Civic Intelligence

Poor and the Homeless Tehama County Coalition

990 • Fiscal year 2017 • EIN 68-0465095

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profile
240 Kimball RdRed Bluff, CA 96080-4473

(530) 200-4847

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

192%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

118%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$246,400

Up $162,117 (+192%) from 2016

Net Assets

Up

$244,419

Up $161,321 (+194%) from 2016

Liabilities

Up

$1,981

Up $796 (+67%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin91st percentile

Revenue

Up

$330,651

Up $178,797 (+118%) from 2016

Expenses

Up

$169,330

Up $44,796 (+36%) from 2016

Net Income

Up

$161,321

Up $134,001 (+490%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$10M$5.0M$0Assets 2011: $75,368Liabilities 2011: $8,563Net Assets 2011: $66,8052011Assets 2012: $50,431Liabilities 2012: $5,696Net Assets 2012: $44,7352012Assets 2013: $38,753Liabilities 2013: $7,411Net Assets 2013: $31,3422013Assets 2014: $22,069Liabilities 2014: $8,499Net Assets 2014: $13,5702014Assets 2015: $55,940Liabilities 2015: $4,624Net Assets 2015: $51,3162015Assets 2016: $84,283Liabilities 2016: $1,185Net Assets 2016: $83,0982016Assets 2017: $246,400Liabilities 2017: $1,981Net Assets 2017: $244,4192017Assets 2018: $269,577Liabilities 2018: $3,843Net Assets 2018: $265,7342018Assets 2020: $2,676,403Liabilities 2020: $7,105Net Assets 2020: $2,669,2982020Assets 2021: $2,791,452Liabilities 2021: $11,802Net Assets 2021: $2,779,6502021Assets 2022: $2,998,634Liabilities 2022: $16,433Net Assets 2022: $2,982,2012022Assets 2023: $8,055,911Liabilities 2023: $15,551Net Assets 2023: $8,040,3602023Assets 2024: $8,911,723Liabilities 2024: $9,052Net Assets 2024: $8,902,6712024

Highlighted filing

2017

Assets$246,400
Liabilities$1,981
Net Assets$244,419
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $264,054Expenses 2011: $232,650Net Income 2011: $31,4042011Revenue 2012: $238,748Expenses 2012: $260,818Net Income 2012: -$22,0702012Revenue 2013: $262,923Expenses 2013: $276,316Net Income 2013: -$13,3932013Revenue 2014: $144,531Expenses 2014: $161,936Net Income 2014: -$17,4052014Revenue 2015: $172,482Expenses 2015: $142,390Net Income 2015: $30,0922015Revenue 2016: $151,854Expenses 2016: $124,534Net Income 2016: $27,3202016Revenue 2017: $330,651Expenses 2017: $169,330Net Income 2017: $161,3212017Revenue 2018: $375,855Expenses 2018: $309,540Net Income 2018: $66,3152018Revenue 2020: $3,261,961Expenses 2020: $859,135Net Income 2020: $2,402,8262020Revenue 2021: $1,125,706Expenses 2021: $997,707Net Income 2021: $127,9992021Revenue 2022: $1,684,285Expenses 2022: $1,451,564Net Income 2022: $232,7212022Revenue 2023: $6,444,158Expenses 2023: $1,436,430Net Income 2023: $5,007,7282023Revenue 2024: $3,448,271Expenses 2024: $2,525,480Net Income 2024: $922,7912024

Highlighted filing

2017

Revenue$330,651
Expenses$169,330
Net Income$161,321
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$373,730
Mission and Program Overview

Mission

Provide shelter and assistance for the homeless in Tehama County

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$83,098$244,419▲ $161,321
Cash and Non-Interest-Bearing Accounts$28,936$165,938▲ $137,002
Investments in Publicly Traded Securities$46,784$72,173▲ $25,389
Land, Buildings, and Equipment, Net$8,563$7,289▼ $1,274
Total Assets$84,283$246,400▲ $162,117
Other Assets Total-$1,000-
Liabilities
Accounts Payable and Accrued Expenses$1,185$1,981▲ $796
Total Liabilities$1,185$1,981▲ $796
Net Assets / Fund Balance
Total Net Assets Fund Balance$83,098$244,419▲ $161,321
Total Liabilities and Net Assets / Fund Balance$84,283$246,400▲ $162,117

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,289$10,093$17,382
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Allene DeringPresident
E C RossVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$282,591
Program Service Revenue
$36,618
Investment Income
$11,442
Other Revenue
$0
All Other Contributions
$213,729
Change in Net Assets
$161,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$84,743
Other Expenses$84,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,120--$76,120
All Other Expenses$51,343--$51,343
Payroll Taxes$8,623--$8,623
Insurance$7,403--$7,403
Office Expenses$4,143--$4,143
Occupancy$1,976--$1,976
Fees for Services Accounting$1,900--$1,900
Depreciation Depletion$1,406--$1,406
Other Expenses$700--$700
Travel$343--$343
Total Functional Expenses$169,330$0$0$169,330
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner----
Walk----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“All members have equal rights”

Member election for additional members Part VI line 7A

“Board members are selected from the members.”

Governing body decisions Part VI line 7B

“Board decisions are subject to approval from members.”

Form 990 governing body review Part VI line 11

“Forms are reviewed by the governing board. No review was conducted or will be conducted.”

Governing documents etc available to public Part VI line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Poor & Homeless Tehama Co Coalition
EIN
68-0465095
Address
240 KIMBALL RD, RED BLUFF, CA 96080-4473

Signing Officer

Name
C Allene Dering
Title
President
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allene Dering
Formed
2001
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
11

Preparer

Firm
Gregg R Frey CPA
Address
P O Box 249 225 Pine St, Red Bluff, CA 96080
Preparer
Gregg R Frey
Phone
5305272910
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Prior year adjustment”

List of other expenses Part IX line 24E

“See attached schedule”

Raw XML Appendix324 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.

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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POOR & HOMELESS TEHAMA CO COALITION
ReturnHeader/Filer/BusinessNameControlTxt0POOR
ReturnHeader/Filer/EIN0680465095
ReturnHeader/Filer/USAddress/AddressLine1Txt0240 KIMBALL RD
ReturnHeader/Filer/USAddress/CityNm0RED BLUFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0960804473
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05E23B85CBF7E73853A6B3CCDCC5AF1671F371C00
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05E23B85CBF7E73853A6B3CCDCC5AF1671F371C00
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06892792018160055lvtl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.93.33.112
ReturnHeader/FilingSecurityInformation/IPDt02018-06-09
ReturnHeader/FilingSecurityInformation/IPTm012:55:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gregg R Frey CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 249 225 Pine St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Red Bluff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096080
ReturnHeader/PreparerPersonGrp/PhoneNum05305272910
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregg R Frey
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-09T12:53:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,400
Liabilities
$1,981
Net assets
$244,419
Revenue
$330,651
Expenses
$169,330
Net income
$161,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.91$0.01$8.90$3.45$2.53$0.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.06$0.02$8.04$6.44$1.44$5.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.02$2.98$1.68$1.45$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.01$2.78$1.13$1.00$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.01$2.67$3.26$0.86$2.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.38$0.31$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.24$0.33$0.17$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.15$0.12$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.05$0.17$0.14$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.14$0.16$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.01$0.03$0.26$0.28$0.01
2012Summary only. Only limited summary data is available for this year.$0.05$0.01$0.04$0.24$0.26$0.02
2011Summary only. Only limited summary data is available for this year.$0.08$0.01$0.07$0.26$0.23$0.03