,409--$222,409
Fees for Services Other$104,369$12,900-$117,269
Current Officers, Directors, Trustees, and Key Employees$87,768$12,000$6,000$105,768
Travel$67,988$8,880$3,701$80,569
Other Employee Benefits$52,399$6,862$3,119$62,380
Occupancy$50,489$6,611$3,006$60,106
Payroll Taxes$36,733$4,810$2,187$43,730
Office Expenses$30,300$3,604$1,631$35,535
Fees for Services Accounting-$23,798-$23,798
Pension Plan Contributions$12,808$1,677$762$15,247
Information Technology$9,665$1,266$576$11,507
Insurance$3,791$496$226$4,513
Other Expenses$613$80$37$730
Depreciation Depletion$284$53-$337
Total Functional Expenses$1,075,038$134,273$44,447$1,253,758

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,253,758
Total Expenses per Audited Statements$1,253,758
Total Expenses per Form 990$1,253,758
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
RcacBoard memberNote receivableNo$125,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A PDF copy of Form 990 is emailed to the board of directors prior to submission to the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“An annual disclosure statement is signed.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation from comparable organizations is reviewed in determining salary levels.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

EIN
68-0133565
Phone
9164470503

Signing Officer

Name
Shamus Roller
Title
Executive Director
Signed
2014-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shamus Roller
Formed
1988
Legal Domicile
CA
Voting Board Members
24
Independent Board Members
23
Employees
8
Volunteers
40

Preparer

Preparer
Richard E Watson Jr
Phone
9166060552
Raw XML AppendixShowing 400 of 671 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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IRS990/Form990PartVIISectionAGrp/PersonNm12Joan Ling
IRS990/Form990PartVIISectionAGrp/PersonNm13Erin Rank
IRS990/Form990PartVIISectionAGrp/PersonNm14Kalima Rose
IRS990/Form990PartVIISectionAGrp/PersonNm15Jose Nuno
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IRS990/Form990PartVIISectionAGrp/PersonNm21Rob Wiener
IRS990/Form990PartVIISectionAGrp/PersonNm22Deanne Pearn
IRS990/Form990PartVIISectionAGrp/PersonNm23Shamus Roller
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Executive Dir.
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IRS990/MissionDesc0Housing California is the leading voice in California's Capitol on affordable homes and budget policy for homeless and low-income people. Its mission is to prevent homelessness and to increase the supply of decent, safe, accessible and permanently affordable homes for the homeless and very low-income Californians.
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IRS990/OtherExpensesGrp/FundraisingAmt1760
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IRS990/OtherExpensesGrp/ProgramServicesAmt09173
IRS990/OtherExpensesGrp/ProgramServicesAmt1613
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IRS990/OtherExpensesGrp/TotalAmt1760
IRS990/OtherExpensesGrp/TotalAmt2730
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050074
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0386249
IRS990/OtherSalariesAndWagesGrp/TotalAmt0458538
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0125000

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$349,793
Liabilities
$59,179
Net assets
$290,614
Revenue
$1,065,383
Expenses
$1,253,758
Net income
-$188,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.36$0.56$6.80$4.19$4.04$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.50$0.83$6.67$6.87$4.20$2.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.41$4.02$4.49$3.23$1.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.43$2.75$2.58$2.45$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.80$2.61$1.80$2.02$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.63$2.83$4.17$2.30$1.87
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.09$0.96$1.68$1.54$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.07$0.82$1.49$1.24$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.06$0.57$1.54$1.24$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.06$0.28$1.16$1.25$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.08$0.37$1.39$1.32$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.06$0.29$1.07$1.25$0.19