Civic Intelligence

Humboldt All Faith Partnership

EIN 81-0621144 • 501(c)3

PO Box 18195524
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

4th percentile

-494%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $671,128 (-100%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $662,420 (-100%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

$134,085

No earlier filing loaded for comparison.

Expenses

Up

$796,505

Up $667,320 (+517%) from 2011

Net Income

-$662,420

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $671,128Liabilities 2011: $8,708Net Assets 2011: $662,4202011Assets 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities-
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $129,1852011Revenue 2012: $134,085Expenses 2012: $796,505Net Income 2012: -$662,4202012

Highlighted filing

2012

Revenue$134,085
Expenses$796,505
Net Income-$662,420
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$134,085
Expenses
$796,505
Net income
-$662,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$1.34$7.97$6.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$0.09$6.62$1.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 19, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
81-0621144
Raw XML Appendix232 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/ContributionsGiftsGrantsEtc0121370
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-662420
IRS990EZ/FeesAndOthPymtToIndContractors03170
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Marny Friedman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Betty Braver
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Diane DeFord
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Ursula Osborne
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Judith Longshore
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Rebecca Price-Hall
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Michael Twombly
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Susan Riesel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY025851
IRS990EZ/OtherExpensesTotal0750428
IRS990EZ/OtherRevenueTotal01015
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide temporary emergency shelter and hot meals to individuals whose housing needs are currently unmet in Arcata and unincorporated Humboldt County. A safe, warm bed and a hot dinner and breakfast are provided in a homelike environment.
IRS990EZ/PrintingPublicationsPostage0231
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided Temporary Housing and Meals to homeless individual whose needs are not met by other Arcata area agencies
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0126673
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits035120
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY08708
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101953 Golf Course Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Bayside
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095521
IRS990EZ/TheBooksAreInCareOf/NamePerson0Michael Twombly
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07078225391
IRS990EZ/TotalAssets/BOY0671128
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses0796505
IRS990EZ/TotalProgramServiceExpenses0126673
IRS990EZ/TotalRevenue0134085
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0105710
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0123931
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years084142
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0603469
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years081628
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0998880
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear030
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0272
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0147
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0133
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03
IRS990ScheduleA/GrossInvestmentIncome170/Total0585
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01015
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0100
IRS990ScheduleA/OtherIncome170/Total01115
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99830
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99930
IRS990ScheduleA/PublicSupportTotal1700998880
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0105710
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0123931
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years084142
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0603469
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years081628
IRS990ScheduleA/Total170/Total0998880
IRS990ScheduleA/TotalSupport01000580
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $8708 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Deposits - Beginning $1309 Deposits - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Prepaid Expenses and Deferred Charges - Beginning $3591 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3Pledges and Grants Receivable - Beginning $11916 Pledges and Grants Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation4Accounts Receivable - Beginning $1000 Accounts Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation5Miscellaneous - Beginning $8035 Miscellaneous - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation6Bank Charges $53
IRS990ScheduleO/GeneralExplanation/Explanation7Professional Development $230
IRS990ScheduleO/GeneralExplanation/Explanation8Furnishing $401
IRS990ScheduleO/GeneralExplanation/Explanation9Miscellaneous $475
IRS990ScheduleO/GeneralExplanation/Explanation10Fees $572
IRS990ScheduleO/GeneralExplanation/Explanation11Repairs $1652
IRS990ScheduleO/GeneralExplanation/Explanation12Bldg Project Exp $2118
IRS990ScheduleO/GeneralExplanation/Explanation13Food Truck Exp $4151
IRS990ScheduleO/GeneralExplanation/Explanation14Client Assistance $6162
IRS990ScheduleO/GeneralExplanation/Explanation15SVK House $10554
IRS990ScheduleO/GeneralExplanation/Explanation16Automobile $12158
IRS990ScheduleO/GeneralExplanation/Explanation17Supplies $14729
IRS990ScheduleO/GeneralExplanation/Explanation18Transfer to Arcata House $661618
IRS990ScheduleO/GeneralExplanation/Explanation19Insurance $2269
IRS990ScheduleO/GeneralExplanation/Explanation20Depreciation $32722
IRS990ScheduleO/GeneralExplanation/Explanation21Interest $19
IRS990ScheduleO/GeneralExplanation/Explanation22Advertising and Promotion $545
IRS990ScheduleO/GeneralExplanation/Explanation23Miscellaneous $1015
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1006
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference22Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference23Other Revenue.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0810621144
ReturnHeader/Filer/Name/BusinessNameLine10Humboldt All Faith Partnership
ReturnHeader/Filer/NameControl0HUMB
ReturnHeader/Filer/Phone07078225391
ReturnHeader/Filer/USAddress/AddressLine10PO Box 181
ReturnHeader/Filer/USAddress/City0Bayside
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095524
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-19
ReturnHeader/Officer/Name0Susan Riesel
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Martin Hutchison & Hohman
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102601 Harrison Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Eureka
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095501
ReturnHeader/Preparer/Name0Richard A Hutchison
ReturnHeader/Preparer/Phone07074458476
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-19T12:02:40-07:00

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