Civic Intelligence

Eah-San Pablo

990EZ • Fiscal year 2015 • EIN 68-0226642

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 17, 2016

2169 East Francisco Blvd Ste BSan Rafael, CA 94901

(415) 258-1800

Siviq Scores

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

Liabilities / Assets

99th percentile

11.44x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

100th percentile

16.86x

Higher debt load relative to revenue than 100% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

2nd percentile

-320%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$29,565

Up $2 (+0.0%) from 2014

Net Assets

-$308,651

No earlier filing loaded for comparison.

Liabilities

Up

$338,216

Up $64,132 (+23%) from 2014

Revenue

Up

$20,057

Up $1 (+0.0%) from 2014

Expenses

Up

$84,187

Up $2,604 (+3.2%) from 2014

Net Income

Down

-$64,130

Down $2,603 (-4.2%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $445,371Liabilities 2011: $96,8942011Assets 2012: $38,343Liabilities 2012: $162,3072012Assets 2013: $29,561Liabilities 2013: $212,555Net Assets 2013: -$182,9942013Assets 2014: $29,563Liabilities 2014: $274,0842014Assets 2015: $29,565Liabilities 2015: $338,216Net Assets 2015: -$308,6512015Assets 2016: $29,068Liabilities 2016: $405,071Net Assets 2016: -$376,0032016Assets 2017: $40,112Liabilities 2017: $485,804Net Assets 2017: -$445,6922017Assets 2018: $57,424Liabilities 2018: $576,756Net Assets 2018: -$519,3322018Assets 2019: $28,076Liabilities 2019: $623,624Net Assets 2019: -$595,5482019Assets 2020: $27,078Liabilities 2020: $702,049Net Assets 2020: -$674,9712020Assets 2021: $26,580Liabilities 2021: $784,319Net Assets 2021: -$757,7392021Assets 2022: $26,057Liabilities 2022: $870,080Net Assets 2022: -$844,0232022Assets 2023: $25,622Liabilities 2023: $1,095,3792023Assets 2024: $45,753Liabilities 2024: $1,290,388Net Assets 2024: -$1,244,6352024

Highlighted filing

2015

Assets$29,565
Liabilities$338,216
Net Assets-$308,651

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $20,059Expenses 2011: $74,379Net Income 2011: -$54,3202011Revenue 2012: $20,052Expenses 2012: $492,493Net Income 2012: -$472,4412012Revenue 2013: $20,052Expenses 2013: $79,082Net Income 2013: -$59,0302013Revenue 2014: $20,056Expenses 2014: $81,583Net Income 2014: -$61,5272014Revenue 2015: $20,057Expenses 2015: $84,187Net Income 2015: -$64,1302015Revenue 2016: $20,058Expenses 2016: $87,410Net Income 2016: -$67,3522016Revenue 2017: $20,058Expenses 2017: $89,747Net Income 2017: -$69,6892017Revenue 2018: $20,071Expenses 2018: $93,711Net Income 2018: -$73,6402018Revenue 2019: $20,076Expenses 2019: $96,292Net Income 2019: -$76,2162019Revenue 2020: $20,080Expenses 2020: $99,503Net Income 2020: -$79,4232020Revenue 2021: $20,081Expenses 2021: $102,849Net Income 2021: -$82,7682021Revenue 2022: $20,084Expenses 2022: $106,368Net Income 2022: -$86,2842022Revenue 2023: $20,173Expenses 2023: $245,907Net Income 2023: -$225,7342023Revenue 2024: $887,625Expenses 2024: $1,062,503Net Income 2024: -$174,8782024

Highlighted filing

2015

Revenue$20,057
Expenses$84,187
Net Income-$64,130
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 17, 2016
Return Version
2015v2.0
Gross Receipts
$20,057
Mission and Program Overview

Mission

To perform the charitable functions of and carry out the charitable purposes of eah, inc., a california nonprofit public benefit corporation, the supported organization. Eah, inc.'s mission is to provide low-income housing.

To perform the charitable functions of and carry out the charitable purposes of eah, inc., a california nonprofit public benefit corporation, the supported organization. Eah, inc.'s mission is to provid low-income housing.

Program Services

DescriptionGrantsExpenses
THE CORPORATION SERVES AS A GENERAL PARTNER FOR A PARTNERSHIP WHICH PROVIDES 54 UNITS OF LOW-INCOME HOUSING FOR ELDERLY/HANDICAPPED PERSONS IN SAN PABLO, CALIFORNIA.$84,187-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY MURTAGHPresident-$0--
LAURA HALLSecretary-$0--
ALVIN BONNETTV.P./Treas-$0--
Filing and Contact Details

Filer

Filer Name
EAH-San Pablo
EIN
68-0226642
Phone
4152581800
Address
2169 East Francisco Blvd Ste B, San Rafael, CA 94901

Signing Officer

Name
Laura Hall
Title
Secretary
Signed
2016-06-17
Discuss with paid preparer
Yes

Preparer

Firm
Spiteri Narasky & Daley LLP
Address
1024 Country Club Dr, Moraga, CA 94556
Preparer
Claude A Persons
Phone
9253762195
Supplemental Narrative

