Civic Intelligence

Cloverdale Community Outreach Committee

990 • Fiscal year 2018 • EIN 68-0482887

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 03, 2018

Organization ProfileN/A
126 North Main StreetCloverdale, CA 95425

(707) 894-2727

Siviq Scores

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

Liabilities / Assets

88th percentile

0.64x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

2.03x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

62nd percentile

6.3%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-2.4%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$703,704

Up $41,537 (+6.3%) from 2017

Net Assets

Up

$253,645

Up $52,787 (+26%) from 2017

Liabilities

Down

$450,059

Down $11,250 (-2.4%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin80th percentile

Revenue

Down

$222,135

Down $5,355 (-2.4%) from 2017

Expenses

Up

$169,348

Up $4,522 (+2.7%) from 2017

Net Income

Down

$52,787

Down $9,877 (-16%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$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

2018

Assets$703,704
Liabilities$450,059
Net Assets$253,645
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$222,135
Expenses$169,348
Net Income$52,787
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 3, 2018
Return Version
2017v2.3
Gross Receipts
$222,135
Mission and Program Overview

Mission

Homeless shelter and additional services in the cloverdale area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$466,113$466,113→ $0
Savings and Temporary Cash Investments$103,422$184,020▲ $80,598
Cash and Non-Interest-Bearing Accounts$51,632$52,571▲ $939
Total Assets$662,167$703,704▲ $41,537
Other Assets Total$41,000$1,000▼ $40,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$448,721$448,721→ $0
Other Liabilities$12,338$1,088▼ $11,250
Unsecured Notes Loans Payable$250$250→ $0
Total Liabilities$461,309$450,059▼ $11,250
Net Assets / Fund Balance
Unrestricted Net Assets$200,858$253,645▲ $52,787
Total Net Assets Fund Balance$200,858$253,645▲ $52,787
Total Liabilities and Net Assets / Fund Balance$662,167$703,704▲ $41,537

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$466,113-$466,113
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Jim NamenyPresident
Father Edward HowellDirector
Janet HorrallDirector
Michelle CasparyDirector
Tim McdonaldDirector
Michael ShannahanSecretary
Robert BauerTreasurer
Virginia GreenwaldVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$101,233
Program Service Revenue
$0
Investment Income
$520
Other Revenue
$120,382
All Other Contributions
$33,688
Change in Net Assets
$52,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$91,464
Other Expenses$77,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,800--$73,800
Occupancy$33,343--$33,343
Fees for Services Other$16,935--$16,935
Other Employee Benefits$11,602--$11,602
Insurance$7,883$3,028-$10,911
Payroll Taxes$6,062--$6,062
Office Expenses$1,805--$1,805
Other Expenses$211--$211
Travel-$178-$178
Total Functional Expenses$166,142$3,206$0$169,348
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
Payroll Liabilities$1,088
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“Entire board of directors review and approve paid staff.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Cloverdale Community Outreach
EIN
68-0482887
Phone
7078942727
Address
126 NORTH MAIN STREET, CLOVERDALE, CA 95425

Signing Officer

Name
Jim Nameny
Title
President
Phone
7078945177
Signed
2018-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Nameny
Formed
2004
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
25

Preparer

Firm
Michelle Caspary CPA
Address
538 N CLOVERDALE BLVD, CLOVERDALE, CA 95425-3325
Preparer
Michelle Caspary CPA
Phone
7078945241
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Clean up of properties and grounds. Volunteers also gather supplies, food, and staples for temporary housed people.”

Form 990, Page 2, Part III, Line 4D

“Executive director salary”

Raw XML Appendix351 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLEAN UP OF PROPERTIES AND GROUNDS. VOLUNTEERS ALSO GATHER SUPPLIES, FOOD, AND STAPLES FOR TEMPORARY HOUSED PEOPLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENTIRE BOARD OF DIRECTORS REVIEW AND APPROVE PAID STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
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IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03206
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166142
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IRS990/TravelGrp/ManagementAndGeneralAmt0178
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IRS990/UnrelatedBusIncmOverLimitInd0false
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ReturnHeader/Filer/BusinessNameControlTxt0CLOV
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-09-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:37:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810845875
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLOVERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0954253325
ReturnHeader/PreparerPersonGrp/PhoneNum07078945241
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE CASPARY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-12T16:37:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$703,704
Liabilities
$450,059
Net assets
$253,645
Revenue
$222,135
Expenses
$169,348
Net income
$52,787
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits