Civic Intelligence

Community Working Group Inc.

990 • Fiscal year 2014 • EIN 77-0446309

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

Organization ProfileWWW.COMMUNITYWORKINGGROUP.ORG
2507A Alma StreetPalo Alto, CA 94301

(650) 299-8700

Siviq Scores

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

Liabilities / Assets

55th percentile

0.29x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

3.58x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

52nd percentile

3.9%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

179%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$13,717,126

Up $518,923 (+3.9%) from 2013

Net Assets

Up

$9,672,283

Up $526,019 (+5.8%) from 2013

Liabilities

Down

$4,044,843

Down $7,096 (-0.2%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin90th percentile

Revenue

Up

$1,129,401

Up $725,208 (+179%) from 2013

Expenses

Up

$603,381

Up $57,437 (+11%) from 2013

Net Income

Up

$526,020

Up $667,771 (+471%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$15M$10M$5.0M$0Assets 2010: $9,856,413Liabilities 2010: $4,088,497Net Assets 2010: $5,767,9162010Assets 2011: $10,874,190Liabilities 2011: $3,656,605Net Assets 2011: $7,217,5852011Assets 2012: $12,803,865Liabilities 2012: $3,719,807Net Assets 2012: $9,084,0582012Assets 2013: $13,198,203Liabilities 2013: $4,051,939Net Assets 2013: $9,146,2642013Assets 2014: $13,717,126Liabilities 2014: $4,044,843Net Assets 2014: $9,672,2832014Assets 2015: $10,924,728Liabilities 2015: $4,080,030Net Assets 2015: $6,844,6982015Assets 2016: $11,052,394Liabilities 2016: $4,128,404Net Assets 2016: $6,923,9902016Assets 2017: $10,939,864Liabilities 2017: $4,224,723Net Assets 2017: $6,715,1412017Assets 2018: $7,377,393Liabilities 2018: $2,745,483Net Assets 2018: $4,631,9102018Assets 2019: $11,216,280Liabilities 2019: $4,273,628Net Assets 2019: $6,942,6522019Assets 2020: $11,515,934Liabilities 2020: $4,332,679Net Assets 2020: $7,183,2552020Assets 2021: $12,572,895Liabilities 2021: $4,346,600Net Assets 2021: $8,226,2952021Assets 2022: $11,775,988Liabilities 2022: $4,393,185Net Assets 2022: $7,382,8032022Assets 2023: $11,143,284Liabilities 2023: $4,484,396Net Assets 2023: $6,658,8882023Assets 2024: $11,299,721Liabilities 2024: $4,484,983Net Assets 2024: $6,814,7382024

Highlighted filing

2014

Assets$13,717,126
Liabilities$4,044,843
Net Assets$9,672,283
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $561,242Expenses 2010: $682,430Net Income 2010: -$121,1882010Revenue 2011: $192,984Expenses 2011: $608,078Net Income 2011: -$415,0942011Revenue 2012: $489,995Expenses 2012: $408,932Net Income 2012: $81,0632012Revenue 2013: $404,193Expenses 2013: $545,944Net Income 2013: -$141,7512013Revenue 2014: $1,129,401Expenses 2014: $603,381Net Income 2014: $526,0202014Revenue 2015: $227,552Expenses 2015: $712,790Net Income 2015: -$485,2382015Revenue 2016: $561,085Expenses 2016: $620,295Net Income 2016: -$59,2102016Revenue 2017: $258,371Expenses 2017: $538,170Net Income 2017: -$279,7992017Revenue 2018: $484,785Expenses 2018: $500,272Net Income 2018: -$15,4872018Revenue 2019: $309,308Expenses 2019: $495,966Net Income 2019: -$186,6582019Revenue 2020: $475,294Expenses 2020: $458,122Net Income 2020: $17,1722020Revenue 2021: $640,047Expenses 2021: $453,691Net Income 2021: $186,3562021Revenue 2022: $1,273,632Expenses 2022: $456,615Net Income 2022: $817,0172022Revenue 2023: $457,355Expenses 2023: $1,424,324Net Income 2023: -$966,9692023Revenue 2024: $359,408Expenses 2024: $351,998Net Income 2024: $7,4102024

Highlighted filing

2014

Revenue$1,129,401
Expenses$603,381
Net Income$526,020
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$1,129,401
Mission and Program Overview

Mission

To provide support for homeless care and permanent housing.