Additional Explanations

Other Expenses.1

Ptnrship - allocable share exp $64187

Other Expenses.2

Partnership mgt fee $20000

Other Assets.1

PARTNERSHIP MGMT FEES A/R - Beginning $20000 PARTNERSHIP MGMT FEES A/R - Ending $20000

Total Liabilities.1

PTNRSHP - DEFICIT CAPITAL ACCT - Beginning $254084 PTNRSHP - DEFICIT CAPITAL ACCT - Ending $318216

Total Liabilities.2

PARTNERSHIP MGMT FEES PAYABLE - Beginning $20000 PARTNERSHIP MGMT FEES PAYABLE - Ending $20000

Changes to Organizing or Governing Documents

On october 27, 2015, the articles of incorporation were amended to change section iii(a) to the following:"the specific purpose of the corporation is to perform the charitable functions of and carry out the charitable purposes of eah, inc., a california nonprofit public benefit corporation ("eah"). The corportation is a supporting organization controlled by eah, as specified in section 509(a)(3) of the internal revenue code (the "code")."and section iii(c) to the following:"the board of directors of the corporation shall determine the amount and the nature of the support to be provided to eah."

Raw XML Appendix148 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0EAH INC
IRS990EZ/BooksInCareOfDetail/PhoneNum04152581800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02169 E FRANCISCO BLVD STE B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN RAFAEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09563
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09565
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0true
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-64130
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029563
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029565
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt020057
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-244521
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-308651
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-244521
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-308651
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY MURTAGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALVIN BONNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2V.P./TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020000
IRS990EZ/OtherExpensesTotalAmt084187
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PERFORM THE CHARITABLE FUNCTIONS OF AND CARRY OUT THE CHARITABLE PURPOSES OF EAH, INC., A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION, THE SUPPORTED ORGANIZATION. EAH, INC.'S MISSION IS TO PROVID LOW-INCOME HOUSING.
IRS990EZ/ProgramServiceRevenueAmt020055
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CORPORATION SERVES AS A GENERAL PARTNER FOR A PARTNERSHIP WHICH PROVIDES 54 UNITS OF LOW-INCOME HOUSING FOR ELDERLY/HANDICAPPED PERSONS IN SAN PABLO, CALIFORNIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt084187
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0274084
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0338216
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084187
IRS990EZ/TotalProgramServiceExpensesAmt084187
IRS990EZ/TotalRevenueAmt020057
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0941699153
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt064130
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0EAH INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt064130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PTNRSHIP - ALLOCABLE SHARE EXP $64187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PARTNERSHIP MGT FEE $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PARTNERSHIP MGMT FEES A/R - Beginning $20000 PARTNERSHIP MGMT FEES A/R - Ending $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PTNRSHP - DEFICIT CAPITAL ACCT - Beginning $254084 PTNRSHP - DEFICIT CAPITAL ACCT - Ending $318216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PARTNERSHIP MGMT FEES PAYABLE - Beginning $20000 PARTNERSHIP MGMT FEES PAYABLE - Ending $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ON OCTOBER 27, 2015, THE ARTICLES OF INCORPORATION WERE AMENDED TO CHANGE SECTION III(A) TO THE FOLLOWING:"THE SPECIFIC PURPOSE OF THE CORPORATION IS TO PERFORM THE CHARITABLE FUNCTIONS OF AND CARRY OUT THE CHARITABLE PURPOSES OF EAH, INC., A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION ("EAH"). THE CORPORTATION IS A SUPPORTING ORGANIZATION CONTROLLED BY EAH, AS SPECIFIED IN SECTION 509(A)(3) OF THE INTERNAL REVENUE CODE (THE "CODE")."AND SECTION III(C) TO THE FOLLOWING:"THE BOARD OF DIRECTORS OF THE CORPORATION SHALL DETERMINE THE AMOUNT AND THE NATURE OF THE SUPPORT TO BE PROVIDED TO EAH."
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Changes to Organizing or Governing Documents
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAH-San Pablo
ReturnHeader/Filer/BusinessNameControlTxt0EAH-
ReturnHeader/Filer/EIN0680226642
ReturnHeader/Filer/PhoneNum04152581800
ReturnHeader/Filer/USAddress/AddressLine1Txt02169 East Francisco Blvd Ste B
ReturnHeader/Filer/USAddress/CityNm0San Rafael
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Spiteri Narasky & Daley LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01024 Country Club Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Moraga
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094556
ReturnHeader/PreparerPersonGrp/PhoneNum09253762195
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Claude A Persons
ReturnHeader/ReturnTs02016-06-20T14:46:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$1.29$1.24$0.89$1.06$0.17
2023Summary only. Only limited summary data is available for this year.$0.03$1.10$0.02$0.25$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.87$0.84$0.02$0.11$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.78$0.76$0.02$0.10$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.70$0.67$0.02$0.10$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.62$0.60$0.02$0.10$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.58$0.52$0.02$0.09$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.49$0.45$0.02$0.09$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.41$0.38$0.02$0.09$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.34$0.31$0.02$0.08$0.06
2014Summary only. Only limited summary data is available for this year.$0.03$0.27$0.02$0.08$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.21$0.18$0.02$0.08$0.06
2012Summary only. Only limited summary data is available for this year.$0.04$0.16$0.02$0.49$0.47
2011Summary only. Only limited summary data is available for this year.$0.45$0.10$0.02$0.07$0.05