Civic Intelligence

Innovations Housing Inc.

990 • Fiscal year 2014 • EIN 68-0316090

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 01, 2014

Organization Profilewww.innovationhousing.com
PO Box 99184696099-1846

(530) 949-8630

Siviq Scores

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

Liabilities / Assets

55th percentile

0.15x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.79x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$100,000

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 36.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

29th percentile

-2.6%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-1.6%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,472,496

Down $39,503 (-2.6%) from 2013

Net Assets

Down

$1,256,042

Down $77,874 (-5.8%) from 2013

Liabilities

Up

$216,454

Up $38,371 (+22%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin10th percentile

Revenue

$272,392

No earlier filing loaded for comparison.

Expenses

Up

$350,266

Up $89,437 (+34%) from 2013

Net Income

-$77,874

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,695,123Liabilities 2011: $226,252Net Assets 2011: $1,468,8712011Assets 2012: $1,460,201Liabilities 2012: $190,330Net Assets 2012: $1,269,8712012Assets 2013: $1,511,999Liabilities 2013: $178,083Net Assets 2013: $1,333,9162013Assets 2014: $1,472,496Liabilities 2014: $216,454Net Assets 2014: $1,256,0422014Assets 2015: $1,385,564Liabilities 2015: $218,463Net Assets 2015: $1,167,1012015Assets 2016: $1,308,988Liabilities 2016: $227,858Net Assets 2016: $1,081,1302016Assets 2017: $1,337,258Liabilities 2017: $207,157Net Assets 2017: $1,130,1012017Assets 2018: $1,501,562Liabilities 2018: $262,525Net Assets 2018: $1,239,0372018Assets 2019: $906,479Liabilities 2019: $8,831Net Assets 2019: $897,6482019Assets 2020: $738,193Liabilities 2020: $123Net Assets 2020: $738,0702020Assets 2021: $559,554Liabilities 2021: $0Net Assets 2021: $559,5542021Assets 2022: $460,961Liabilities 2022: $3,509Net Assets 2022: $457,4522022Assets 2023: $323,098Liabilities 2023: $0Net Assets 2023: $323,0982023Assets 2024: $260,863Net Assets 2024: $260,8632024Assets 2025: $176,360Net Assets 2025: $176,3602025

Highlighted filing

2014

Assets$1,472,496
Liabilities$216,454
Net Assets$1,256,042
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $342,372Expenses 2011: $396,575Net Income 2011: -$54,2032011Revenue 2012: $281,466Expenses 2012: $485,245Net Income 2012: -$203,7792012Expenses 2013: $260,8292013Revenue 2014: $272,392Expenses 2014: $350,266Net Income 2014: -$77,8742014Revenue 2015: $258,068Expenses 2015: $347,009Net Income 2015: -$88,9412015Revenue 2016: $258,807Expenses 2016: $344,778Net Income 2016: -$85,9712016Revenue 2017: $342,542Expenses 2017: $293,571Net Income 2017: $48,9712017Revenue 2018: $381,143Expenses 2018: $272,207Net Income 2018: $108,9362018Revenue 2019: $375,443Expenses 2019: $716,832Net Income 2019: -$341,3892019Revenue 2020: $67,318Expenses 2020: $226,896Net Income 2020: -$159,5782020Revenue 2021: $47,786Expenses 2021: $226,302Net Income 2021: -$178,5162021Revenue 2022: $154,625Expenses 2022: $370,917Net Income 2022: -$216,2922022Revenue 2023: $96,162Expenses 2023: $254,963Net Income 2023: -$158,8012023Revenue 2024: $25,758Expenses 2024: $87,993Net Income 2024: -$62,2352024Revenue 2025: $83,970Expenses 2025: $168,473Net Income 2025: -$84,5032025

Highlighted filing

2014

Revenue$272,392
Expenses$350,266
Net Income-$77,874
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 1, 2014
Return Version
2013v3.1
Gross Receipts
$630,665
Mission and Program Overview

Mission

(1) Develops, manages and maintains a variety of green, affordable housing types for a wide range of low-income people. (2) Promotes the use of innovative and sustainable building materials and techniques. (3) Empowers low-income people to become economically self-sufficient.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,194,678$1,159,092▼ $35,586
Cash and Non-Interest-Bearing Accounts$187,000$232,285▲ $45,285
Prepaid Expenses and Deferred Charges$28,029--
Accounts Receivable$59,991$2,660▼ $57,331
Total Assets$1,511,999$1,472,496▼ $39,503
Other Assets Total$42,301$78,459▲ $36,158
Liabilities
Deferred Revenue$172,000$210,600▲ $38,600
Accounts Payable and Accrued Expenses$6,083$5,854▼ $229
Total Liabilities$178,083$216,454▲ $38,371
Net Assets / Fund Balance
Unrestricted Net Assets$1,333,916$1,256,042▼ $77,874
Total Net Assets Fund Balance$1,333,916$1,256,042▼ $77,874
Total Liabilities and Net Assets / Fund Balance$1,511,999$1,472,496▼ $39,503

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$994,227$49,610$1,043,837
Land$161,593-$161,593
Equipment$3,272$2,244$5,516
Other Assets Org$78,459--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James G KoenigsaeckerPresident & CEOFT$100,000$100,000

Board Members and Trustees

NameTitle
David TwymanDirector
Jeff WorthingtonDirector
Jim WarnemuendeDirector
John CunnighamDirector
Terry TopolskiDirector
Margaret LongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,389
Program Service Revenue
$0
Investment Income
$3,836
Other Revenue
$236,167
All Other Contributions
$31,906
Change in Net Assets
$-77,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,947
Salaries, Compensation, and Employee Benefits$137,319
Total Fundraising Expense$32,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,000$25,000$25,000$100,000
Insurance-$45,635-$45,635
Depreciation Depletion-$37,382-$37,382
All Other Expenses-$21,777$7,056$28,833
Other Salaries and Wages-$26,595-$26,595
Fees for Services Accounting-$17,040-$17,040
Payroll Taxes-$10,724-$10,724
Information Technology-$8,387-$8,387
Other Expenses$27,814$7,110-$7,110
Conferences and Meetings-$5,679-$5,679
Fees for Services Other-$1,660-$1,660
Office Expenses-$640-$640
Fees for Services Legal-$594-$594
Total Functional Expenses$77,814$240,396$32,056$350,266
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$567,000
Fundraising Direct Expenses$358,273
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$567,000$567,000$108,273$458,727
Total Events$567,000$567,000$358,273$208,727
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 governing body review Part VI line 11

“The form is presented to our board of directors at regularly scheduled meetings for review.”

Conflict of interest policy compliance Part VI line 12C

“The officers of the entity review all contracts and transactions for potential conflicts on an ongoing basis.”

CEO executive director top management comp Part VI line 15A

“The CEO's compensation was and is set by the board of directors using comparative salary data from guidestar.”

Other officer or key employee compensation Part VI line 15B

“None. If needed would be set in similar fashion to the CEO's compensation.”

Governing documents etc available to public Part VI line 19

“Governing documents are on file at the corporation's office available weekdays during normal business hours. Form 990 is also available at www.guidestar.org.”

Filing and Contact Details

Filer

EIN
68-0316090

Signing Officer

Name
James G Koenigsaecker
Title
CEO
Phone
5309498630
Signed
2014-11-01
Discuss with paid preparer
No

Organization Details

Principal Officer
James G Koenigsaecker
Formed
1996
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
25

Preparer

Preparer
Jessica Tegerstrand CPA
Phone
5309414749
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IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0731046
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0731046
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71960
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0325799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0307464
IRS990ScheduleA/Total509Grp/TotalAmt02100514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0602742
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0281466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0338674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01052233
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02919113
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0994227
IRS990ScheduleD/BuildingsGrp/DepreciationAmt049610
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01043837
IRS990ScheduleD/EquipmentGrp/BookValueAmt03272
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02244
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05516
IRS990ScheduleD/LandGrp/BookValueAmt0161593
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0161593
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt078459
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BIG
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01159092
IRS990ScheduleD/TotalBookValueOtherAssetsAmt078459
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0250000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0250000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0358273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0567000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0567000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0567000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0567000
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0208727
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0108273
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0108273
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form is presented to our board of directors at regularly scheduled meetings for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The officers of the entity review all contracts and transactions for potential conflicts on an ongoing basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The CEO's compensation was and is set by the board of directors using comparative salary data from guidestar.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3None. If needed would be set in similar fashion to the CEO's compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are on file at the corporation's office available weekdays during normal business hours. Form 990 is also available at www.guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0352274887
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0ConstructionRetail
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10Building Innovations Group
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt055480
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0-20057
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine10PO Box 991846
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0Redding
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode0960991846
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01472496
IRS990/TotalAssetsGrp/BOYAmt01511999
IRS990/TotalAssetsGrp/EOYAmt01472496
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032389
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032056
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0240396
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077814
IRS990/TotalFunctionalExpensesGrp/TotalAmt0350266
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0178083
IRS990/TotalLiabilitiesEOYAmt0216454
IRS990/TotalLiabilitiesGrp/BOYAmt0178083
IRS990/TotalLiabilitiesGrp/EOYAmt0216454
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01333916
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01256042
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt077814
IRS990/TotalReportableCompFromOrgAmt0100000
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,472,496
Liabilities
$216,454
Net assets
$1,256,042
Revenue
$272,392
Expenses
$350,266
Net income
-$77,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.08$0.17$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.03$0.09$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.10$0.25$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.15$0.37$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.05$0.23$0.18
2020Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.07$0.23$0.16
2019Summary only. Only limited summary data is available for this year.$0.91$0.01$0.90$0.38$0.72$0.34
2018Summary only. Only limited summary data is available for this year.$1.50$0.26$1.24$0.38$0.27$0.11
2017Summary only. Only limited summary data is available for this year.$1.34$0.21$1.13$0.34$0.29$0.05
2016Summary only. Only limited summary data is available for this year.$1.31$0.23$1.08$0.26$0.34$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.22$1.17$0.26$0.35$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.22$1.26$0.27$0.35$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.18$1.33$0.26
2012Summary only. Only limited summary data is available for this year.$1.46$0.19$1.27$0.28$0.49$0.20
2011Summary only. Only limited summary data is available for this year.$1.70$0.23$1.47$0.34$0.40$0.05