Civic Intelligence

Housing as a Platform Inc.

990EZ • Fiscal year 2023 • EIN 85-1623289

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 20, 2024

561 Beverly PlaceSan Marcos, CA 92078

(760) 717-4493

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$85,777

Up $18,041 (+27%) from 2022

Net Assets

Up

$83,388

Up $16,454 (+25%) from 2022

Liabilities

Up

$2,389

Up $1,587 (+198%) from 2022

Revenue And Expenses

Revenue

Up

$90,000

Up $31,500 (+54%) from 2022

Expenses

Up

$73,795

Up $3,589 (+5.1%) from 2022

Net Income

Up

$16,205

Up $27,911 (+238%) from 2022

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2021: $78,640Net Assets 2021: $78,6402021Assets 2022: $67,736Liabilities 2022: $802Net Assets 2022: $66,9342022Assets 2023: $85,777Liabilities 2023: $2,389Net Assets 2023: $83,3882023Assets 2023: $112,139Liabilities 2023: $2,388Net Assets 2023: $109,7512023Assets 2025: $23,738Liabilities 2025: $1,008Net Assets 2025: $22,7302025

Highlighted filing

2023

Assets$85,777
Liabilities$2,389
Net Assets$83,388

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2021: $26,255Expenses 2021: $5,115Net Income 2021: $21,1402021Revenue 2022: $58,500Expenses 2022: $70,206Net Income 2022: -$11,7062022Revenue 2023: $90,000Expenses 2023: $73,795Net Income 2023: $16,2052023Revenue 2023: $91,200Expenses 2023: $72,631Net Income 2023: $18,5692023Revenue 2025: $0Expenses 2025: $61,415Net Income 2025: -$61,4152025

Highlighted filing

2023

Revenue$90,000
Expenses$73,795
Net Income$16,205
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 20, 2024
Return Version
2023v5.1
Gross Receipts
$90,000
Mission and Program Overview

Mission

connecting Institutions with affordable rental communities

Program Services

DescriptionGrantsExpenses
Affordable communities--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria del Carmen HuerteroCEO-$0--
Lucia E Caria-ChanChairman-$0--
Ruth SonawaneDirector-$0--
Jeanean AyalaDirector-$0--
Filing and Contact Details

Filer

Filer Name
Housing As A Platform Inc
EIN
85-1623289
Phone
7607174493
Address
561 Beverly Place, San Marcos, CA 92078

Signing Officer

Name
Maria del Carmen Huertero
Title
CEO
Signed
2024-06-20
Discuss with paid preparer
Yes

Preparer

Firm
Bret McMillan CPA PC
Address
1012 S Coast Hwy Suite L, Oceanside, CA 92054
Preparer
Bret M McMillan
Phone
7604537250
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $959

Other Expenses.1002

Office Expenses $-2619

Other Expenses.1012

Insurance $4586

Other Expenses.1

Incentives $3440

Other Expenses.2

Supplies $165

Other Expenses.3

Entertainment Meals $134

Other Expenses.4

Membership & Subscriptions $120

Total Liabilities.1

Credit Cards - Beginning $168 Credit Cards - Ending $471

Total Liabilities.2

Payroll Activities - Beginning $634 Payroll Activities - Ending $1918

Raw XML Appendix154 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Maria del Carmen Huertero
IRS990EZ/BooksInCareOfDetail/PhoneNum07607174493
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0561 Beverly Place
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Marcos
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092078
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067736
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085777
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt090000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016205
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025881
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067736
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085777
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt090000
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066934
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083388
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066934
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083388
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Maria del Carmen Huertero
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lucia E Caria-Chan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ruth Sonawane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jeanean Ayala
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0249
IRS990EZ/OtherExpensesTotalAmt06785
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0connecting Institutions with affordable rental communities
IRS990EZ/PrintingPublicationsPostageAmt042
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Affordable communities
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041087
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0802
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02389
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt073795
IRS990EZ/TotalRevenueAmt090000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0154755
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0154755
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026255
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0154755
IRS990ScheduleA/TotalSupportAmt0154755
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $-2619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Incentives $3440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Entertainment Meals $134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Membership & Subscriptions $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Credit Cards - Beginning $168 Credit Cards - Ending $471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Activities - Beginning $634 Payroll Activities - Ending $1918
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Maria del Carmen Huertero
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Housing As A Platform Inc
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0851623289
ReturnHeader/Filer/PhoneNum07607174493
ReturnHeader/Filer/USAddress/AddressLine1Txt0561 Beverly Place
ReturnHeader/Filer/USAddress/CityNm0San Marcos
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092078
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842011138
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bret McMillan CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01012 S Coast Hwy Suite L
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oceanside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092054
ReturnHeader/PreparerPersonGrp/PhoneNum07604537250
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bret M McMillan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-06-20T15:58:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Maria del Carmen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Huertero
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings