Civic Intelligence

Glom Transitional Housing

990 • Fiscal year 2023 • EIN 93-1662588

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 21, 2024

Organization ProfileN/A
3123 Independence DrLivermore, CA 94551

(209) 330-7155

Siviq Scores

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

Liabilities / Assets

88th percentile

0.63x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

57th percentile

7.8%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

89th percentile

$195,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

$706,383

No earlier filing loaded for comparison.

Net Assets

$260,986

No earlier filing loaded for comparison.

Liabilities

$445,397

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin57th percentile

Revenue

$3,350,957

No earlier filing loaded for comparison.

Expenses

$3,089,972

No earlier filing loaded for comparison.

Net Income

$260,985

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2023: $706,383Liabilities 2023: $445,397Net Assets 2023: $260,9862023Assets 2024: $269,110Liabilities 2024: $1,551,771Net Assets 2024: -$1,282,6612024

Highlighted filing

2023

Assets$706,383
Liabilities$445,397
Net Assets$260,986
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2023: $3,350,957Expenses 2023: $3,089,972Net Income 2023: $260,9852023Revenue 2024: $5,812,448Expenses 2024: $7,356,095Net Income 2024: -$1,543,6472024

Highlighted filing

2023

Revenue$3,350,957
Expenses$3,089,972
Net Income$260,985
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 21, 2024
Return Version
2023v5.1
Gross Receipts
$3,350,957
Mission and Program Overview

Mission

Under contract with verious counties, provides transitional housing and care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$424,281-
Land, Buildings, and Equipment, Net-$196,117-
Other Notes and Loans Receivable, Net-$39,300-
Cash and Non-Interest-Bearing Accounts-$32,178-
Prepaid Expenses and Deferred Charges-$14,507-
Total Assets$0$706,383▲ $706,383
Liabilities
Unsecured Notes Loans Payable-$252,360-
Other Liabilities-$187,175-
Accounts Payable and Accrued Expenses-$5,862-
Total Liabilities$0$445,397▲ $445,397
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$260,986-
Total Net Assets Fund Balance$0$260,986▲ $260,986
Total Liabilities and Net Assets / Fund Balance$0$706,383▲ $706,383

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$134,099$17,518-
Equipment$55,425$10,865-
Leasehold Improvements$6,593$1,377-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica TurnerSecretaryFT$195,000$195,000
Jessica Turner--$175,000$175,000

Board Members and Trustees

NameTitle
Allen TurnerCEO
Bruce ShappardChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$614
Program Service Revenue
$3,350,343
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$260,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,732,578
Other Expenses$1,357,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,418,620$0$0$1,418,620
Fees for Services Management$0$752,739$0$752,739
Occupancy$405,604$0$0$405,604
Payroll Taxes$149,729$0$0$149,729
Current Officers, Directors, Trustees, and Key Employees$103,750$0$0$103,750
Other Employee Benefits$60,479$0$0$60,479
Interest$0$50,763$0$50,763
Depreciation Depletion$0$29,760$0$29,760
Insurance$0$29,571$0$29,571
Office Expenses$0$24,353$0$24,353
Advertising$0$1,979$0$1,979
Other Expenses$1,341$0$0$1,341
Total Functional Expenses$2,200,146$889,826$0$3,089,972
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$141,381
Payroll Taxes$45,794
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Glom Transitional Housing
EIN
93-1662588
Phone
2093307155
Address
3123 INDEPENDENCE DR, LIVERMORE, CA 94551

Signing Officer

Name
Allen Turner
Title
CEO
Phone
2093307155
Signed
2024-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen Turner
Formed
2023
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
90
Volunteers
0

Preparer

Firm
Ultra Business Services
Address
3803 Broadway Suite 3, Oakland, CA 94611
Preparer
John R Bishop
Phone
5104289366
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Ceo and program director are related”

Pt VI, Line 3

“UNDER CONTRACT”

Pt VI, Line 15A

“Closed session review done by board of directors with the executive director”

Pt VI, Line 15B

“Comparison with area salary surveys for similar industries and buget”

Pt VI, Line 11B

“Presented to board of directors”

Pt VI, Line 19

“Online or available on request”

Raw XML Appendix367 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/TotalReportableCompFromOrgAmt0195000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03350343
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03350957
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0706383
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0252360
IRS990/USAddress/AddressLine1Txt03123 INDEPENDENCE DR
IRS990/USAddress/CityNm0LIVERMORE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094551
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLEN TURNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02093307155
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLOM TRANSITIONAL HOUSING
ReturnHeader/Filer/BusinessNameControlTxt0GLOM
ReturnHeader/Filer/EIN0931662588
ReturnHeader/Filer/PhoneNum02093307155
ReturnHeader/Filer/USAddress/AddressLine1Txt03123 INDEPENDENCE DR
ReturnHeader/Filer/USAddress/CityNm0LIVERMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094551
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943322205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ULTRA BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03803 Broadway Suite 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oakland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094611
ReturnHeader/PreparerPersonGrp/PhoneNum05104289366
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R BISHOP
ReturnHeader/ReturnTs02024-11-15T16:41:23-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$706,383
Liabilities
$445,397
Net assets
$260,986
Revenue
$3,350,957
Expenses
$3,089,972
Net income
$260,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$1.55$1.28$5.81$7.36$1.54
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.45$0.26$3.35$3.09$0.26