Civic Intelligence

Cloverdale Community Outreach

EIN 68-0482887 • 501(c)3 • Cloverdale, CA

Profile

Homeless shelter and additional services in the cloverdale area.

126 N Main StCloverdale, CA 95425
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.67x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

1.52x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

25th percentile

-8.6%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$165,195

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 55.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

34th percentile

-2.7%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-44%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$698,019

Up $176,782 (+34%) from 2022

Liabilities

Flat

$448,721

Flat from 2022

Net Assets

Up

$249,298

Up $176,782 (+244%) from 2022

Operations
Liabilities / Revenue94th percentileNet Margin25th percentile

Revenue

Up

$533,182

Up $464,308 (+674%) from 2022

Expenses

Down

$356,400

Down $61,191 (-15%) from 2022

Net Income

Up

$176,782

Up $525,499 (+151%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2012: $498,123Liabilities 2012: $467,649Net Assets 2012: $30,4742012Assets 2013: $549,362Liabilities 2013: $457,896Net Assets 2013: $91,4662013Assets 2014: $573,683Liabilities 2014: $457,074Net Assets 2014: $116,6092014Assets 2015: $590,925Liabilities 2015: $457,766Net Assets 2015: $133,1592015Assets 2016: $594,825Liabilities 2016: $456,631Net Assets 2016: $138,1942016Assets 2017: $662,167Liabilities 2017: $461,309Net Assets 2017: $200,8582017Assets 2018: $703,704Liabilities 2018: $450,059Net Assets 2018: $253,6452018Assets 2019: $703,157Liabilities 2019: $451,120Net Assets 2019: $252,0372019Assets 2020: $695,574Liabilities 2020: $457,186Net Assets 2020: $238,3882020Assets 2021: $869,988Liabilities 2021: $450,004Net Assets 2021: $419,9842021Assets 2022: $521,237Liabilities 2022: $448,721Net Assets 2022: $72,5162022Assets 2023: $698,019Liabilities 2023: $448,721Net Assets 2023: $249,2982023

Highlighted filing

2023

Assets$698,019
Liabilities$448,721
Net Assets$249,298
Open 2023 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $201,689Expenses 2012: $158,959Net Income 2012: $42,7302012Revenue 2013: $228,825Expenses 2013: $169,282Net Income 2013: $59,5432013Revenue 2014: $212,196Expenses 2014: $185,114Net Income 2014: $27,0822014Revenue 2015: $198,493Expenses 2015: $181,943Net Income 2015: $16,5502015Revenue 2016: $183,991Expenses 2016: $178,986Net Income 2016: $5,0052016Revenue 2017: $227,490Expenses 2017: $164,826Net Income 2017: $62,6642017Revenue 2018: $222,135Expenses 2018: $169,348Net Income 2018: $52,7872018Revenue 2019: $195,005Expenses 2019: $196,613Net Income 2019: -$1,6082019Revenue 2020: $198,523Expenses 2020: $212,172Net Income 2020: -$13,6492020Revenue 2021: $533,517Expenses 2021: $351,922Net Income 2021: $181,5952021Revenue 2022: $68,874Expenses 2022: $417,591Net Income 2022: -$348,7172022Revenue 2023: $533,182Expenses 2023: $356,400Net Income 2023: $176,7822023

Highlighted filing

2023

Revenue$533,182
Expenses$356,400
Net Income$176,782
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$698,019
Liabilities
$448,721
Net assets
$249,298
Revenue
$533,182
Expenses
$356,400
Net income
$176,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.98$4.49$2.49$5.33$3.56$1.77
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$4.49$0.73$0.69$4.18$3.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.70$4.50$4.20$5.34$3.52$1.82
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$4.57$2.38$1.99$2.12$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$4.51$2.52$1.95$1.97$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.04$4.50$2.54$2.22$1.69$0.53
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$4.61$2.01$2.27$1.65$0.63
2016Detailed filing. Detailed filing data is available for this year.$5.95$4.57$1.38$1.84$1.79$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.91$4.58$1.33$1.98$1.82$0.17
2014Detailed filing. Detailed filing data is available for this year.$5.74$4.57$1.17$2.12$1.85$0.27
2013Summary only. Only limited summary data is available for this year.$5.49$4.58$0.91$2.29$1.69$0.60
2012Summary only. Only limited summary data is available for this year.$4.98$4.68$0.30$2.02$1.59$0.43
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 9, 2021
Return Version
2019v5.0
Gross Receipts
$198,523
Mission and Program Overview

Mission

Homeless shelter and additional services in the cloverdale area.

