Civic Intelligence

Nvcss Bechelli Lane Inc.

990 • Fiscal year 2014 • EIN 68-0379009

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 18, 2014

Organization ProfileN/A
2400 Washington Ave96001

(530) 247-3359

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$977,746

Down $33,465 (-3.3%) from 2013

Net Assets

Down

-$464,744

Down $32,681 (-7.6%) from 2013

Liabilities

Down

$1,442,490

Down $784 (-0.1%) from 2013

Revenue And Expenses

Revenue

Up

$89,572

Up $3,543 (+4.1%) from 2013

Expenses

Up

$122,253

Up $2,367 (+2.0%) from 2013

Net Income

Up

-$32,681

Up $1,176 (+3.5%) from 2013

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1,068,963Liabilities 2011: $1,441,356Net Assets 2011: -$372,3932011Assets 2012: $1,042,357Liabilities 2012: $1,440,563Net Assets 2012: -$398,2062012Assets 2013: $1,011,211Liabilities 2013: $1,443,274Net Assets 2013: -$432,0632013Assets 2014: $977,746Liabilities 2014: $1,442,490Net Assets 2014: -$464,7442014Assets 2015: $957,021Liabilities 2015: $1,442,713Net Assets 2015: -$485,6922015Assets 2016: $933,833Liabilities 2016: $1,442,938Net Assets 2016: -$509,1052016Assets 2017: $917,446Liabilities 2017: $1,440,273Net Assets 2017: -$522,8272017Assets 2018: $874,577Liabilities 2018: $1,443,557Net Assets 2018: -$568,9802018Assets 2019: $838,971Liabilities 2019: $1,440,893Net Assets 2019: -$601,9222019Assets 2020: $818,714Liabilities 2020: $1,444,354Net Assets 2020: -$625,6402020Assets 2021: $800,585Liabilities 2021: $1,440,431Net Assets 2021: -$639,8462021Assets 2022: $776,292Liabilities 2022: $1,441,532Net Assets 2022: -$665,2402022Assets 2023: $736,170Liabilities 2023: $1,450,864Net Assets 2023: -$714,6942023Assets 2024: $708,783Liabilities 2024: $1,453,974Net Assets 2024: -$745,1912024Assets 2025: $680,285Liabilities 2025: $1,453,492Net Assets 2025: -$773,2072025

Highlighted filing

2014

Assets$977,746
Liabilities$1,442,490
Net Assets-$464,744
Open 2014 Filing

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $83,224Expenses 2011: $119,909Net Income 2011: -$36,6852011Expenses 2012: $107,4012012Revenue 2013: $86,029Expenses 2013: $119,886Net Income 2013: -$33,8572013Revenue 2014: $89,572Expenses 2014: $122,253Net Income 2014: -$32,6812014Revenue 2015: $94,475Expenses 2015: $115,423Net Income 2015: -$20,9482015Revenue 2016: $99,411Expenses 2016: $122,824Net Income 2016: -$23,4132016Revenue 2017: $104,827Expenses 2017: $118,549Net Income 2017: -$13,7222017Revenue 2018: $104,111Expenses 2018: $150,264Net Income 2018: -$46,1532018Revenue 2019: $106,991Expenses 2019: $139,933Net Income 2019: -$32,9422019Revenue 2020: $111,805Expenses 2020: $135,523Net Income 2020: -$23,7182020Revenue 2021: $112,913Expenses 2021: $127,119Net Income 2021: -$14,2062021Revenue 2022: $114,073Expenses 2022: $139,467Net Income 2022: -$25,3942022Revenue 2023: $115,051Expenses 2023: $164,505Net Income 2023: -$49,4542023Revenue 2024: $122,297Expenses 2024: $152,794Net Income 2024: -$30,4972024Revenue 2025: $132,629Expenses 2025: $160,645Net Income 2025: -$28,0162025

Highlighted filing

2014

Revenue$89,572
Expenses$122,253
Net Income-$32,681
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 18, 2014
Return Version
2013v3.0
Gross Receipts
$89,572
Mission and Program Overview

Mission

To provide affordable housing for special needs populations in our communities.

To provide affordable housing for special needs population in our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$879,067$845,005▼ $34,062
Savings and Temporary Cash Investments$126,964$127,692▲ $728
Cash and Non-Interest-Bearing Accounts$5,180$5,049▼ $131
Total Assets$1,011,211$977,746▼ $33,465
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,432,700$1,432,700→ $0
Other Liabilities$6,027$5,680▼ $347
Accounts Payable and Accrued Expenses$4,547$4,110▼ $437
Total Liabilities$1,443,274$1,442,490▼ $784
Net Assets / Fund Balance
Unrestricted Net Assets$-432,063$-464,744▼ $32,681
Total Net Assets Fund Balance$-432,063$-464,744▼ $32,681
Total Liabilities and Net Assets / Fund Balance$1,011,211$977,746▼ $33,465

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$712,139$650,329$1,362,468
Land$132,866-$132,866
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dr David GasmanPresident
Mike EvansVice President
Dick GreenDirector
Scott ShoffnerDirector
John KennySecretary
Keith HuntingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$89,415
Investment Income
$157
Other Revenue
$0
Change in Net Assets
$-32,681

