Civic Intelligence

Lifemoves

990 • Fiscal year 2014 • EIN 77-0160469

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileIVSN.ORG

View Organization Page

181 Constitution Drive94025

(650) 685-5880

Siviq Scores

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

Liabilities / Assets

68th percentile

0.47x

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.67x

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

13th percentile

-10%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$211,475

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

8th percentile

-8.5%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-12%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$25,643,315

Down $2,371,936 (-8.5%) from 2013

Net Assets

Down

$13,518,560

Down $2,145,365 (-14%) from 2013

Liabilities

Down

$12,124,755

Down $226,571 (-1.8%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin13th percentile

Revenue

Down

$17,967,105

Down $2,516,634 (-12%) from 2013

Expenses

Up

$19,824,486

Up $2,193,119 (+12%) from 2013

Net Income

Down

-$1,857,381

Down $4,709,753 (-165%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$200M$150M$100M$50M$0Assets 2011: $17,235,809Liabilities 2011: $4,936,575Net Assets 2011: $12,299,2342011Assets 2012: $17,409,409Liabilities 2012: $4,785,779Net Assets 2012: $12,623,6302012Assets 2013: $28,015,251Liabilities 2013: $12,351,326Net Assets 2013: $15,663,9252013Assets 2014: $25,643,315Liabilities 2014: $12,124,755Net Assets 2014: $13,518,5602014Assets 2015: $23,653,938Liabilities 2015: $10,322,653Net Assets 2015: $13,331,2852015Assets 2016: $29,326,066Liabilities 2016: $12,218,169Net Assets 2016: $17,107,8972016Assets 2017: $32,231,375Liabilities 2017: $12,031,342Net Assets 2017: $20,200,0332017Assets 2018: $33,988,848Liabilities 2018: $13,550,333Net Assets 2018: $20,438,5152018Assets 2019: $35,875,687Liabilities 2019: $13,221,255Net Assets 2019: $22,654,4322019Assets 2020: $42,698,943Liabilities 2020: $16,535,643Net Assets 2020: $26,163,3002020Assets 2021: $61,706,864Liabilities 2021: $16,630,730Net Assets 2021: $45,076,1342021Assets 2022: $76,223,433Liabilities 2022: $19,756,606Net Assets 2022: $56,466,8272022Assets 2023: $150,642,113Liabilities 2023: $35,241,474Net Assets 2023: $115,400,6392023Assets 2024: $191,148,399Liabilities 2024: $32,005,318Net Assets 2024: $159,143,0812024

Highlighted filing

2014

Assets$25,643,315
Liabilities$12,124,755
Net Assets$13,518,560
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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

$150M$100M$50M$0-$50MRevenue 2011: $8,016,509Expenses 2011: $7,893,783Net Income 2011: $122,7262011Expenses 2012: $9,446,4252012Revenue 2013: $20,483,739Expenses 2013: $17,631,367Net Income 2013: $2,852,3722013Revenue 2014: $17,967,105Expenses 2014: $19,824,486Net Income 2014: -$1,857,3812014Revenue 2015: $18,811,965Expenses 2015: $18,930,417Net Income 2015: -$118,4522015Revenue 2016: $23,585,172Expenses 2016: $19,762,154Net Income 2016: $3,823,0182016Revenue 2017: $24,073,201Expenses 2017: $21,083,252Net Income 2017: $2,989,9492017Revenue 2018: $24,010,618Expenses 2018: $23,545,971Net Income 2018: $464,6472018Revenue 2019: $30,074,384Expenses 2019: $27,931,971Net Income 2019: $2,142,4132019Revenue 2020: $38,872,776Expenses 2020: $35,046,550Net Income 2020: $3,826,2262020Revenue 2021: $64,327,403Expenses 2021: $45,594,294Net Income 2021: $18,733,1092021Revenue 2022: $63,359,782Expenses 2022: $49,703,393Net Income 2022: $13,656,3892022Revenue 2023: $117,045,837Expenses 2023: $60,801,413Net Income 2023: $56,244,4242023Revenue 2024: $108,645,840Expenses 2024: $65,978,635Net Income 2024: $42,667,2052024

Highlighted filing

2014

Revenue$17,967,105
Expenses$19,824,486
Net Income-$1,857,381
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$21,178,839
Mission and Program Overview

Mission

Lifemoves provides interim housing and supportive services for homeless families and individuals to rapidly return to stable housing and achieve long-term self-sufficiency.

