Civic Intelligence

Bayview Courtyards Inc

990EZ • Fiscal year 2014 • EIN 68-0412609

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileN/A
PO Box 4655Arcata, CA 95518

(707) 826-7312

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-846%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

1.4%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$324,300

Down $64,324 (-17%) from 2013

Net Assets

Down

$324,300

Down $64,324 (-17%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Up

$7,605

Up $102 (+1.4%) from 2013

Expenses

Up

$71,929

Up $64,409 (+857%) from 2013

Net Income

Down

-$64,324

Down $64,307 (-378276%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $381,158Liabilities 2011: $02011Assets 2012: $388,641Liabilities 2012: $02012Assets 2013: $388,624Net Assets 2013: $388,6242013Assets 2014: $324,300Liabilities 2014: $0Net Assets 2014: $324,3002014

Highlighted filing

2014

Assets$324,300
Liabilities$0
Net Assets$324,300
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $7,562Expenses 2011: $15,993Net Income 2011: -$8,4312011Revenue 2012: $7,503Expenses 2012: $20Net Income 2012: $7,4832012Revenue 2013: $7,503Expenses 2013: $7,520Net Income 2013: -$172013Revenue 2014: $7,605Expenses 2014: $71,929Net Income 2014: -$64,3242014

Highlighted filing

2014

Revenue$7,605
Expenses$71,929
Net Income-$64,324
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$7,605
Mission and Program Overview

Mission

To provide Affordable Housing for Low Income Persons where no adequate housing exists by being the general partner in a low income housing development.

Program Services

DescriptionGrantsExpenses
General Partner in Low Income Housing Partnership$62,399-
To provide Affordable Housing for Low Income Persons where no adequate housing exists by being the general partner in a low income housing development.$9,530-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bonnie HughesCEO-$0--
Filing and Contact Details

Filer

Filer Name
Bayview Courtyards Inc
EIN
68-0412609
Phone
7078267312
Address
PO Box 4655, Arcata, CA 95518

Signing Officer

Name
Bonnie Hughes
Title
CEO
Signed
2015-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Grigg Ritter & Brash PC
Address
4487 N Dresden Pl Ste 101, Boise, ID 83714
Preparer
Duane Brash
Phone
2083756490
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Low Income Housing K-1 $62399”

Other Expenses.2

“Developer Fees $9500”

Other Expenses.3

“Administrative expense $30”

Other Assets.1005

“Accounts Receivable - Beginning $83433 Accounts Receivable - Ending $82533”

Other Assets.1

“Investment in Bayview Courtyards Partner - Beginning $299419 Investment in Bayview Courtyards Partner - Ending $237124”

Raw XML Appendix134 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Bonnie Hughes
IRS990EZ/BooksInCareOfDetail/PhoneNum07078267312
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 4655
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Arcata
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095518
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05772
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04643
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-64324
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0324300
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/InvestmentIncomeAmt0105
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0388624
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0324300
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0388624
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0324300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0382852
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0319657
IRS990EZ/OtherExpensesTotalAmt071929
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide Affordable Housing for Low Income Persons where no adequate housing exists by being the general partner in a low income housing development.
IRS990EZ/ProgramServiceRevenueAmt07500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide Affordable Housing for Low Income Persons where no adequate housing exists by being the general partner in a low income housing development.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1General Partner in Low Income Housing Partnership
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09530
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt162399
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071929
IRS990EZ/TotalProgramServiceExpensesAmt071929
IRS990EZ/TotalRevenueAmt07605
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
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/PowerAppointMajorityDirTrstInd0false
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0680412609
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0Exempt
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Humboldt Bay Housing Development Co
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Low Income Housing K-1 $62399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Developer Fees $9500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATIVE EXPENSE $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Receivable - Beginning $83433 Accounts Receivable - Ending $82533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Investment in Bayview Courtyards Partner - Beginning $299419 Investment in Bayview Courtyards Partner - Ending $237124
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bonnie Hughes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bayview Courtyards Inc
ReturnHeader/Filer/BusinessNameControlTxt0BAYV
ReturnHeader/Filer/EIN0680412609
ReturnHeader/Filer/PhoneNum07078267312
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 4655
ReturnHeader/Filer/USAddress/CityNm0Arcata
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095518
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Grigg Ritter & Brash PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04487 N Dresden Pl Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083714
ReturnHeader/PreparerPersonGrp/PhoneNum02083756490
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Duane Brash
ReturnHeader/ReturnTs02015-05-13T09:52:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$324,300
Liabilities
$0
Net assets
$324,300
Revenue
$7,605
Expenses
$71,929
Net income
-$64,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.08$0.72$0.64
2013Detailed filing. Detailed filing data is available for this year.$3.89$3.89$0.08$0.08$0.00
2012Summary only. Only limited summary data is available for this year.$3.89$0.00$0.08$0.00$0.07
2011Summary only. Only limited summary data is available for this year.$3.81$0.00$0.08$0.16$0.08