Civic Intelligence

Aclc Dewey Housing Inc.

990 • Fiscal year 2015 • EIN 77-0396136

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 15, 2016

Organization ProfileN/A
315 N San Joaquin StreetStockton, CA 95202

(209) 466-6811

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.89x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

3.22x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

33rd percentile

-6.7%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.9%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$175,239

Down $12,512 (-6.7%) from 2014

Net Assets

Down

$18,404

Down $18,551 (-50%) from 2014

Liabilities

Up

$156,835

Up $6,039 (+4.0%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin10th percentile

Revenue

Up

$48,665

Up $3,974 (+8.9%) from 2014

Expenses

Up

$67,216

Up $4,692 (+7.5%) from 2014

Net Income

Down

-$18,551

Down $718 (-4.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$400K$200K$0-$200KAssets 2011: $242,224Liabilities 2011: $163,469Net Assets 2011: $78,7552011Assets 2012: $225,632Liabilities 2012: $163,383Net Assets 2012: $62,2492012Assets 2013: $211,712Liabilities 2013: $156,924Net Assets 2013: $54,7882013Assets 2014: $187,751Liabilities 2014: $150,796Net Assets 2014: $36,9552014Assets 2015: $175,239Liabilities 2015: $156,835Net Assets 2015: $18,4042015Assets 2016: $158,685Liabilities 2016: $158,095Net Assets 2016: $5902016Assets 2017: $141,992Liabilities 2017: $181,951Net Assets 2017: -$39,9592017Assets 2018: $125,821Liabilities 2018: $197,711Net Assets 2018: -$71,8902018Assets 2019: $105,615Liabilities 2019: $207,820Net Assets 2019: -$102,2052019Assets 2020: $83,962Liabilities 2020: $212,795Net Assets 2020: -$128,8332020Assets 2021: $60,378Liabilities 2021: $219,744Net Assets 2021: -$159,3662021Assets 2022: $57,743Liabilities 2022: $224,776Net Assets 2022: -$167,0332022Assets 2023: $44,093Liabilities 2023: $221,667Net Assets 2023: -$177,5742023Assets 2024: $39,420Liabilities 2024: $225,217Net Assets 2024: -$185,7972024

Highlighted filing

2015

Assets$175,239
Liabilities$156,835
Net Assets$18,404
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$100K$50K$0-$50KRevenue 2011: $52,595Expenses 2011: $60,681Net Income 2011: -$8,0862011Expenses 2012: $68,1552012Revenue 2013: $49,953Expenses 2013: $57,414Net Income 2013: -$7,4612013Revenue 2014: $44,691Expenses 2014: $62,524Net Income 2014: -$17,8332014Revenue 2015: $48,665Expenses 2015: $67,216Net Income 2015: -$18,5512015Revenue 2016: $44,401Expenses 2016: $62,215Net Income 2016: -$17,8142016Revenue 2017: $37,545Expenses 2017: $78,094Net Income 2017: -$40,5492017Revenue 2018: $44,510Expenses 2018: $76,441Net Income 2018: -$31,9312018Revenue 2019: $48,065Expenses 2019: $78,380Net Income 2019: -$30,3152019Revenue 2020: $45,094Expenses 2020: $71,722Net Income 2020: -$26,6282020Revenue 2021: $44,174Expenses 2021: $74,707Net Income 2021: -$30,5332021Revenue 2022: $56,437Expenses 2022: $64,104Net Income 2022: -$7,6672022Revenue 2023: $60,927Expenses 2023: $71,468Net Income 2023: -$10,5412023Revenue 2024: $46,581Expenses 2024: $60,857Net Income 2024: -$14,2762024

Highlighted filing

2015

Revenue$48,665
Expenses$67,216
Net Income-$18,551
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 15, 2016
Return Version
2015v2.0
Gross Receipts
$48,665
Mission and Program Overview

Mission

To provide low income housing to low income families by operating a hud apartment project.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$146,328$129,909▼ $16,419
Cash and Non-Interest-Bearing Accounts$2,511$5,680▲ $3,169
Prepaid Expenses and Deferred Charges-$756-
Accounts Receivable-$91-
Savings and Temporary Cash Investments-$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-
Total Assets$187,751$175,239▼ $12,512
Other Assets Total$38,912$38,803▼ $109
Liabilities
Mortgage Notes Payable Secured by Investment Property$101,126$101,126→ $0
Accounts Payable and Accrued Expenses$46,671$51,966▲ $5,295
Other Liabilities$2,999$3,743▲ $744
Total Liabilities$150,796$156,835▲ $6,039
Net Assets / Fund Balance
Unrestricted Net Assets$36,955$18,404▼ $18,551
Total Net Assets Fund Balance$36,955$18,404▼ $18,551
Total Liabilities and Net Assets / Fund Balance$187,751$175,239▼ $12,512

