Civic Intelligence

She-Cef 1 Inc.

990 • Fiscal year 2016 • EIN 77-0523855

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 22, 2017

Organization ProfileN/A
8445 W Elowin CtVisalia, CA 93290

(559) 651-1000

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

96th percentile

110%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

1038%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,788,153

Up $1,461,650 (+110%) from 2015

Net Assets

Up

$2,788,153

Up $1,461,650 (+110%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin95th percentile

Revenue

Up

$2,214,236

Up $2,019,598 (+1038%) from 2015

Expenses

Up

$752,586

Up $617,509 (+457%) from 2015

Net Income

Up

$1,461,650

Up $1,402,089 (+2354%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $530,820Liabilities 2010: $0Net Assets 2010: $530,8202010Assets 2011: $1,033,782Liabilities 2011: $0Net Assets 2011: $1,033,7822011Assets 2012: $1,267,377Liabilities 2012: $0Net Assets 2012: $1,267,3772012Assets 2013: $1,267,170Liabilities 2013: $0Net Assets 2013: $1,267,1702013Assets 2014: $1,266,942Liabilities 2014: $0Net Assets 2014: $1,266,9422014Assets 2015: $1,326,503Liabilities 2015: $0Net Assets 2015: $1,326,5032015Assets 2016: $2,788,153Liabilities 2016: $0Net Assets 2016: $2,788,1532016Assets 2017: $3,676,529Liabilities 2017: $0Net Assets 2017: $3,676,5292017Assets 2018: $3,114,167Liabilities 2018: $0Net Assets 2018: $3,114,1672018Assets 2019: $2,736,583Liabilities 2019: $0Net Assets 2019: $2,736,5832019Assets 2020: $2,328,584Liabilities 2020: $0Net Assets 2020: $2,328,5842020Assets 2021: $1,877,273Liabilities 2021: $0Net Assets 2021: $1,877,2732021Assets 2022: $1,399,029Liabilities 2022: $0Net Assets 2022: $1,399,0292022Assets 2023: $1,156,194Liabilities 2023: $0Net Assets 2023: $1,156,1942023Assets 2024: $991,675Liabilities 2024: $0Net Assets 2024: $991,6752024

Highlighted filing

2016

Assets$2,788,153
Liabilities$0
Net Assets$2,788,153
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $100,000Expenses 2010: $100,159Net Income 2010: -$1592010Revenue 2011: $608,988Expenses 2011: $106,026Net Income 2011: $502,9622011Revenue 2012: $329,923Expenses 2012: $96,328Net Income 2012: $233,5952012Revenue 2013: $111,947Expenses 2013: $112,154Net Income 2013: -$2072013Revenue 2014: $113,270Expenses 2014: $113,498Net Income 2014: -$2282014Revenue 2015: $194,638Expenses 2015: $135,077Net Income 2015: $59,5612015Revenue 2016: $2,214,236Expenses 2016: $752,586Net Income 2016: $1,461,6502016Revenue 2017: $1,284,049Expenses 2017: $395,673Net Income 2017: $888,3762017Revenue 2018: $130,885Expenses 2018: $693,247Net Income 2018: -$562,3622018Revenue 2019: $390,727Expenses 2019: $768,311Net Income 2019: -$377,5842019Revenue 2020: $161,403Expenses 2020: $569,402Net Income 2020: -$407,9992020Revenue 2021: $292,081Expenses 2021: $743,392Net Income 2021: -$451,3112021Revenue 2022: $184,485Expenses 2022: $662,729Net Income 2022: -$478,2442022Revenue 2023: $197,091Expenses 2023: $439,926Net Income 2023: -$242,8352023Revenue 2024: $204,000Expenses 2024: $368,519Net Income 2024: -$164,5192024

Highlighted filing

2016

Revenue$2,214,236
Expenses$752,586
Net Income$1,461,650
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 22, 2017
Return Version
2016v3.0
Gross Receipts
$2,214,236
Mission and Program Overview

Mission

Provide affordable rental housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Other Assets Total$1,326,503$2,788,153▲ $1,461,650
Total Assets$1,326,503$2,788,153▲ $1,461,650
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,326,503$2,788,153▲ $1,461,650
Total Net Assets Fund Balance$1,326,503$2,788,153▲ $1,461,650
Total Liabilities and Net Assets / Fund Balance$1,326,503$2,788,153▲ $1,461,650

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Tom CollishawPresident
Bob FriesenDirector
Gary RodriguezDirector
Kathryn Long-PenceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,095,294
Program Service Revenue
$118,942
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,095,294
Change in Net Assets
$1,461,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$752,586
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
All Other Expenses$72,213--$72,213
Other Expenses$20,000--$20,000
Total Functional Expenses$752,586$0$0$752,586
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“990 reviewed by board of directors prior to filing.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
SHE-CEF 1 Inc
EIN
77-0523855
Phone
5596511000
Address
8445 W Elowin Ct, Visalia, CA 93290

Signing Officer

Name
Tom Collishaw
Title
President
Signed
2017-04-22
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Tom Tomaszewski CPA
Address
3811 Tilden Drive, El Dorado Hills, CA 95762
Preparer
Tom Tomaszewski
Phone
9168045367
Raw XML AppendixShowing 400 of 431 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0118942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0134638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0113270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0111947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt096103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0574900
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02964014
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02214236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0194638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0113270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0111947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0329923
IRS990ScheduleA/Total509Grp/TotalAmt02964014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02214236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0194638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0113270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0111947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0329923
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02964014
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0424065
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1822
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25921
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt398713
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4346799
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5357
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt659750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt71851723
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt83
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Investment in Biola Village
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Investment in Cottonwood Creek Partners
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Investment in Goshen II
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Investment in Goshen Village
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Investment in Lincoln Village
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5Investment in Parksdale Village
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6Investment in Rolling Hills
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7Investment in VDR
IRS990ScheduleD/OtherAssetsOrgGrp/Desc8Investment inVSG
IRS990ScheduleD/OtherAssetsOrgGrp/Desc9Rounding
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02788153
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 reviewed by board of directors prior to filing.
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Self Help Enterprises
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Provide Affordable Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08445 W Elowin Court
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Visalia
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd093290
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01326503
IRS990/TotalAssetsEOYAmt02788153
IRS990/TotalAssetsGrp/BOYAmt01326503
IRS990/TotalAssetsGrp/EOYAmt02788153
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02095294
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0752586
IRS990/TotalFunctionalExpensesGrp/TotalAmt0752586
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01326503
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02788153
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt027000
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt027000
IRS990/TotalProgramServiceExpensesAmt0752586
IRS990/TotalProgramServiceRevenueAmt0118942
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0118942
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02214236
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01326503
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02788153
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01326503
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02788153

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,788,153
Liabilities
$0
Net assets
$2,788,153
Revenue
$2,214,236
Expenses
$752,586
Net income
$1,461,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.20$0.37$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.20$0.44$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.18$0.66$0.48
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.29$0.74$0.45
2020Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.16$0.57$0.41
2019Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.39$0.77$0.38
2018Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.13$0.69$0.56
2017Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$1.28$0.40$0.89
2016Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$2.21$0.75$1.46
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.19$0.14$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.11$0.11$0.00
2013Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$0.11$0.11$0.00
2012Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$0.33$0.10$0.23
2011Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.61$0.11$0.50
2010Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.10$0.10$0.00