Civic Intelligence

Sutter Community Affordable Housing Inc

990 • Fiscal year 2018 • EIN 91-1849793

Apr 01, 2017 to Mar 31, 2018 • Filed on Oct 16, 2018

Organization ProfileN/A
1455 Butte House RdYuba City, CA 95993

(530) 671-0220

Siviq Scores

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

Liabilities / Assets

99th percentile

2.44x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

14.46x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

5th percentile

-60%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

24th percentile

-4.8%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

3.1%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,378,370

Down $69,927 (-4.8%) from 2017

Net Assets

Down

-$1,978,100

Down $138,677 (-7.5%) from 2017

Liabilities

Up

$3,356,470

Up $68,750 (+2.1%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

Up

$232,061

Up $7,038 (+3.1%) from 2017

Expenses

Up

$370,738

Up $34,506 (+10%) from 2017

Net Income

Down

-$138,677

Down $27,468 (-25%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $1,619,920Liabilities 2011: $3,025,471Net Assets 2011: -$1,405,5512011Assets 2012: $1,995,879Liabilities 2012: $3,109,673Net Assets 2012: -$1,113,7942012Assets 2013: $1,555,189Liabilities 2013: $3,151,052Net Assets 2013: -$1,595,8632013Assets 2014: $1,519,383Liabilities 2014: $3,108,760Net Assets 2014: -$1,589,3772014Assets 2015: $1,496,171Liabilities 2015: $3,164,642Net Assets 2015: -$1,668,4712015Assets 2016: $1,512,658Liabilities 2016: $3,240,872Net Assets 2016: -$1,728,2142016Assets 2017: $1,448,297Liabilities 2017: $3,287,720Net Assets 2017: -$1,839,4232017Assets 2018: $1,378,370Liabilities 2018: $3,356,470Net Assets 2018: -$1,978,1002018Assets 2019: $1,345,797Liabilities 2019: $3,403,770Net Assets 2019: -$2,057,9732019Assets 2020: $1,314,202Liabilities 2020: $3,478,143Net Assets 2020: -$2,163,9412020Assets 2021: $1,267,300Liabilities 2021: $3,520,957Net Assets 2021: -$2,253,6572021Assets 2022: $2,014,195Liabilities 2022: $3,585,180Net Assets 2022: -$1,570,9852022Assets 2023: $2,141,331Liabilities 2023: $3,651,849Net Assets 2023: -$1,510,5182023Assets 2024: $5,495,041Liabilities 2024: $6,665,762Net Assets 2024: -$1,170,7212024Assets 2025: $2,383,345Liabilities 2025: $3,773,799Net Assets 2025: -$1,390,4542025

Highlighted filing

2018

Assets$1,378,370
Liabilities$3,356,470
Net Assets-$1,978,100
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $178,613Expenses 2011: $304,471Net Income 2011: -$125,8582011Revenue 2012: $626,950Expenses 2012: $335,193Net Income 2012: $291,7572012Revenue 2013: $215,973Expenses 2013: $303,945Net Income 2013: -$87,9722013Revenue 2014: $324,298Expenses 2014: $317,812Net Income 2014: $6,4862014Revenue 2015: $231,215Expenses 2015: $310,282Net Income 2015: -$79,0672015Revenue 2016: $230,437Expenses 2016: $309,706Net Income 2016: -$79,2692016Revenue 2017: $225,023Expenses 2017: $336,232Net Income 2017: -$111,2092017Revenue 2018: $232,061Expenses 2018: $370,738Net Income 2018: -$138,6772018Revenue 2019: $240,344Expenses 2019: $320,217Net Income 2019: -$79,8732019Revenue 2020: $243,614Expenses 2020: $349,582Net Income 2020: -$105,9682020Revenue 2021: $266,056Expenses 2021: $356,037Net Income 2021: -$89,9812021Revenue 2022: $292,135Expenses 2022: $375,342Net Income 2022: -$83,2072022Revenue 2023: $452,367Expenses 2023: $391,900Net Income 2023: $60,4672023Revenue 2024: $728,570Expenses 2024: $388,773Net Income 2024: $339,7972024Revenue 2025: $500,297Expenses 2025: $391,530Net Income 2025: $108,7672025

Highlighted filing

2018

Revenue$232,061
Expenses$370,738
Net Income-$138,677
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Oct 16, 2018
Return Version
2017v2.2
Gross Receipts
$232,061
Mission and Program Overview

Mission

To provide housing for low income families and elderly and handicapped persons who cannot afford decent, safe, and sanitary housing.

To provide housing for low income familiies and elderly and handicapped persons who cannot afford decent, safe, and sanitary housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,195,814$1,109,924▼ $85,890
Cash and Non-Interest-Bearing Accounts$252,322$265,303▲ $12,981
Accounts Receivable$250$3,254▲ $3,004
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,448,297$1,378,370▼ $69,927
Other Assets Total$-89$-111▼ $22
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,156,956$2,156,956→ $0
Accounts Payable and Accrued Expenses$1,113,685$1,183,448▲ $69,763
Other Liabilities$17,079$16,066▼ $1,013
Total Liabilities$3,287,720$3,356,470▲ $68,750
Net Assets / Fund Balance
Unrestricted Net Assets$-1,839,423$-1,978,100▼ $138,677
Total Net Assets Fund Balance$-1,839,423$-1,978,100▼ $138,677
Total Liabilities and Net Assets / Fund Balance$1,448,297$1,378,370▼ $69,927