Provide permanent and transitional housing for previously homeless clients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$466,113$466,113→ $0
Savings and Temporary Cash Investments$183,837$186,014▲ $2,177
Cash and Non-Interest-Bearing Accounts$52,207$43,447▼ $8,760
Total Assets$703,157$695,574▼ $7,583
Other Assets Total$1,000--
Liabilities
Mortgage Notes Payable Secured by Investment Property$448,721$448,721→ $0
Accounts Payable and Accrued Expenses-$8,465-
Other Liabilities$2,149$0▼ $2,149
Unsecured Notes Loans Payable$250$0▼ $250
Total Liabilities$451,120$457,186▲ $6,066
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$252,037$238,388▼ $13,649
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$252,037$238,388▼ $13,649
Total Liabilities and Net Assets / Fund Balance$703,157$695,574▼ $7,583

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$466,113$0$466,113
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Jim NamenyPresident
Virginia GreenwaldVice President
Janet HorrallDirector
Michael VelasquezDirector
Michelle CasparyDirector
Robert BauerDirector
Michael ShannahanSecretary
Robert ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,581
Program Service Revenue
$0
Investment Income
$969
Other Revenue
$134,973
All Other Contributions
$59,281
Change in Net Assets
$-13,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,862
Salaries, Compensation, and Employee Benefits$98,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,070$8,230-$82,300
Occupancy$45,181--$45,181
Other Expenses$28,503$0$0$28,503
Fees for Services Other$17,001--$17,001
All Other Expenses$11,652--$11,652
Other Employee Benefits$8,367$930-$9,297
Insurance$6,815--$6,815
Payroll Taxes$6,042$671-$6,713
Fees for Services Accounting$2,825--$2,825
Office Expenses$1,640--$1,640
Travel-$245-$245
Total Functional Expenses$202,096$10,076$0$212,172
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990 - no review was or will be conducted.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top official - entire board of directors review and approve paid staff.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation - documents available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Cloverdale Community Outreach Committee
EIN
68-0482887
Phone
7143095350
Address
126 N MAIN ST, CLOVERDALE, CA 95425

Signing Officer

Name
Robert Scott
Title
Treasurer
Phone
7143095350
Signed
2021-02-09

Organization Details

Principal Officer
Jim Nameny
Formed
2004
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
10
Raw XML AppendixShowing 400 of 416 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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IRS990/AllOtherExpensesGrp/TotalAmt011652
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IRS990/PYTotalRevenueAmt0195005
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-13649
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0183837
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0186014
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income - $134,973 rental income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0129038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0457996
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0969
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0134973
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0122109
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0120382
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt097943
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt090568
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0565975
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44727
IRS990ScheduleA/PublicSupportPY170Pct00.4883
IRS990ScheduleA/PublicSupportTotal170Amt0457996
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0101233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0129038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093009
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0457996
IRS990ScheduleA/TotalSupportAmt01023971
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0466113
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0466113
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0466113
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 - NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION PROCESS FOR TOP OFFICIAL - ENTIRE BOARD OF DIRECTORS REVIEW AND APPROVE PAID STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0703157
IRS990/TotalAssetsEOYAmt0695574
IRS990/TotalAssetsGrp/BOYAmt0703157
IRS990/TotalAssetsGrp/EOYAmt0695574
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt062581
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010076
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202096
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212172
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0451120
IRS990/TotalLiabilitiesEOYAmt0457186
IRS990/TotalLiabilitiesGrp/BOYAmt0451120
IRS990/TotalLiabilitiesGrp/EOYAmt0457186
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0252037
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0238388
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0202096
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0134973
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0969
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198523
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0703157
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0695574
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0245
IRS990/TravelGrp/TotalAmt0245
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0250
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0307 COTTAGE CT
IRS990/USAddress/CityNm0CLOVERDALE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095425
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Scott

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