Providing resources to the homeless & to those of low income who are at risk of becomming so.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$7,572,711$8,095,508▲ $522,797
Land, Buildings, and Equipment, Net$4,835,539$4,730,933▼ $104,606
Savings and Temporary Cash Investments$219,259$297,551▲ $78,292
Cash and Non-Interest-Bearing Accounts$34,406$69,069▲ $34,663
Accounts Receivable$12,476$1,064▼ $11,412
Prepaid Expenses and Deferred Charges$959$993▲ $34
Total Assets$13,198,203$13,717,126▲ $518,923
Other Assets Total$522,853$522,008▼ $845
Liabilities
Other Liabilities$3,958,526$3,992,996▲ $34,470
Accounts Payable and Accrued Expenses$93,413$51,847▼ $41,566
Total Liabilities$4,051,939$4,044,843▼ $7,096
Net Assets / Fund Balance
Unrestricted Net Assets$4,467,781$4,993,800▲ $526,019
Temporarily Rstr Net Assets$4,678,483$4,678,483→ $0
Total Net Assets Fund Balance$9,146,264$9,672,283▲ $526,019
Total Liabilities and Net Assets / Fund Balance$13,198,203$13,717,126▲ $518,923

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,411,983$577,857$3,989,840
Land$1,314,117-$1,314,117
Other Land Buildings$4,833$16,702$21,535
Investment Program Related Org$2,430,040--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
John BartonPresident
Bruce HeisterVice President and CFO
Allison WisdomBoard Member
Bob WilliamsBoard Member
Dena MossarBoard Member
Don AndersonBoard Member
Don BarrBoard Member
Harvey SchlossBoard Member
Jeff RenschBoard Member
Mark SabinBoard Member
Paul BainsBoard Member
Ray BacchettiBoard Member
Tom WasowBoard Member
Litsie IndergandSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$463,601
Program Service Revenue
$125,343
Investment Income
$182,271
Other Revenue
$358,186
All Other Contributions
$419,650
Change in Net Assets
$526,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$397,704
Grants and Similar Amounts Paid$205,677
Total Fundraising Expense$93,509
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$205,677--$205,677
Depreciation Depletion$105,859--$105,859
Interest$73,644--$73,644
Fees for Services Management$31,927$19,969$21,240$73,136
Advertising$843-$72,115$72,958
Insurance$6,350$2,017-$8,367
Fees for Service Investment Mgmnt Fees$805$7,372-$8,177
Fees for Services Other$7,092--$7,092
Occupancy-$3,420-$3,420
Other Expenses$6,067$2,530-$2,530
All Other Expenses$754$524-$1,278
Travel$425-$154$579
Office Expenses-$258-$258
Information Technology-$168-$168
Total Functional Expenses$473,614$36,258$93,509$603,381
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Opportunity Center Associates Lp Co Housing Authority Santa Clara CountySan Jose, CA-Operational Support$123,463
Inn Vision Shelter Network IncMenlo Park, CA-Operational Support$82,214
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Palo Alto Cdbg Loan$1,543,421
Notes Payable City of Palo Alto$1,449,575
Santa Clara County Loan$1,000,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Section B, Line 11

“The board of directors reviews the 990 at a board meeting.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with its policy by holding monthly board meetings.”

Form 990, Part VI, Section B, Line 15

“The organization currently has no employees. At such time that it does, the governing board will annually review staff compensation and set salaries.”

Form 990, Part VI, Section C, Line 19

“The governing board provides its governing documents, conflict of interest policy and financial statements to anyone requesting them. Furthermore, the california attorney general maintains a publicly viewable website with scanned copies of the organization's 990 information returns.”

Filing and Contact Details

Filer

Filer Name
Community Working Group
EIN
77-0446309
Phone
6502998700
Address
2507A ALMA STREET, PALO ALTO, CA 94301

Signing Officer

Name
Bruce Heister
Title
Treasurer
Phone
6502998700
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Heister
Formed
1999
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Morton & Associates Inc
Address
2479 EAST BAYSHORE ROAD SUITE 285, PALO ALTO, CA 94303
Preparer
Jack Morton
Phone
6503236665
Raw XML AppendixShowing 400 of 559 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.