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$898,564$1,515,707$2,414,271
Leasehold Improvements$166,298$33,810$200,108
Land$45,061-$45,061
Other Land Buildings$1$4,481$4,482
Equipment-$1,838$1,838
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Martha GriesePresident
Brenda StranixDirector
Diane HodgesDirector
Kimberly ButcherDirector
Manny CardozaDirector
Richard C GrantDirector
Gustavo BecerraSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$231,830
Investment Income
$231
Other Revenue
$0
Change in Net Assets
$-138,677

Audited Revenue Reconciliation

Revenue per Audited Statements
$232,061
Total Revenue per Audited Statements
$232,061
Total Revenue per Form 990
$232,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$370,738
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
Depreciation Depletion$88,161$4,640-$92,801
Interest$56,914$2,995-$59,909
Fees for Services Management$18,321$964-$19,285
All Other Expenses$16,469$867-$17,336
Insurance$10,984$578-$11,562
Other Expenses$10,064$529-$10,593
Total Functional Expenses$352,204$18,534$0$370,738

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$370,738
Total Expenses per Audited Statements$370,738
Total Expenses per Form 990$370,738
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
Security deposits$14,733
Prepaid tenant rent$1,333
Governance and Compliance

Governance Checklist

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

“Tax preparer answers questions from finance director and president signs return.”

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

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Sutter Community Affordable Housing
EIN
91-1849793
Phone
5306710220
Address
1455 Butte House Rd, Yuba City, CA 95993

Signing Officer

Name
Martha Griese
Title
President
Signed
2018-10-16
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Smith & Newell CPAs
Address
950 Tharp Rd Ste 502, Yuba City, CA 95993
Preparer
Norman Newell CPA
Phone
5306739790
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Management of the Corporation believes that it has not taken a tax position that if challenged would have a material effect on the financial statements.”

Raw XML Appendix397 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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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Maple Park I, L.P.
IRS990/ProgramServiceRevenueGrp/Desc1Rental-low income housing
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0-22
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1231852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0-22
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1231852
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0184
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0336232
IRS990/PYProgramServiceRevenueAmt0224839
IRS990/PYRevenuesLessExpensesAmt0-111209
IRS990/PYTotalExpensesAmt0336232
IRS990/PYTotalRevenueAmt0225023
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-138677
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0898564
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01515707
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02414271
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01838
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01838
IRS990ScheduleD/ExpensesSubtotalAmt0370738
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt045061
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045061
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0166298
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033810
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0200108
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04481
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Prepaid tenant rent
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security deposits
IRS990ScheduleD/RevenueSubtotalAmt0232061
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management of the Corporation believes that it has not taken a tax position that if challenged would have a material effect on the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01109924
IRS990ScheduleD/TotalExpensesPerForm990Amt0370738
IRS990ScheduleD/TotalLiabilityAmt016066
IRS990ScheduleD/TotalRevenuePerForm990Amt0232061
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0232061
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0370738
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax preparer answers questions from finance director and president signs return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01448297
IRS990/TotalAssetsEOYAmt01378370
IRS990/TotalAssetsGrp/BOYAmt01448297
IRS990/TotalAssetsGrp/EOYAmt01378370
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018534
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0352204
IRS990/TotalFunctionalExpensesGrp/TotalAmt0370738
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03287720
IRS990/TotalLiabilitiesEOYAmt03356470
IRS990/TotalLiabilitiesGrp/BOYAmt03287720
IRS990/TotalLiabilitiesGrp/EOYAmt03356470
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1839423
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1978100
IRS990/TotalProgramServiceExpensesAmt0352204
IRS990/TotalProgramServiceRevenueAmt0231830
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0232061
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232061
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01448297
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01378370
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1839423
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1978100
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Martha Griese
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sutter Community Affordable Housing
ReturnHeader/Filer/BusinessNameControlTxt0SUTT
ReturnHeader/Filer/EIN0911849793
ReturnHeader/Filer/PhoneNum05306710220
ReturnHeader/Filer/USAddress/AddressLine1Txt01455 Butte House Rd
ReturnHeader/Filer/USAddress/CityNm0Yuba City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095993
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680141969
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smith & Newell CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0950 Tharp Rd Ste 502
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yuba City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095993
ReturnHeader/PreparerPersonGrp/PhoneNum05306739790
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Norman Newell CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-18T13:36:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,378,370
Liabilities
$3,356,470
Net assets
-$1,978,100
Revenue
$232,061
Expenses
$370,738
Net income
-$138,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$3.77$1.39$0.50$0.39$0.11
2024Summary only. Only limited summary data is available for this year.$5.50$6.67$1.17$0.73$0.39$0.34
2023Summary only. Only limited summary data is available for this year.$2.14$3.65$1.51$0.45$0.39$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$3.59$1.57$0.29$0.38$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$3.52$2.25$0.27$0.36$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$3.48$2.16$0.24$0.35$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$3.40$2.06$0.24$0.32$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.38$3.36$1.98$0.23$0.37$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$3.29$1.84$0.23$0.34$0.11
2016Summary only. Only limited summary data is available for this year.$1.51$3.24$1.73$0.23$0.31$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.50$3.16$1.67$0.23$0.31$0.08
2014Summary only. Only limited summary data is available for this year.$1.52$3.11$1.59$0.32$0.32$0.01
2013Summary only. Only limited summary data is available for this year.$1.56$3.15$1.60$0.22$0.30$0.09
2012Summary only. Only limited summary data is available for this year.$2.00$3.11$1.11$0.63$0.34$0.29
2011Summary only. Only limited summary data is available for this year.$1.62$3.03$1.41$0.18$0.30$0.13