Civic Intelligence

Eah-San Pablo

990EZ • Fiscal year 2018 • EIN 68-0226642

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 16, 2019

Organization ProfileN/A
22 Pelican WaySan 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

10.04x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

28.74x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

2nd percentile

-367%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

83rd percentile

43%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

0.1%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$57,424

Up $17,312 (+43%) from 2017

Net Assets

Down

-$519,332

Down $73,640 (-17%) from 2017

Liabilities

Up

$576,756

Up $90,952 (+19%) from 2017

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin2nd percentile

Revenue

Up

$20,071

Up $13 (+0.1%) from 2017

Expenses

Up

$93,711

Up $3,964 (+4.4%) from 2017

Net Income

Down

-$73,640

Down $3,951 (-5.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2018

Assets$57,424
Liabilities$576,756
Net Assets-$519,332
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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

2018

Revenue$20,071
Expenses$93,711
Net Income-$73,640
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 16, 2019
Return Version
2018v3.1
Gross Receipts
$20,071
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.

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.$93,711-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHY MACYPresident-$0--
WELTON JORDANVice President-$0--
LAURA HALLSecretary-$0--
Filing and Contact Details

Filer

Filer Name
EAH-San Pablo
EIN
68-0226642
Phone
4152581800
Address
22 Pelican Way, San Rafael, CA 94901

Signing Officer

Name
Cathy Macy
Title
President
Signed
2019-08-16
Discuss with paid preparer
Yes

Preparer

Firm
Spiteri Narasky & Daley LLP
Address
1024 Country Club Dr, Moraga, CA 94556
Preparer
Brieanne E Fairley
Phone
9253762195
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Allocable share ps expenses $72711”

Other Expenses.2

“Partnership mgmt fees $20000”

Other Assets.1

“PARTNERSHIP MGMT FEES RECEIVABLE - Beginning $31041 PARTNERSHIP MGMT FEES RECEIVABLE - Ending $49350”

Total Liabilities.1

“INVESTMENT IN PS-NEGATIVE CAP ACCT - Beginning $454763 INVESTMENT IN PS-NEGATIVE CAP ACCT - Ending $527406”

Total Liabilities.2

“PARTNERSHIP MGMT FEES PAYABLE - Beginning $31041 PARTNERSHIP MGMT FEES PAYABLE - Ending $49350”

Raw XML Appendix147 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/AddressLine1Txt022 PELICAN WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN RAFAEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09071
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08074
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-73640
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040112
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057424
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt020071
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-445692
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-519332
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-445692
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-519332
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHY MACY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WELTON JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt031041
IRS990EZ/OtherAssetsTotalDetail/EOYAmt049350
IRS990EZ/OtherExpensesTotalAmt092711
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 PROVIDE LOW-INCOME HOUSING.
IRS990EZ/ProgramServiceRevenueAmt020068
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/GrantsAndAllocationsAmt093711
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0485804
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0576756
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093711
IRS990EZ/TotalProgramServiceExpensesAmt093711
IRS990EZ/TotalRevenueAmt020071
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/SupportAmt073640
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0EAH INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt073640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALLOCABLE SHARE PS EXPENSES $72711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PARTNERSHIP MGMT FEES $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PARTNERSHIP MGMT FEES RECEIVABLE - Beginning $31041 PARTNERSHIP MGMT FEES RECEIVABLE - Ending $49350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVESTMENT IN PS-NEGATIVE CAP ACCT - Beginning $454763 INVESTMENT IN PS-NEGATIVE CAP ACCT - Ending $527406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PARTNERSHIP MGMT FEES PAYABLE - Beginning $31041 PARTNERSHIP MGMT FEES PAYABLE - Ending $49350
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY MACY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAH-San Pablo
ReturnHeader/Filer/BusinessNameControlTxt0EAH-
ReturnHeader/Filer/EIN0680226642
ReturnHeader/Filer/PhoneNum04152581800
ReturnHeader/Filer/USAddress/AddressLine1Txt022 Pelican Way
ReturnHeader/Filer/USAddress/CityNm0San Rafael
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680199099
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/PreparerPersonNm0Brieanne E Fairley
ReturnHeader/ReturnTs02019-08-20T12:38:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$57,424
Liabilities
$576,756
Net assets
-$519,332
Revenue
$20,071
Expenses
$93,711
Net income
-$73,640
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
2018Detailed filing. Detailed filing data is available for this year.$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