To help homeless families and individuals return to permanent housing and self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,120,428$18,230,321▼ $890,107
Pledges and Grants Receivable$2,340,037$2,432,935▲ $92,898
Investments in Publicly Traded Securities$2,803,404$1,796,269▼ $1,007,135
Savings and Temporary Cash Investments$1,682,202$1,120,529▼ $561,673
Investments Other Securities$1,189,445$1,094,172▼ $95,273
Prepaid Expenses and Deferred Charges$118,187$188,349▲ $70,162
Intangible Assets$14,594$11,364▼ $3,230
Cash and Non-Interest-Bearing Accounts$8,655$10,514▲ $1,859
Total Assets$28,015,251$25,643,315▼ $2,371,936
Other Assets Total$738,299$758,862▲ $20,563
Liabilities
Other Liabilities$6,500,590$6,323,119▼ $177,471
Mortgage Notes Payable Secured by Investment Property$3,956,724$3,717,971▼ $238,753
Accounts Payable and Accrued Expenses$1,894,012$2,083,665▲ $189,653
Total Liabilities$12,351,326$12,124,755▼ $226,571
Net Assets / Fund Balance
Unrestricted Net Assets$12,938,653$12,514,246▼ $424,407
Temporarily Rstr Net Assets$2,725,272$1,004,314▼ $1,720,958
Total Net Assets Fund Balance$15,663,925$13,518,560▼ $2,145,365
Total Liabilities and Net Assets / Fund Balance$28,015,251$25,643,315▼ $2,371,936

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,317,151$8,344,707$20,661,858
Land$5,433,879-$5,433,879
Equipment$173,065$1,328,505$1,501,570
Leasehold Improvements$273,920$850,123$1,124,043
Other Land Buildings$32,306$247,039$279,345
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karae LisleExecutive DirectorFT$170,012$41,463$211,475
James BallVP of FinanceFT$124,898$13,195$138,093
Amy WrightVP of DevelopmentFT$124,001$13,089$137,090
Brian GreenbergVP of ProgramsFT$120,072$11,197$131,269
Victoria ReaderVP of Hr and OperationsFT$117,809$12,764$130,573

Board Members and Trustees

NameTitle
Rod FergusonChair
Matthew BahlsVice Chair
Carmen EricsonBoard of Director
Cheryl WestmontBoard of Director
Christina DickersonBoard of Director
Christine KrolikBoard of Director
David LichtengerBoard of Director
Doreen CadieuxBoard of Director
Ed JenningsBoard of Director
Jillian ManusBoard of Director
Marianne BaldricaBoard of Director
Marquise MurphyBoard of Director
Rachel PerkelBoard of Director
Ray MuellerBoard of Director
Ronald ReisBoard of Director
Stevan LuzaichSecretary
John BrewTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,031,973
Program Service Revenue
$638,511
Investment Income
$812,958
Other Revenue
$483,663
All Other Contributions
$5,997,320
Change in Net Assets
$-1,857,381

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3,971$1,593,595Fair Market Value
Securities Publicly Traded17$371,017Fair Market Value
Total Noncash Contributions3,988$1,964,612-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,940,839
Revenue Not Reported on Financial Statements
$26,266
Revenue Not Reported on Form 990
$189,406
Other Revenue Adjustments
$26,266
Total Revenue per Audited Statements
$18,130,245
Total Revenue per Form 990
$17,967,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,152,420
Other Expenses$5,507,613
Grants and Similar Amounts Paid$3,164,453
Total Fundraising Expense$1,758,929
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,919,649$1,062,251$881,626$7,863,526
Grants to Domestic Individuals$3,164,453--$3,164,453
Other Employee Benefits$1,178,226$191,494$147,599$1,517,319
Occupancy$683,026$409,316$87,447$1,179,789
Fees for Services Other$466,226$415,515$51,246$932,987
Current Officers, Directors, Trustees, and Key Employees$178,707$566,852$169,957$915,516
Depreciation Depletion$771,292$55,771$313$827,376
Payroll Taxes$595,734$70,118$93,823$759,675
Office Expenses$419,791$180,944$95,167$695,902
Travel$128,590$12,190$15,371$156,151
All Other Expenses$70,620$68,787-$139,407
Other Expenses$26,494$7,359$102,718$136,571
Information Technology$57,811$53,507$7,201$118,519
Fees for Services Accounting$47,802$44,244$5,954$98,000
Pension Plan Contributions$85,364$4,527$6,493$96,384
Interest-$52,445-$52,445
Fees for Services Legal$16,390$15,170$2,041$33,601
Fees for Service Investment Mgmnt Fees-$26,266-$26,266
Insurance$5,964$3,287$1,019$10,270
Total Functional Expenses$14,768,286$3,297,271$1,758,929$19,824,486