Audited Revenue Reconciliation

Revenue per Audited Statements
$89,572
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$89,572
Total Revenue per Form 990
$89,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,998
Salaries, Compensation, and Employee Benefits$10,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$34,062--$34,062
Fees for Services Management-$14,616-$14,616
Other Salaries and Wages$8,182--$8,182
Fees for Services Accounting-$7,990-$7,990
Insurance-$6,404-$6,404
Fees for Services Legal$3,794--$3,794
Office Expenses$3,641--$3,641
Other Employee Benefits$1,087--$1,087
Payroll Taxes$986--$986
Other Expenses$892--$892
All Other Expenses$240--$240
Conferences and Meetings$230--$230
Total Functional Expenses$93,243$29,010$0$122,253

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$122,253
Total Expenses per Audited Statements$122,253
Total Expenses per Form 990$122,253
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Security Deposits$5,680
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Property management responsibilities are delegated to nvcss through a property management agreement.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the finance director and housing director and then is presented to the housing board for review prior to submission.”

Form 990, Part VI, Section B, Line 12C

“The policy is reviewed at the annual board meeting and the conflict of interest form is distributed and returned with signatures.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
68-0379009
Phone
5302473359

Signing Officer

Name
Bobbi Sawtelle
Title
Executive Director
Phone
5302473359
Signed
2014-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr David Gasman
Formed
1996
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
4

Preparer

Preparer
Robert Griffith
Phone
5302412515
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization analyzes tax positions taken in previously filed returns and tax positions expected to be taken in future returns. Based on this analysis, a liability is recorded if uncertain tax benefits have been received. The organization's practice is to recognize interest and penalties, if any, related to uncertain tax positions in tax expense. The organization believes that it has appropriate support for any tax positions taken, accordingly, management believes there are no uncertain tax positions that are material to the financial statements.”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt089572
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ANALYZES TAX POSITIONS TAKEN IN PREVIOUSLY FILED RETURNS AND TAX POSITIONS EXPECTED TO BE TAKEN IN FUTURE RETURNS. BASED ON THIS ANALYSIS, A LIABILITY IS RECORDED IF UNCERTAIN TAX BENEFITS HAVE BEEN RECEIVED. THE ORGANIZATION'S PRACTICE IS TO RECOGNIZE INTEREST AND PENALTIES, IF ANY, RELATED TO UNCERTAIN TAX POSITIONS IN TAX EXPENSE. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, ACCORDINGLY, MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0845005
IRS990ScheduleD/TotalExpensesPerForm990Amt0122253
IRS990ScheduleD/TotalLiabilityAmt05680
IRS990ScheduleD/TotalRevenuePerForm990Amt089572
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt089572
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0122253
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROPERTY MANAGEMENT RESPONSIBILITIES ARE DELEGATED TO NVCSS THROUGH A PROPERTY MANAGEMENT AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE FINANCE DIRECTOR AND HOUSING DIRECTOR AND THEN IS PRESENTED TO THE HOUSING BOARD FOR REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY IS REVIEWED AT THE ANNUAL BOARD MEETING AND THE CONFLICT OF INTEREST FORM IS DISTRIBUTED AND RETURNED WITH SIGNATURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10NORTHERN VALLEY CATHOLIC SOCIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0200984601
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVE THE UNMET NEEDS OF ALL PEOPLE IN OUR COMMUNITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine102400 WASHINGTON AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0REDDING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode096001
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt014616
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt18182
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt211788
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0% OF RENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ALLOCATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ALLOCATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10NORTHERN VALLEY CATHOLIC SOCIAL SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11NORTHERN VALLEY CATHOLIC SOCIAL SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12NORTHERN VALLEY CATHOLIC SOCIAL SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01011211
IRS990/TotalAssetsEOYAmt0977746
IRS990/TotalAssetsGrp/BOYAmt01011211
IRS990/TotalAssetsGrp/EOYAmt0977746
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029010
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093243
IRS990/TotalFunctionalExpensesGrp/TotalAmt0122253
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01443274
IRS990/TotalLiabilitiesEOYAmt01442490
IRS990/TotalLiabilitiesGrp/BOYAmt01443274
IRS990/TotalLiabilitiesGrp/EOYAmt01442490
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-432063
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-464744
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt093243
IRS990/TotalProgramServiceRevenueAmt089415
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0157
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089415
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt089572
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01011211
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0977746
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-432063
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-464744
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102400 WASHINGTON AVE
IRS990/USAddress/City0REDDING
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode096001
IRS990/VotingMembersGoverningBodyCnt06

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$977,746
Liabilities
$1,442,490
Net assets
-$464,744
Revenue
$89,572
Expenses
$122,253
Net income
-$32,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.68$1.45$0.77$0.13$0.16$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.71$1.45$0.75$0.12$0.15$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.74$1.45$0.71$0.12$0.16$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.78$1.44$0.67$0.11$0.14$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.80$1.44$0.64$0.11$0.13$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.82$1.44$0.63$0.11$0.14$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.84$1.44$0.60$0.11$0.14$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.87$1.44$0.57$0.10$0.15$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.92$1.44$0.52$0.10$0.12$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.93$1.44$0.51$0.10$0.12$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.96$1.44$0.49$0.09$0.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.98$1.44$0.46$0.09$0.12$0.03
2013Summary only. Only limited summary data is available for this year.$1.01$1.44$0.43$0.09$0.12$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.44$0.40$0.11
2011Summary only. Only limited summary data is available for this year.$1.07$1.44$0.37$0.08$0.12$0.04