Civic Intelligence

Cloverdale Community Outreach Committee

990 • Fiscal year 2019 • EIN 68-0482887

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 07, 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

2.31x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

36th percentile

-0.8%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

39th percentile

-0.1%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$703,157

Down $547 (-0.1%) from 2018

Net Assets

Down

$252,037

Down $1,608 (-0.6%) from 2018

Liabilities

Up

$451,120

Up $1,061 (+0.2%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin36th percentile

Revenue

Down

$195,005

Down $27,130 (-12%) from 2018

Expenses

Up

$196,613

Up $27,265 (+16%) from 2018

Net Income

Down

-$1,608

Down $54,395 (-103%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2019

Assets$703,157
Liabilities$451,120
Net Assets$252,037
Open 2019 Filing

Operations Trend

Revenue Growth22nd 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

2019

Revenue$195,005
Expenses$196,613
Net Income-$1,608
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 7, 2019
Return Version
2018v3.1
Gross Receipts
$195,005
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$184,020$183,837▼ $183
Cash and Non-Interest-Bearing Accounts$52,571$52,207▼ $364
Total Assets$703,704$703,157▼ $547
Other Assets Total$1,000$1,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$448,721$448,721→ $0
Other Liabilities$1,088$2,149▲ $1,061
Unsecured Notes Loans Payable$250$250→ $0
Total Liabilities$450,059$451,120▲ $1,061
Net Assets / Fund Balance
Unrestricted Net Assets$253,645$252,037▼ $1,608
Total Net Assets Fund Balance$253,645$252,037▼ $1,608
Total Liabilities and Net Assets / Fund Balance$703,704$703,157▼ $547

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
Michael VelasquezDirector
Michelle CasparyDirector
Michael ShannahanSecretary
Robert BauerTreasurer
Virginia GreenwaldVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$72,135
Program Service Revenue
$0
Investment Income
$761
Other Revenue
$122,109
All Other Contributions
$50,970
Change in Net Assets
$-1,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,759
Salaries, Compensation, and Employee Benefits$92,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,350--$77,350
Occupancy$52,205--$52,205
Fees for Services Other$21,229$1,500-$22,729
Other Employee Benefits$9,174--$9,174
Payroll Taxes$6,330--$6,330
Travel-$4,710-$4,710
Insurance$2,069--$2,069
Office Expenses$1,434--$1,434
Other Expenses$438--$438
Total Functional Expenses$190,403$6,210$0$196,613
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$1,149
Custodial / Security Funds$1,000
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
2019-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Nameny
Formed
2004
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
40

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, Part IX, Line 11G

“Accounting 2,680 0 0 consulting 0 1,500 0 maintenance & janitorial 18,549 0 0 total 21,229 1,500 0”

Raw XML Appendix362 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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENTIRE BOARD OF DIRECTORS REVIEW AND APPROVE PAID STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTING 2,680 0 0 CONSULTING 0 1,500 0 MAINTENANCE & JANITORIAL 18,549 0 0 TOTAL 21,229 1,500 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0703704
IRS990/TotalAssetsEOYAmt0703157
IRS990/TotalAssetsGrp/BOYAmt0703704
IRS990/TotalAssetsGrp/EOYAmt0703157
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt072135
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06210
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190403
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196613
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0450059
IRS990/TotalLiabilitiesEOYAmt0451120
IRS990/TotalLiabilitiesGrp/BOYAmt0450059
IRS990/TotalLiabilitiesGrp/EOYAmt0451120
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0253645
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0252037
IRS990/TotalProgramServiceExpensesAmt0190403
IRS990/TotalRevenueGrp/ExclusionAmt0122109
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0761
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195005
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0703704
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0703157
IRS990/TravelGrp/ManagementAndGeneralAmt04710
IRS990/TravelGrp/TotalAmt04710
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0253645
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0252037
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0250
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0250
IRS990/USAddress/AddressLine1Txt0307 COTTAGE COURT
IRS990/USAddress/CityNm0CLOVERDALE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095425
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM NAMENY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07078945177
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLOVERDALE COMMUNITY OUTREACH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMITTEE
ReturnHeader/Filer/BusinessNameControlTxt0CLOV
ReturnHeader/Filer/EIN0680482887
ReturnHeader/Filer/PhoneNum07078942727
ReturnHeader/Filer/USAddress/AddressLine1Txt0126 NORTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0CLOVERDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095425
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId031B790AA375F2D2E18DF29AB54BFF46998C28841
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C4F4301BCA08B0DA86AB5E5E1BC737D06AE3FF09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-10-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm022:35:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810845875
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHELLE CASPARY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0538 N CLOVERDALE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLOVERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0954253325
ReturnHeader/PreparerPersonGrp/PhoneNum07078945241
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE CASPARY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-10T22:35:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$703,157
Liabilities
$451,120
Net assets
$252,037
Revenue
$195,005
Expenses
$196,613
Net income
-$1,608
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
2019Detailed filing. Detailed filing data is available for this year.$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