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$129,909$356,425$486,334
Other Assets Org$3,743--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Edward JacksonChairperson
Carol OrnelasCEO
Justin R LlataCOO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$48,652
Investment Income
$13
Other Revenue
$0
Change in Net Assets
$-18,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$16,419--$16,419
Other Expenses$7,670--$7,670
Interest$3,034--$3,034
Total Functional Expenses$67,216$0$0$67,216
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$3,743
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
No
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, Part VI, Line 11B: Form 990 Review Process

“The project undergoes a financial review from an independent cpa, from which the tax return is prepared. The 990 is reviewed by the cfo and then signed before it is filed.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Aclc Dewey Housing Inc
EIN
77-0396136
Phone
2094666811
Address
315 N SAN JOAQUIN STREET, STOCKTON, CA 95202

Signing Officer

Name
Justin R Llata
Title
COO
Signed
2016-04-15
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
0

Preparer

Firm
Schwartz Giannini Lantsberger & Adamson CPAs
Address
4578 Feather River Drive D, Stockton, CA 95219
Preparer
Philip Lantsberger
Phone
2094741084
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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052526
IRS990ScheduleA/Total509Grp/TotalAmt0247335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052595
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0247553
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024429
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110631
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23743
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0129909
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0356425
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0486334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0129909
IRS990ScheduleD/TotalBookValueOtherAssetsAmt038803
IRS990ScheduleD/TotalLiabilityAmt03743
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROJECT UNDERGOES A FINANCIAL REVIEW FROM AN INDEPENDENT CPA, FROM WHICH THE TAX RETURN IS PREPARED. THE 990 IS REVIEWED BY THE CFO AND THEN SIGNED BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 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/TotalAssetsBOYAmt0187751
IRS990/TotalAssetsEOYAmt0175239
IRS990/TotalAssetsGrp/BOYAmt0187751
IRS990/TotalAssetsGrp/EOYAmt0175239
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IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067216
IRS990/TotalFunctionalExpensesGrp/TotalAmt067216
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0150796
IRS990/TotalLiabilitiesEOYAmt0156835
IRS990/TotalLiabilitiesGrp/BOYAmt0150796
IRS990/TotalLiabilitiesGrp/EOYAmt0156835
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036955
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018404
IRS990/TotalProgramServiceExpensesAmt067216
IRS990/TotalProgramServiceRevenueAmt048652
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048665
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048665
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0187751
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0175239
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt036955
IRS990/UnrestrictedNetAssetsGrp/EOYAmt018404
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN R LLATA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACLC DEWEY HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0ACLC
ReturnHeader/Filer/EIN0770396136
ReturnHeader/Filer/PhoneNum02094666811
ReturnHeader/Filer/USAddress/AddressLine1Txt0315 N SAN JOAQUIN STREET
ReturnHeader/Filer/USAddress/CityNm0STOCKTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schwartz Giannini Lantsberger & Adamson CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04578 Feather River Drive D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stockton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095219
ReturnHeader/PreparerPersonGrp/PhoneNum02094741084
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Philip Lantsberger
ReturnHeader/ReturnTs02016-04-15T17:08:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,239
Liabilities
$156,835
Net assets
$18,404
Revenue
$48,665
Expenses
$67,216
Net income
-$18,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.39$2.25$1.86$0.47$0.61$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.44$2.22$1.78$0.61$0.71$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.58$2.25$1.67$0.56$0.64$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.60$2.20$1.59$0.44$0.75$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.84$2.13$1.29$0.45$0.72$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.06$2.08$1.02$0.48$0.78$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.26$1.98$0.72$0.45$0.76$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.42$1.82$0.40$0.38$0.78$0.41
2016Detailed filing. Detailed filing data is available for this year.$1.59$1.58$0.01$0.44$0.62$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.75$1.57$0.18$0.49$0.67$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.88$1.51$0.37$0.45$0.63$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.12$1.57$0.55$0.50$0.57$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$1.63$0.62$0.68
2011Summary only. Only limited summary data is available for this year.$2.42$1.63$0.79$0.53$0.61$0.08