Civic Intelligence

Conejo Valley Community Housing Inc.

990EZ • Fiscal year 2018 • EIN 77-0447983

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 27, 2019

Organization ProfileN/A
1259 E Thousand Oaks BoulevardThousand Oaks, CA 91362

(805) 496-4948

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

100th percentile

249.81x

Higher debt load relative to revenue than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

100th percentile

65600%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2017

Net Assets

Up

-$164,127

Up $215 (+0.1%) from 2017

Liabilities

Down

$164,127

Down $215 (-0.1%) from 2017

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin100th percentile

Revenue

Up

$657

Up $656 (+65600%) from 2017

Expenses

Down

$0

Down $18 (-100%) from 2017

Net Income

Up

$657

Up $674 (+3965%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$100K$0-$100K-$200KAssets 2011: $13,067Liabilities 2011: $98,8472011Assets 2012: $36,929Liabilities 2012: $130,0082012Assets 2013: $40,864Liabilities 2013: $151,7172013Assets 2014: $37,143Liabilities 2014: $179,112Net Assets 2014: -$141,9692014Assets 2015: $45,330Liabilities 2015: $187,838Net Assets 2015: -$142,5082015Assets 2016: $4,669Liabilities 2016: $147,309Net Assets 2016: -$142,6402016Assets 2017: $0Liabilities 2017: $164,342Net Assets 2017: -$164,3422017Assets 2018: $0Liabilities 2018: $164,127Net Assets 2018: -$164,1272018Assets 2018: $0Liabilities 2018: $164,127Net Assets 2018: -$164,1272018Assets 2019: $0Liabilities 2019: $144,026Net Assets 2019: -$144,0262019Assets 2020: $0Liabilities 2020: $146,533Net Assets 2020: -$146,5332020Assets 2021: $0Liabilities 2021: $118,939Net Assets 2021: -$118,9392021Assets 2022: $0Liabilities 2022: $85,717Net Assets 2022: -$85,7172022Assets 2023: $0Liabilities 2023: $75,818Net Assets 2023: -$75,8182023Assets 2024: $0Liabilities 2024: $130,861Net Assets 2024: -$130,8612024

Highlighted filing

2018

Assets$0
Liabilities$164,127
Net Assets-$164,127
Open 2018 Filing

Operations Trend

Revenue Growth100th percentile

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

$100K$50K$0-$50KRevenue 2011: $23,370Expenses 2011: $44,547Net Income 2011: -$21,1772011Revenue 2012: $9,335Expenses 2012: $16,634Net Income 2012: -$7,2992012Revenue 2013: $24,995Expenses 2013: $42,769Net Income 2013: -$17,7742013Revenue 2014: $38,598Expenses 2014: $69,714Net Income 2014: -$31,1162014Revenue 2015: $1,029Expenses 2015: $1,568Net Income 2015: -$5392015Revenue 2016: $1Expenses 2016: $133Net Income 2016: -$1322016Revenue 2017: $1Expenses 2017: $18Net Income 2017: -$172017Revenue 2018: $657Expenses 2018: $0Net Income 2018: $6572018Revenue 2018: $657Expenses 2018: $0Net Income 2018: $6572018Revenue 2019: $72Expenses 2019: $0Net Income 2019: $722019Revenue 2020: $1Expenses 2020: $156Net Income 2020: -$1552020Revenue 2021: $1Expenses 2021: $146Net Income 2021: -$1452021Revenue 2022: $14Expenses 2022: $0Net Income 2022: $142022Revenue 2023: $66Expenses 2023: $0Net Income 2023: $662023Revenue 2024: $0Expenses 2024: $335Net Income 2024: -$3352024

Highlighted filing

2018

Revenue$657
Expenses$0
Net Income$657
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 27, 2019
Return Version
2018v3.1
Gross Receipts
$657
Mission and Program Overview

Mission

Developing and providing low-income housing.

Program Services

DescriptionGrantsExpenses
DEVELOPING AND PROVIDING LOW-INCOME HOUSING.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS PERRYChairperson-$0--
SUSAN CASSVice Chairperson-$0--
TIM HARRINGTONTreasurer-$0--
SR LISA MEGAFFINSecretary-$0--
GARY BARNUMBoard Member-$0--
MARIO DIAZBoard Member-$0--
MARTIN GARCIABoard Member-$0--
DICK HUSBoard Member-$0--
KAREN INGRAMBoard Member-$0--
KEVIN KOZALBoard Member-$0--
NANCY MORAVECBoard Member-$0--
JERRY PETRYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Conejo Valley Community Housing Inc
EIN
77-0447983
Phone
8054964948
Address
1259 E THOUSAND OAKS BOULEVARD, THOUSAND OAKS, CA 91362

Signing Officer

Name
Rick a Schroeder
Title
President
Phone
8054964948
Signed
2019-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Keller and Associates Llp
Address
18645 SHERMAN WAY SUITE 110, RESEDA, CA 91335
Preparer
David Keller
Phone
8183833079
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 1.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: rental income from conejo valley community housing assoc. Schedule k-1. Amount: 656.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: change in partnership liabilties. Amount: -442.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: debts as to conejo valley community housing assoc.. Beg. Of year amount: 150,039. End of year amount: 149,597. Description: investment in conejo valley community housing assoc.. Beg. Of year amount: 14,303. End of year amount: 14,530.”

Raw XML Appendix210 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-442
IRS990EZ/OtherRevenueTotalAmt0656
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IRS990EZ/TotalRevenueAmt0657
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MANY MANSIONS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: RENTAL INCOME FROM CONEJO VALLEY COMMUNITY HOUSING ASSOC. SCHEDULE K-1. AMOUNT: 656.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CHANGE IN PARTNERSHIP LIABILTIES. AMOUNT: -442.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEBTS AS TO CONEJO VALLEY COMMUNITY HOUSING ASSOC.. BEG. OF YEAR AMOUNT: 150,039. END OF YEAR AMOUNT: 149,597. DESCRIPTION: INVESTMENT IN CONEJO VALLEY COMMUNITY HOUSING ASSOC.. BEG. OF YEAR AMOUNT: 14,303. END OF YEAR AMOUNT: 14,530.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK A SCHROEDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08054964948
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONEJO VALLEY COMMUNITY HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0CONE
ReturnHeader/Filer/EIN0770447983
ReturnHeader/Filer/PhoneNum08054964948
ReturnHeader/Filer/USAddress/AddressLine1Txt01259 E THOUSAND OAKS BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0THOUSAND OAKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091362
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.222.144.147
ReturnHeader/FilingSecurityInformation/IPDt02019-04-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:21:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203557677
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLER AND ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018645 SHERMAN WAY SUITE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RESEDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091335
ReturnHeader/PreparerPersonGrp/PhoneNum08183833079
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID KELLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-27T19:21:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$164,127
Net assets
-$164,127
Revenue
$657
Expenses
$0
Net income
$657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$1.31$1.31$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.76$0.76$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.86$0.86$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$1.19$1.19$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$1.47$1.47$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$1.44$1.44$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$1.64$1.64$0.01$0.00$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.00$1.64$1.64$0.01$0.00$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.00$1.64$1.64$0.00$0.00$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$1.47$1.43$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.45$1.88$1.43$0.01$0.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.37$1.79$1.42$0.39$0.70$0.31
2013Summary only. Only limited summary data is available for this year.$0.41$1.52$0.25$0.43$0.18
2012Summary only. Only limited summary data is available for this year.$0.37$1.30$0.09$0.17$0.07
2011Summary only. Only limited summary data is available for this year.$0.13$0.99$0.23$0.45$0.21