Civic Intelligence

Central Valley Christian Housing Development Corporation

990 • Fiscal year 2017 • EIN 77-0446588

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 03, 2018

Organization ProfileN/A
1617 Oakmont CircleNicevile, FL 32578

(559) 625-5770

Siviq Scores

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

Liabilities / Assets

61st percentile

0.18x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.53x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

69%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,314,252

Down $268,476 (-17%) from 2016

Net Assets

Down

$1,078,796

Down $79,318 (-6.8%) from 2016

Liabilities

Down

$235,456

Down $189,158 (-45%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin15th percentile

Revenue

Up

$447,764

Up $182,995 (+69%) from 2016

Expenses

Up

$527,082

Up $321,159 (+156%) from 2016

Net Income

Down

-$79,318

Down $138,164 (-235%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,924,747Liabilities 2010: $468,440Net Assets 2010: $1,456,3072010Assets 2011: $1,637,318Liabilities 2011: $480,176Net Assets 2011: $1,157,1422011Assets 2012: $1,536,207Liabilities 2012: $459,996Net Assets 2012: $1,076,2112012Assets 2013: $1,519,199Liabilities 2013: $450,346Net Assets 2013: $1,068,8532013Assets 2014: $1,489,327Liabilities 2014: $334,146Net Assets 2014: $1,155,1812014Assets 2015: $1,419,379Liabilities 2015: $301,165Net Assets 2015: $1,118,2142015Assets 2016: $1,582,728Liabilities 2016: $424,614Net Assets 2016: $1,158,1142016Assets 2017: $1,314,252Liabilities 2017: $235,456Net Assets 2017: $1,078,7962017Assets 2018: $1,187,101Liabilities 2018: $199,841Net Assets 2018: $987,2602018Assets 2019: $787,916Liabilities 2019: $140,695Net Assets 2019: $647,2212019Assets 2020: $177,132Net Assets 2020: $177,1322020Assets 2021: $54,081Net Assets 2021: $54,0812021Assets 2022: $49,573Liabilities 2022: $02022Assets 2023: $39,871Liabilities 2023: $02023Assets 2024: $42,247Net Assets 2024: $42,2472024

Highlighted filing

2017

Assets$1,314,252
Liabilities$235,456
Net Assets$1,078,796
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,484,5172010Revenue 2011: $1,096,225Expenses 2011: $1,395,390Net Income 2011: -$299,1652011Expenses 2012: $186,4852012Expenses 2013: $42,7952013Revenue 2014: $133,514Expenses 2014: $47,186Net Income 2014: $86,3282014Revenue 2015: $68,144Expenses 2015: $105,111Net Income 2015: -$36,9672015Revenue 2016: $264,769Expenses 2016: $205,923Net Income 2016: $58,8462016Revenue 2017: $447,764Expenses 2017: $527,082Net Income 2017: -$79,3182017Revenue 2018: $9,928Expenses 2018: $101,464Net Income 2018: -$91,5362018Revenue 2019: -$284,535Expenses 2019: $55,504Net Income 2019: -$340,0392019Revenue 2020: -$8,885Expenses 2020: $16,385Net Income 2020: -$25,2702020Revenue 2021: $0Expenses 2021: $2,391Net Income 2021: -$2,3912021Revenue 2022: $0Expenses 2022: $4,508Net Income 2022: -$4,5082022Revenue 2023: $0Expenses 2023: $9,702Net Income 2023: -$9,7022023Revenue 2024: $3,049Expenses 2024: $673Net Income 2024: $2,3762024

Highlighted filing

2017

Revenue$447,764
Expenses$527,082
Net Income-$79,318
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 3, 2018
Return Version
2016v3.0
Gross Receipts
$491,055
Mission and Program Overview

Mission

Develop affordable housing in the central valley

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,158,114$1,078,796▼ $79,318
Land, Buildings, and Equipment, Net$691,036$668,511▼ $22,525
Inventories for Sale or Use$444,819$444,819→ $0
Cash and Non-Interest-Bearing Accounts$120,945$101,872▼ $19,073
Other Notes and Loans Receivable, Net$312,903$100,150▼ $212,753
Prepaid Expenses and Deferred Charges$13,025$0▼ $13,025
Savings and Temporary Cash Investments-$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-$0-
Accounts Receivable-$-1,100-
Total Assets$1,582,728$1,314,252▼ $268,476
Other Assets Total-$0-
Liabilities
Other Liabilities$325,127$145,696▼ $179,431
Mortgage Notes Payable Secured by Investment Property$99,768$90,041▼ $9,727
Accounts Payable and Accrued Expenses$-281$-281→ $0
Total Liabilities$424,614$235,456▼ $189,158
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,158,114$1,078,796▼ $79,318
Total Liabilities and Net Assets / Fund Balance$1,582,728$1,314,252▼ $268,476

