Civic Intelligence

Chai House II Inc Co John Stewart Company

990 • Fiscal year 2012 • EIN 77-0064726

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 06, 2013

Organization Profilewww.chaihouse.org
814 St Elizabeth Drive95126
Siviq Scores

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

Liabilities / Assets

96th percentile

1.38x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-2.1%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$3,804,875

Down $82,003 (-2.1%) from 2011

Net Assets

Down

-$1,450,663

Down $63,736 (-4.6%) from 2011

Liabilities

Down

$5,255,538

Down $18,267 (-0.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,180,093

Down $15,435 (-1.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $3,886,878Liabilities 2011: $5,273,805Net Assets 2011: -$1,386,9272011Assets 2012: $3,804,875Liabilities 2012: $5,255,538Net Assets 2012: -$1,450,6632012Assets 2013: $3,689,803Liabilities 2013: $5,277,200Net Assets 2013: -$1,587,3972013Assets 2014: $3,534,539Liabilities 2014: $5,221,709Net Assets 2014: -$1,687,1702014Assets 2015: $3,698,166Liabilities 2015: $5,201,659Net Assets 2015: -$1,503,4932015Assets 2016: $3,687,212Liabilities 2016: $5,124,227Net Assets 2016: -$1,437,0152016Assets 2017: $3,683,750Liabilities 2017: $5,122,086Net Assets 2017: -$1,438,3362017Assets 2018: $3,435,601Liabilities 2018: $4,966,508Net Assets 2018: -$1,530,9072018Assets 2019: $3,277,879Liabilities 2019: $4,895,264Net Assets 2019: -$1,617,3852019Assets 2020: $3,194,193Liabilities 2020: $4,819,041Net Assets 2020: -$1,624,8482020Assets 2021: $14,037,375Liabilities 2021: $0Net Assets 2021: $14,037,3752021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2012

Assets$3,804,875
Liabilities$5,255,538
Net Assets-$1,450,663
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,043,893Expenses 2011: $1,195,528Net Income 2011: -$151,6352011Expenses 2012: $1,180,0932012Expenses 2013: $1,255,3892013Revenue 2014: $1,134,370Expenses 2014: $1,234,143Net Income 2014: -$99,7732014Revenue 2015: $1,353,179Expenses 2015: $1,169,502Net Income 2015: $183,6772015Revenue 2016: $1,268,263Expenses 2016: $1,201,785Net Income 2016: $66,4782016Revenue 2017: $1,260,868Expenses 2017: $1,262,189Net Income 2017: -$1,3212017Revenue 2018: $1,327,017Expenses 2018: $1,419,588Net Income 2018: -$92,5712018Revenue 2019: $1,430,277Expenses 2019: $1,516,755Net Income 2019: -$86,4782019Revenue 2020: $1,464,670Expenses 2020: $1,472,133Net Income 2020: -$7,4632020Revenue 2021: $17,730,217Expenses 2021: $2,067,994Net Income 2021: $15,662,2232021Revenue 2022: $250,446Expenses 2022: $212,723Net Income 2022: $37,7232022Revenue 2023: $02023

Highlighted filing

2012

Revenue-
Expenses$1,180,093
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 6, 2013
Return Version
2011v1.2
Gross Receipts
$1,116,823
Mission and Program Overview

Mission

To Provide Senior, Handicapped or disabled persons with low income housing facilities and services.

Filing and Contact Details

Filer

EIN
77-0064726
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IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01116357
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0WALTER SALTZMAN & HARRIET SALTZMAN - HUSBAND AND WIFE STEPHEN RAVEL & MICHAEL RAVEL - BROTHERS
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION WAS MANAGED BY THE EUGENE BURGER MANAGEMENT CORPORATION FOR THIS TAX PERIOD WHICH IS NOT A RELATED PARTY. THE MANAGEMENT COMPANY WAS RESPONSIBLE FOR THE DAY TO DAY OPERATIONS OF THE LOW INCOME HOUSING PROJECT, INCLUDING MAINTENANCE OF ACCOUNTING RECORDS, RENT COLLECTION, HIRING AND SUPERVISION OF EMPLOYEES (ALL PROJECT STAFF WERE EMPLOYEES OF THE MANAGEMENT COMPANY), FACILITY MAINTENANCE, ETC. AS OF THE FILING OF THIS TAX RETURN, THE MANAGEMENT OF THE PROJECT IS BY THE JOHN STEWART COMPANY.
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBERSHIP IN THE CORPORATION SHALL BE LIMITED TO INDIVIDUALS WHO ARE EITHER DIRECTORS OR MEMBERS OF THE JEWISH FEDERATION OF GREATER SAN JOSE, JEWISH FAMILY SERVICE OF SANTA CLARA COUNTY, INC. OR THE JEWISH COMMUNITY CENTER - SAN JOSE AND WHO HAVE THE APPROVAL OF THE BOARD OF DIRECTORS OF HIS OR HER RESPECTIVE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE CHAIRMAN OF THE BOARD AND THE PRESIDENT SHALL APPOINT A COMMITTEE TO SELECT QUALIFIED CANDIDATES FROM THE MEMBERSHIP FOR ELECTION TO THE BOARD AT LEAST 90 DAYS BEFORE THE DATE OF THE ELECTION AND THE NOMINATING COMMITTEE SHALL MAKE ITS SELECTION KNOWN TO THE SECRETARY AT LEAST 45 DAYS BEFORE THE DATE OF THE ELECTION. MEMBERS REPRESENTING 5% OF THE MEMBERSHIP MAY NOMINATE CANDIDATES AS DIRECTORS AT ANY TIME BEFORE 45 DAYS PRECEDING THE ELECTIONS. NOTICE OF SUCH NOMINATION MUST BE SIGNED BY PETITION RECEIVED BY THE SECRETARY WITHIN SAID 45 DAY PERIOD.
IRS990ScheduleO/GeneralExplanation/Explanation4THE MANAGEMENT AGENT REVIEWS THE FORM 990 PRIOR TO PRESENTATION TO THE BOARD FOR SIGNATURE.
IRS990ScheduleO/GeneralExplanation/Explanation5AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 7A

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,804,875
Liabilities
$5,255,538
Net assets
-$1,450,663
Revenue
-
Expenses
$1,180,093
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.25$0.21$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$0.00$14.0$17.7$2.07$15.7
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$4.82$1.62$1.46$1.47$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$4.90$1.62$1.43$1.52$0.09
2018Summary only. Only limited summary data is available for this year.$3.44$4.97$1.53$1.33$1.42$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$5.12$1.44$1.26$1.26$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$5.12$1.44$1.27$1.20$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.70$5.20$1.50$1.35$1.17$0.18
2014Summary only. Only limited summary data is available for this year.$3.53$5.22$1.69$1.13$1.23$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$5.28$1.59$1.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$5.26$1.45$1.18
2011Summary only. Only limited summary data is available for this year.$3.89$5.27$1.39$1.04$1.20$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits