Civic Intelligence

Solinas Village Inc.

990EZ • Fiscal year 2020 • EIN 77-0359079

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 27, 2021

8445 W Elowin CourtVisalia, CA 93290

(559) 651-1000

Siviq Scores

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

Liabilities / Assets

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

1.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

44th percentile

0.4%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-87%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Flat

$10,709

Flat from 2020

Net Assets

$9,350

No earlier filing loaded for comparison.

Liabilities

Flat

$1,359

Flat from 2020

Revenue

Flat

$1,356

Flat from 2020

Expenses

Flat

$1,359

Flat from 2020

Net Income

Flat

-$3

Flat from 2020

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $353,579Liabilities 2010: $02010Assets 2011: $352,689Liabilities 2011: $02011Assets 2012: $350,799Liabilities 2012: $02012Assets 2013: $349,310Liabilities 2013: $02013Assets 2014: $0Net Assets 2014: $02014Assets 2015: $1Liabilities 2015: $02015Assets 2016: $0Net Assets 2016: $02016Assets 2017: $0Net Assets 2017: $02017Assets 2018: $0Net Assets 2018: $02018Assets 2019: $10,670Liabilities 2019: $1,317Net Assets 2019: $9,3532019Assets 2020: $10,709Liabilities 2020: $1,359Net Assets 2020: $9,3502020Assets 2020: $10,709Liabilities 2020: $1,3592020Assets 2021: $12,101Liabilities 2021: $2,754Net Assets 2021: $9,3472021Assets 2022: $11,913Liabilities 2022: $2,569Net Assets 2022: $9,3442022Assets 2023: $10,824Liabilities 2023: $1,4822023

Highlighted filing

2020

Assets$10,709
Liabilities$1,359
Net Assets$9,350

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2010: $30,000Expenses 2010: $31,274Net Income 2010: -$1,2742010Revenue 2011: $30,530Expenses 2011: $31,420Net Income 2011: -$8902011Revenue 2012: $15,000Expenses 2012: $16,890Net Income 2012: -$1,8902012Revenue 2013: $15,000Expenses 2013: $16,489Net Income 2013: -$1,4892013Revenue 2014: $7,500Expenses 2014: $356,810Net Income 2014: -$349,3102014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $02016Revenue 2017: $02017Revenue 2018: $02018Revenue 2019: $10,672Expenses 2019: $1,319Net Income 2019: $9,3532019Revenue 2020: $1,356Expenses 2020: $1,359Net Income 2020: -$32020Revenue 2020: $1,356Expenses 2020: $1,359Net Income 2020: -$32020Revenue 2021: $1,397Expenses 2021: $1,400Net Income 2021: -$32021Revenue 2022: $1,439Expenses 2022: $1,442Net Income 2022: -$32022Revenue 2023: $1,482Expenses 2023: $1,484Net Income 2023: -$22023

Highlighted filing

2020

Revenue$1,356
Expenses$1,359
Net Income-$3
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 27, 2021
Return Version
2020v4.0
Gross Receipts
$1,356
Mission and Program Overview

Mission

Provide affordable housing

Program Services

DescriptionGrantsExpenses
Solinas Village, Inc. serves as the 5% co-member in Solinas/Almond LLC, which is the .01% general partner in Solinas/Almond, L.P., a California Limited Partnership, which owns and operate Solinas Village Apartments, and Almond Court Apartments which consist of 52 and 36 affordable housing apartments, respectively, located in McFarland and Wasco, CA.$1,359-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy Long-PenceSecretary-$0--
Tom CollishawPresident-$0--
Marvin HansenDirector-$0--
Mike ChrismanDirector-$0--
Kayode KaderaDirector-$0--
Filing and Contact Details

Filer

Filer Name
Solinas Village Inc
EIN
77-0359079
Phone
5596511000
Address
8445 W Elowin Court, Visalia, CA 93290

Signing Officer

Name
Tom Collishaw
Title
President
Signed
2021-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Thomas Tomaszewski
Address
3811 Tilden Drive, El Dorado Hills, CA 95762
Preparer
Tom Tomaszewski
Phone
9168045367
Supplemental Narrative

Additional Explanations

Other Expenses.1

Partnership Management Fee $1356

Other Expenses.2

K-1 Loss $3

Other Assets.1005

Accounts Receivable - Beginning $1317 Accounts Receivable - Ending $1359

Other Assets.1

Investment in Solinas/almond LLC - Beginning $9353 Investment in Solinas/almond LLC - Ending $9350

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1317 Accounts Payable and Accrued Expenses - Ending $1359

Raw XML Appendix153 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Self-Help Enterprises
IRS990EZ/BooksInCareOfDetail/PhoneNum05596511000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08445 W Elowin Court
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Visalia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093290
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010670
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010709
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt01356
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09353
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09350
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09353
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kathy Long-Pence
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tom Collishaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marvin Hansen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mike Chrisman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kayode Kadera
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010670
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010709
IRS990EZ/OtherExpensesTotalAmt01359
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide affordable housing
IRS990EZ/ProgramServiceRevenueAmt01356
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Solinas Village, Inc. serves as the 5% co-member in Solinas/Almond LLC, which is the .01% general partner in Solinas/Almond, L.P., a California Limited Partnership, which owns and operate Solinas Village Apartments, and Almond Court Apartments which consist of 52 and 36 affordable housing apartments, respectively, located in McFarland and Wasco, CA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01359
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01317
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01359
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01359
IRS990EZ/TotalProgramServiceExpensesAmt01359
IRS990EZ/TotalRevenueAmt01356
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09355
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02673
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt012028
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010672
IRS990ScheduleA/Total509Grp/TotalAmt012028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010672
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Partnership Management Fee $1356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1K-1 Loss $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Receivable - Beginning $1317 Accounts Receivable - Ending $1359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Investment in Solinas/almond LLC - Beginning $9353 Investment in Solinas/almond LLC - Ending $9350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Payable and Accrued Expenses - Beginning $1317 Accounts Payable and Accrued Expenses - Ending $1359
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Collishaw
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Solinas Village Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOLI
ReturnHeader/Filer/EIN0770359079
ReturnHeader/Filer/PhoneNum05596511000
ReturnHeader/Filer/USAddress/AddressLine1Txt08445 W Elowin Court
ReturnHeader/Filer/USAddress/CityNm0Visalia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093290
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680466584
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas Tomaszewski
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03811 Tilden Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0El Dorado Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095762
ReturnHeader/PreparerPersonGrp/PhoneNum09168045367
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tom Tomaszewski
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-27T08:02:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tom
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Collishaw
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.11$0.01$0.01$0.01$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.03$0.09$0.01$0.01$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.03$0.09$0.01$0.01$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.09$0.01$0.01$0.00
2020Summary only. Only limited summary data is available for this year.$0.11$0.01$0.01$0.01$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.09$0.11$0.01$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.08$3.57$3.49
2013Summary only. Only limited summary data is available for this year.$3.49$0.00$0.15$0.16$0.01
2012Summary only. Only limited summary data is available for this year.$3.51$0.00$0.15$0.17$0.02
2011Summary only. Only limited summary data is available for this year.$3.53$0.00$0.31$0.31$0.01
2010Summary only. Only limited summary data is available for this year.$3.54$0.00$0.30$0.31$0.01