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,275,610
Total Expenses per Form 990$19,824,486
Expenses per Audited Statements$19,798,220
Expenses Not Reported on Form 990$477,390
Expenses Not Reported on Financial Statements$26,266
Other Expense Adjustments$26,266
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$438,218
Fundraising Direct Expenses$78,996
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$371,195$371,195$8,941$362,254
Event 2$67,023$67,023$5,725$61,298
Total Events$438,218$438,218$78,996$359,222
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$6,246,105
Refundable Government Grant Income$77,014
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Section A, Line 4

“Ivsn did a complete rewrite of their bylaws based on current california law requirements as their prior bylaws were out of date.”

Form 990, Part VI, Section B, Line 11

“The management team reviewed and provided a complete copy of the form 990 to the board members prior to its filing.”

Form 990, Part VI, Section B, Line 15

“The process includes reviewing comparative data. Benchmark data is reviewed by the board and executive committee prior to any compensation decisions made. Reviewing the salary scale is a part of the annual budget process.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and conflict of interest policy available to the public by written request and financial statements on the company's website and by written reqeust for the same period of time set forth in sec. 6104(d).”

Filing and Contact Details

Filer

EIN
77-0160469
Phone
6506855880

Signing Officer

Name
Bruce Ives
Title
CEO
Phone
6506855880
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Ives
Formed
1987
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
299
Volunteers
36,000

Preparer

Preparer
Maga E Kisriev
Phone
4157810793
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Ivsn is exempt from federal income tax under section 501(c)(3) of the internal revenue code (irc) and from state california income tax under section 23701(d) of the california revenue and taxation code. Therefore, no provision is made for current or deferred income taxes. Ivsn has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the irc. Management evaluated ivsn's tax positions and concluded that ivsn had maintained its tax exempt status and had not taken uncertain tax positions that required adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. With few exceptions, ivsn is generally no longer subject to income tax examination by the u.s. Federal and state california tax authorities for years prior to 2011 and 2010, respectively.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reclassified to revenue 78,996.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fee reclassified to expenses 26,266.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reclassified to revenue 78,996.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fee reclassified to expenses 26,266.”

Raw XML AppendixShowing 400 of 804 raw XML fields

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1716463
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1811197
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1913089
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2013195
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2112764
IRS990/Form990PartVIISectionAGrp/PersonNm0ROD FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MATTHEW BAHLS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN BREW
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVAN LUZAICH
IRS990/Form990PartVIISectionAGrp/PersonNm4DOREEN CADIEUX
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTINA DICKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6CARMEN ERICSON
IRS990/Form990PartVIISectionAGrp/PersonNm7ED JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTINE KROLIK
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID LICHTENGER
IRS990/Form990PartVIISectionAGrp/PersonNm10RAY MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm11MARQUISE MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm12JILLIAN MANUS
IRS990/Form990PartVIISectionAGrp/PersonNm13RACHEL PERKEL
IRS990/Form990PartVIISectionAGrp/PersonNm14RONALD REIS
IRS990/Form990PartVIISectionAGrp/PersonNm15CHERYL WESTMONT
IRS990/Form990PartVIISectionAGrp/PersonNm16MARIANNE BALDRICA
IRS990/Form990PartVIISectionAGrp/PersonNm17KARAE LISLE
IRS990/Form990PartVIISectionAGrp/PersonNm18BRIAN GREENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm19AMY WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm20JAMES BALL
IRS990/Form990PartVIISectionAGrp/PersonNm21VICTORIA READER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17195012
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18120072
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19124001
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20124898
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21117809
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP OF HR AND OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt078996
IRS990/FundraisingGrossIncomeAmt0438218
IRS990/GainOrLossGrp/SecuritiesAmt0703747
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt010034653
IRS990/GrantAmt0973080
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03164453
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03164453
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03836485
IRS990/GrossReceiptsAmt021178839
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07201
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt053507
IRS990/InformationTechnologyGrp/ProgramServicesAmt057811
IRS990/InformationTechnologyGrp/TotalAmt0118519
IRS990/InsuranceGrp/FundraisingAmt01019
IRS990/InsuranceGrp/ManagementAndGeneralAmt03287
IRS990/InsuranceGrp/ProgramServicesAmt05964
IRS990/InsuranceGrp/TotalAmt010270
IRS990/IntangibleAssetsGrp/BOYAmt014594
IRS990/IntangibleAssetsGrp/EOYAmt011364
IRS990/InterestGrp/ManagementAndGeneralAmt052445
IRS990/InterestGrp/TotalAmt052445
IRS990/InvestmentIncomeGrp/ExclusionAmt0109211
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0109211
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01189445
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01094172
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02803404
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01796269
IRS990/IRPDocumentCnt0176
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010770374
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019120428
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018230321
IRS990/LandBldgEquipCostOrOtherBssAmt029000695
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03132738
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INNVISION SHELTER NETWORK (IVSN) IS DEDICATED TO PROVIDING EMERGENCY SHELTER, TRANSITIONAL HOUSING, AND SUPPORT SERVICES TO HELP HOMELESS FAMILIES AND INDIVIDUALS ACROSS SILICON VALLEY AND THE SAN FRANCISCO PENINSULA RETURN TO PERMANENT HOUSING AND SELF-SUFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03956724
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03717971
IRS990/NetAssetsOrFundBalancesBOYAmt015663925
IRS990/NetAssetsOrFundBalancesEOYAmt013518560
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0703747
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0703747
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0359222
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0359222
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-287984
IRS990/NoncashContributionsAmt01964612
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt087447
IRS990/OccupancyGrp/ManagementAndGeneralAmt0409316
IRS990/OccupancyGrp/ProgramServicesAmt0683026
IRS990/OccupancyGrp/TotalAmt01179789
IRS990/OfficeExpensesGrp/FundraisingAmt095167
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0180944
IRS990/OfficeExpensesGrp/ProgramServicesAmt0419791
IRS990/OfficeExpensesGrp/TotalAmt0695902
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0738299
IRS990/OtherAssetsTotalGrp/EOYAmt0758862
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0147599
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0191494
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01178226
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01517319
IRS990/OtherExpensesGrp/Desc0MAINTENANCE, REPAIRS, S
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASES
IRS990/OtherExpensesGrp/Desc2PASS THROUGH EXPENSES
IRS990/OtherExpensesGrp/Desc3STAFF AND VOLUNTEER DEV
IRS990/OtherExpensesGrp/FundraisingAmt029482
IRS990/OtherExpensesGrp/FundraisingAmt161472
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3102718
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37359
IRS990/OtherExpensesGrp/ProgramServicesAmt0582082
IRS990/OtherExpensesGrp/ProgramServicesAmt1147325
IRS990/OtherExpensesGrp/ProgramServicesAmt2222740
IRS990/OtherExpensesGrp/ProgramServicesAmt326494
IRS990/OtherExpensesGrp/TotalAmt0645324
IRS990/OtherExpensesGrp/TotalAmt1232265
IRS990/OtherExpensesGrp/TotalAmt2222740
IRS990/OtherExpensesGrp/TotalAmt3136571
IRS990/OtherLiabilitiesGrp/BOYAmt06500590
IRS990/OtherLiabilitiesGrp/EOYAmt06323119
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY, PHONE, MISC
IRS990/OtherRevenueMiscGrp/Desc1LOSS FROM INVESTMENT IN PARTNERSH
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0219714
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-95273
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0219714
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-95273
IRS990/OtherRevenueTotalAmt0124441
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0881626
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01062251
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05919649

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,643,315
Liabilities
$12,124,755
Net assets
$13,518,560
Revenue
$17,967,105
Expenses
$19,824,486
Net income
-$1,857,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$191$32.0$159$109$66.0$42.7
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$151$35.2$115$117$60.8$56.2
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.2$19.8$56.5$63.4$49.7$13.7
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.7$16.6$45.1$64.3$45.6$18.7
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.7$16.5$26.2$38.9$35.0$3.83
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.9$13.2$22.7$30.1$27.9$2.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.0$13.6$20.4$24.0$23.5$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.2$12.0$20.2$24.1$21.1$2.99
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.3$12.2$17.1$23.6$19.8$3.82
2015Summary only. Only limited summary data is available for this year.$23.7$10.3$13.3$18.8$18.9$0.12
2014Detailed filing. Detailed filing data is available for this year.$25.6$12.1$13.5$18.0$19.8$1.86
2013Summary only. Only limited summary data is available for this year.$28.0$12.4$15.7$20.5$17.6$2.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$4.79$12.6$9.45
2011Summary only. Only limited summary data is available for this year.$17.2$4.94$12.3$8.02$7.89$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $25M-$50M nonprofits