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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03420
IRS990/OccupancyGrp/TotalAmt03420
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0258
IRS990/OfficeExpensesGrp/TotalAmt0258
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0522853
IRS990/OtherAssetsTotalGrp/EOYAmt0522008
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PROPERTY TAX
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02530
IRS990/OtherExpensesGrp/ProgramServicesAmt020196
IRS990/OtherExpensesGrp/ProgramServicesAmt113975
IRS990/OtherExpensesGrp/ProgramServicesAmt26067
IRS990/OtherExpensesGrp/TotalAmt020196
IRS990/OtherExpensesGrp/TotalAmt113975
IRS990/OtherExpensesGrp/TotalAmt26067
IRS990/OtherExpensesGrp/TotalAmt32530
IRS990/OtherLiabilitiesGrp/BOYAmt03958526
IRS990/OtherLiabilitiesGrp/EOYAmt03992996
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INVESTMENT FUNDS GAINS
IRS990/OtherRevenueMiscGrp/Desc1DEVELOPER FEE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0226925
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0131261
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0226925
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1131261
IRS990/OtherRevenueTotalAmt0358186
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0959
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0993
IRS990/PrincipalOfficerNm0BRUCE HEISTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0125343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125343
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0118212
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0263741
IRS990/PYInvestmentIncomeAmt088132
IRS990/PYOtherExpensesAmt0282203
IRS990/PYOtherRevenueAmt072197
IRS990/PYProgramServiceRevenueAmt0125652
IRS990/PYRevenuesLessExpensesAmt0-141751
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0545944
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0404193
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0526020
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0256604
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0219259
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0297551
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0463601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0114549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0101856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0205959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0435014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01320979
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0125343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0151332
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0115118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt058443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt071926
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0522162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0182271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0125652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0318806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0119578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt091265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0837572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0125343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0151332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0115118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt058443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt071926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0522162
IRS990ScheduleA/InvestmentIncomeCYPct00.19480
IRS990ScheduleA/InvestmentIncomePYPct00.14340
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80520
IRS990ScheduleA/PublicSupportPY509Pct00.85660
IRS990ScheduleA/PublicSupportTotal509Amt02158551
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0645872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0240201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0420662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0325537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0526279
IRS990ScheduleA/Total509Grp/TotalAmt02158551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0771215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0391533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0535780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0383980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0598205
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02680713
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03411983
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0577857
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03989840
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01843905
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt12320089
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt21501474
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt32430040
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0RESIDENCE DEFICIT ACCOUNT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTMENT IN PALO ALTO FAMILY, LP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2INVESTMENT IN OPPORTUNITY CENTER HDC, INC.
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3FIDELITY INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3F
IRS990ScheduleD/LandGrp/BookValueAmt01314117
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01314117
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04833
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016702
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01543421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11000000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21449575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PALO ALTO CDBG LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SANTA CLARA COUNTY LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTES PAYABLE CITY OF PALO ALTO
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04730933
IRS990ScheduleD/TotalBookValueProgramRltdAmt08095508
IRS990ScheduleD/TotalLiabilityAmt03992996
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt082214
IRS990ScheduleI/RecipientTable/CashGrantAmt1123463
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1OPERATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0INN VISION SHELTER NETWORK INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1OPPORTUNITY CENTER ASSOCIATES LP CO HOUSING AUTHORITY SANTA CLARA COUNTY
IRS990ScheduleI/RecipientTable/RecipientEIN0770160469
IRS990ScheduleI/RecipientTable/RecipientEIN1710928495

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,717,126
Liabilities
$4,044,843
Net assets
$9,672,283
Revenue
$1,129,401
Expenses
$603,381
Net income
$526,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$4.48$6.81$0.36$0.35$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$4.48$6.66$0.46$1.42$0.97
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$4.39$7.38$1.27$0.46$0.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$4.35$8.23$0.64$0.45$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$4.33$7.18$0.48$0.46$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$4.27$6.94$0.31$0.50$0.19
2018Summary only. Only limited summary data is available for this year.$7.38$2.75$4.63$0.48$0.50$0.02
2017Summary only. Only limited summary data is available for this year.$10.9$4.22$6.72$0.26$0.54$0.28
2016Summary only. Only limited summary data is available for this year.$11.1$4.13$6.92$0.56$0.62$0.06
2015Detailed filing. Detailed filing data is available for this year.$10.9$4.08$6.84$0.23$0.71$0.49
2014Detailed filing. Detailed filing data is available for this year.$13.7$4.04$9.67$1.13$0.60$0.53
2013Detailed filing. Detailed filing data is available for this year.$13.2$4.05$9.15$0.40$0.55$0.14
2012Summary only. Only limited summary data is available for this year.$12.8$3.72$9.08$0.49$0.41$0.08
2011Summary only. Only limited summary data is available for this year.$10.9$3.66$7.22$0.19$0.61$0.42
2010Summary only. Only limited summary data is available for this year.$9.86$4.09$5.77$0.56$0.68$0.12