Civic Intelligence

Greater Modesto Interfaith Hospitality Network Inc.

990 • Fiscal year 2017 • EIN 71-0936185

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 12, 2017

Organization ProfileN/A
2301 Woodland AvenueModesto, CA 95358

(209) 549-9454

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

49th percentile

2.9%

Higher net margin than 49% 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

49th percentile

1.5%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$23,811

Up $358 (+1.5%) from 2016

Net Assets

Up

$20,403

Up $5,913 (+41%) from 2016

Liabilities

Down

$3,408

Down $5,555 (-62%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin49th percentile

Revenue

Up

$202,862

Up $69,168 (+52%) from 2016

Expenses

Up

$196,949

Up $54,660 (+38%) from 2016

Net Income

Up

$5,913

Up $14,508 (+169%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.0M$500K$0Assets 2011: $63,771Liabilities 2011: $1,895Net Assets 2011: $61,8762011Assets 2012: $83,129Liabilities 2012: $2,020Net Assets 2012: $81,1092012Assets 2013: $48,050Liabilities 2013: $1,640Net Assets 2013: $46,4102013Assets 2014: $35,237Liabilities 2014: $1,040Net Assets 2014: $34,1972014Assets 2015: $37,289Liabilities 2015: $14,204Net Assets 2015: $23,0852015Assets 2016: $23,453Liabilities 2016: $8,963Net Assets 2016: $14,4902016Assets 2017: $23,811Liabilities 2017: $3,408Net Assets 2017: $20,4032017Assets 2018: $61,823Liabilities 2018: $3,007Net Assets 2018: $58,8162018Assets 2019: $102,043Liabilities 2019: $2,812Net Assets 2019: $99,2312019Assets 2020: $272,420Liabilities 2020: $34,571Net Assets 2020: $237,8492020Assets 2021: $912,279Liabilities 2021: $675,421Net Assets 2021: $236,8582021Assets 2022: $876,954Liabilities 2022: $653,717Net Assets 2022: $223,2372022Assets 2023: $769,665Liabilities 2023: $649,380Net Assets 2023: $120,2852023Assets 2024: $953,853Liabilities 2024: $625,484Net Assets 2024: $328,3692024

Highlighted filing

2017

Assets$23,811
Liabilities$3,408
Net Assets$20,403
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $146,737Expenses 2011: $129,010Net Income 2011: $17,7272011Expenses 2012: $128,8182012Revenue 2013: $81,891Expenses 2013: $116,590Net Income 2013: -$34,6992013Revenue 2014: $132,285Expenses 2014: $144,498Net Income 2014: -$12,2132014Revenue 2015: $126,340Expenses 2015: $137,452Net Income 2015: -$11,1122015Revenue 2016: $133,694Expenses 2016: $142,289Net Income 2016: -$8,5952016Revenue 2017: $202,862Expenses 2017: $196,949Net Income 2017: $5,9132017Revenue 2018: $305,886Expenses 2018: $267,473Net Income 2018: $38,4132018Revenue 2019: $375,300Expenses 2019: $334,885Net Income 2019: $40,4152019Revenue 2020: $443,810Expenses 2020: $305,192Net Income 2020: $138,6182020Revenue 2021: $475,808Expenses 2021: $476,799Net Income 2021: -$9912021Revenue 2022: $654,026Expenses 2022: $694,572Net Income 2022: -$40,5462022Revenue 2023: $607,296Expenses 2023: $710,248Net Income 2023: -$102,9522023Revenue 2024: $409,067Expenses 2024: $382,277Net Income 2024: $26,7902024

Highlighted filing

2017

Revenue$202,862
Expenses$196,949
Net Income$5,913
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 12, 2017
Return Version
2016v3.0
Gross Receipts
$202,862
Mission and Program Overview

Mission

The organization utilizes churches and volunteers to feed and house homeless families. In addition, the organization provides a day center that enables these families to shower and wash laundry. The organization also provides these families professional assistance with job and house-hunting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,536$19,177▲ $1,641
Land, Buildings, and Equipment, Net$5,917$4,634▼ $1,283
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$23,453$23,811▲ $358
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,963$1,908▼ $55
Mortgage Notes Payable Secured by Investment Property$7,000$1,500▼ $5,500
Total Liabilities$8,963$3,408▼ $5,555
Net Assets / Fund Balance
Unrestricted Net Assets$14,490$20,403▲ $5,913
Total Net Assets Fund Balance$14,490$20,403▲ $5,913
Total Liabilities and Net Assets / Fund Balance$23,453$23,811▲ $358

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,634$35,948$40,582
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Elizabeth FrancisPresident
Matthew SlentzVice President
Erica WooleyDirector
Sergio LaraDirector
Tracy NorrisDirector
Tricia WaltonSecretary
Judy ChamberlainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,862
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$123,090
Change in Net Assets
$5,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,784
Salaries, Compensation, and Employee Benefits$83,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,712$15,044-$76,756
Occupancy$9,487$2,313-$11,800
Insurance$6,354$1,549-$7,903
Payroll Taxes$5,153$1,256-$6,409
Office Expenses$3,546$865-$4,411
All Other Expenses$3,475$846-$4,321
Fees for Services Accounting$2,256$550-$2,806
Other Expenses$1,875$457-$2,332
Depreciation Depletion$1,032$251-$1,283
Travel$46$11-$57
Total Functional Expenses$158,349$38,600$0$196,949
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The tax exempt return of income will be presented at a board meeting for the entire board to review and approve.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors approves all employee pay rates, as well as any proposed wage changes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Greater Modesto Interfaith Hospitality
EIN
71-0936185
Phone
2095499454
Address
2301 Woodland Avenue, Modesto, CA 95358

Signing Officer

Name
Judy Chamberlain
Title
Treasurer
Signed
2017-09-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Bettencourt & Company CPAs
Address
2909 Coffee Road Suite 1, Modesto, CA 95355
Preparer
Jeffrey B Bettencourt CPA
Phone
2095291020
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05913
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0202862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0133694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0126340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0132162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0665228
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011844
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0677072
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0202862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0133694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0126340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0132285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081891
IRS990ScheduleA/Total509Grp/TotalAmt0677072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0202862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0133694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0126340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0132285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081891
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0677072
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04634
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035948
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040582
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04634
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX EXEMPT RETURN OF INCOME WILL BE PRESENTED AT A BOARD MEETING FOR THE ENTIRE BOARD TO REVIEW AND APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS APPROVES ALL EMPLOYEE PAY RATES, AS WELL AS ANY PROPOSED WAGE CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt023453
IRS990/TotalAssetsEOYAmt023811
IRS990/TotalAssetsGrp/BOYAmt023453
IRS990/TotalAssetsGrp/EOYAmt023811
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0202862
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038600
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158349
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196949
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08963
IRS990/TotalLiabilitiesEOYAmt03408
IRS990/TotalLiabilitiesGrp/BOYAmt08963
IRS990/TotalLiabilitiesGrp/EOYAmt03408
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014490
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020403
IRS990/TotalProgramServiceExpensesAmt0158349
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202862
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023453
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023811
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt011
IRS990/TravelGrp/ProgramServicesAmt046
IRS990/TravelGrp/TotalAmt057
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt014490
IRS990/UnrestrictedNetAssetsGrp/EOYAmt020403
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Judy Chamberlain
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Greater Modesto Interfaith Hospitality
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Network
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0710936185
ReturnHeader/Filer/PhoneNum02095499454
ReturnHeader/Filer/USAddress/AddressLine1Txt02301 Woodland Avenue
ReturnHeader/Filer/USAddress/CityNm0Modesto
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095358
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bettencourt & Company CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02909 Coffee Road Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Modesto
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095355
ReturnHeader/PreparerPersonGrp/PhoneNum02095291020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey B Bettencourt CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-12T13:51:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$23,811
Liabilities
$3,408
Net assets
$20,403
Revenue
$202,862
Expenses
$196,949
Net income
$5,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.54$6.25$3.28$4.09$3.82$0.27
2023Detailed filing. Detailed filing data is available for this year.$7.70$6.49$1.20$6.07$7.10$1.03
2022Detailed filing. Detailed filing data is available for this year.$8.77$6.54$2.23$6.54$6.95$0.41
2021Detailed filing. Detailed filing data is available for this year.$9.12$6.75$2.37$4.76$4.77$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.72$0.35$2.38$4.44$3.05$1.39
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.03$0.99$3.75$3.35$0.40
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.59$3.06$2.67$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.20$2.03$1.97$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.09$0.14$1.34$1.42$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.14$0.23$1.26$1.37$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$1.32$1.44$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.02$0.46$0.82$1.17$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.02$0.81$1.29
2011Summary only. Only limited summary data is available for this year.$0.64$0.02$0.62$1.47$1.29$0.18