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$668,511$109,267-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mike HamptonPresident
Marilyn MccrawVice President
Ken MayerBoard Member
Lana PostBoard Member
Phil DealBoard Member
Phil PurdinBoard Member
Trish BeauchampBoard Member
Robert EkemaExecutive Direc
Ray DuranSecretary
Paul BeltTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$465,845
Investment Income
$0
Other Revenue
$-18,081
Change in Net Assets
$-79,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$517,527
Salaries, Compensation, and Employee Benefits$9,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$11,586-$11,586
Other Employee Benefits$4,778$4,777-$9,555
Other Expenses$6,000$15,470-$6,000
All Other Expenses$966$2,473-$3,439
Office Expenses-$3,097-$3,097
Conferences and Meetings-$2,100-$2,100
Travel-$400-$400
Interest-$75-$75
Total Functional Expenses$478,868$48,214$0$527,082
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
Advance From County$100,000
Chfa Loan$45,000
Security Deposits$695
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Robert ekema is married to mauna ekema, a key employee”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by board of directors at their next meeting”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Reviewed by governing board and approved”

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

“Mail or faxed upon request”

Filing and Contact Details

Filer

Filer Name
Central Valley Christian Housing
EIN
77-0446588
Phone
5596255770
Address
1617 OAKMONT CIRCLE, NICEVILE, FL 32578

Signing Officer

Name
Robert Ekema
Title
Executive Direc
Signed
2018-10-03
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
9
Employees
0

Preparer

Firm
Pine Pedroncelli & Aguilar Inc
Address
3500 W Orchard Court, Visalia, CA 93277-9249
Preparer
Richard J Artis Ii
Phone
5596259800
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IRS990/OtherExpensesGrp/TotalAmt36000
IRS990/OtherLiabilitiesGrp/BOYAmt0325127
IRS990/OtherLiabilitiesGrp/EOYAmt0145696
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0312903
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0100150
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013025
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT INOCME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0465845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0465845
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0193179
IRS990/PYOtherRevenueAmt0152374
IRS990/PYProgramServiceRevenueAmt0112395
IRS990/PYRevenuesLessExpensesAmt058846
IRS990/PYSalariesCompEmpBnftPaidAmt012744
IRS990/PYTotalExpensesAmt0205923
IRS990/PYTotalRevenueAmt0264769
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-79318
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-18081
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01158114
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01078796
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016664
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt016664
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014949
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016664
IRS990ScheduleA/TotalSupportAmt016672
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0668511
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0109267
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0777778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt145000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE FROM COUNTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CHFA LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0668511
IRS990ScheduleD/TotalLiabilityAmt0145696
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE OF HOME
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0225000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROBERT EKEMA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT EKEMA IS MARRIED TO MAUNA EKEMA, A KEY EMPLOYEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY BOARD OF DIRECTORS AT THEIR NEXT MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY GOVERNING BOARD AND APPROVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAIL OR FAXED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 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/TotalAssetsBOYAmt01582728
IRS990/TotalAssetsEOYAmt01314252
IRS990/TotalAssetsGrp/BOYAmt01582728
IRS990/TotalAssetsGrp/EOYAmt01314252
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048214
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0478868
IRS990/TotalFunctionalExpensesGrp/TotalAmt0527082
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0424614
IRS990/TotalLiabilitiesEOYAmt0235456
IRS990/TotalLiabilitiesGrp/BOYAmt0424614
IRS990/TotalLiabilitiesGrp/EOYAmt0235456
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01158114
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01078796
IRS990/TotalProgramServiceExpensesAmt0478868
IRS990/TotalProgramServiceRevenueAmt0465845
IRS990/TotalRevenueGrp/ExclusionAmt0447764
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0447764
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01582728
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01314252
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0400
IRS990/TravelGrp/TotalAmt0400
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,314,252
Liabilities
$235,456
Net assets
$1,078,796
Revenue
$447,764
Expenses
$527,082
Net income
-$79,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$0.04$0.00$0.00$0.01$0.01
2022Summary only. Only limited summary data is available for this year.$0.05$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.01$0.02$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.14$0.65$0.28$0.06$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.20$0.99$0.01$0.10$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.24$1.08$0.45$0.53$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.42$1.16$0.26$0.21$0.06
2015Summary only. Only limited summary data is available for this year.$1.42$0.30$1.12$0.07$0.11$0.04
2014Summary only. Only limited summary data is available for this year.$1.49$0.33$1.16$0.13$0.05$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.45$1.07$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.46$1.08$0.19
2011Summary only. Only limited summary data is available for this year.$1.64$0.48$1.16$1.10$1.40$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.47$1.46$1.48