Civic Intelligence

Psi Omega House Association Incorporated Beta Delta Chapter

990 • Fiscal year 2017 • EIN 94-1189778

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 24, 2018

Organization ProfileN/A
101 Woodland AveSan Francisco, CA 94117

(408) 257-5950

Siviq Scores

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

Liabilities / Assets

67th percentile

0.16x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.08x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-28%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-36%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-3.0%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$66,651

Down $36,703 (-36%) from 2016

Net Assets

Down

$56,251

Down $36,703 (-39%) from 2016

Liabilities

Flat

$10,400

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin19th percentile

Revenue

Down

$131,425

Down $4,127 (-3.0%) from 2016

Expenses

Up

$168,128

Up $64,968 (+63%) from 2016

Net Income

Down

-$36,703

Down $69,095 (-213%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$150K$100K$50K$0Assets 2011: $44,689Liabilities 2011: $7,651Net Assets 2011: $37,0382011Assets 2012: $51,812Liabilities 2012: $9,100Net Assets 2012: $42,7122012Assets 2013: $63,340Liabilities 2013: $9,650Net Assets 2013: $53,6902013Assets 2014: $55,963Liabilities 2014: $9,751Net Assets 2014: $46,2122014Assets 2015: $70,962Liabilities 2015: $10,400Net Assets 2015: $60,5622015Assets 2016: $103,354Liabilities 2016: $10,400Net Assets 2016: $92,9542016Assets 2017: $66,651Liabilities 2017: $10,400Net Assets 2017: $56,2512017Assets 2018: $57,052Liabilities 2018: $9,750Net Assets 2018: $47,3022018Assets 2019: $67,116Liabilities 2019: $8,130Net Assets 2019: $58,9862019Assets 2020: $78,636Liabilities 2020: $9,750Net Assets 2020: $68,8862020Assets 2021: $97,709Liabilities 2021: $9,800Net Assets 2021: $87,9092021Assets 2022: $113,706Liabilities 2022: $9,150Net Assets 2022: $104,5562022Assets 2023: $112,370Liabilities 2023: $9,150Net Assets 2023: $103,2202023Assets 2024: $95,526Liabilities 2024: $5,200Net Assets 2024: $90,3262024

Highlighted filing

2017

Assets$66,651
Liabilities$10,400
Net Assets$56,251
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$200K$100K$0-$100KRevenue 2011: $78,448Expenses 2011: $81,710Net Income 2011: -$3,2622011Revenue 2012: $83,604Expenses 2012: $77,930Net Income 2012: $5,6742012Revenue 2013: $109,357Expenses 2013: $98,379Net Income 2013: $10,9782013Revenue 2014: $107,130Expenses 2014: $114,608Net Income 2014: -$7,4782014Revenue 2015: $123,990Expenses 2015: $121,663Net Income 2015: $2,3272015Revenue 2016: $135,552Expenses 2016: $103,160Net Income 2016: $32,3922016Revenue 2017: $131,425Expenses 2017: $168,128Net Income 2017: -$36,7032017Revenue 2018: $124,363Expenses 2018: $133,312Net Income 2018: -$8,9492018Revenue 2019: $129,204Expenses 2019: $117,520Net Income 2019: $11,6842019Revenue 2020: $126,319Expenses 2020: $116,419Net Income 2020: $9,9002020Revenue 2021: $120,890Expenses 2021: $101,867Net Income 2021: $19,0232021Revenue 2022: $125,624Expenses 2022: $108,977Net Income 2022: $16,6472022Revenue 2023: $119,472Expenses 2023: $120,808Net Income 2023: -$1,3362023Revenue 2024: $128,341Expenses 2024: $141,235Net Income 2024: -$12,8942024

Highlighted filing

2017

Revenue$131,425
Expenses$168,128
Net Income-$36,703
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 24, 2018
Return Version
2017v2.2
Gross Receipts
$131,425
Mission and Program Overview

Mission

Student housing (room and board) for 15 students

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$92,954$56,251▼ $36,703
Savings and Temporary Cash Investments$40,717$40,208▼ $509
Cash and Non-Interest-Bearing Accounts$58,627$20,965▼ $37,662
Land, Buildings, and Equipment, Net$4,010$5,478▲ $1,468
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$103,354$66,651▼ $36,703
Other Assets Total-$0-
Liabilities
Other Liabilities$10,400$10,400→ $0
Total Liabilities$10,400$10,400→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$92,954$56,251▼ $36,703
Total Liabilities and Net Assets / Fund Balance$103,354$66,651▼ $36,703

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,478$151,562$157,040
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Robert HuntleyCEO
K-Lynn HoghCFO
Roberto VelazquezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$131,401
Investment Income
$24
Other Revenue
$0
Change in Net Assets
$-36,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,128
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$23,365--$23,365
Other Expenses$16,640--$16,640
Information Technology$7,717--$7,717
Insurance$6,770--$6,770
Fees for Services Accounting$1,975--$1,975
Depreciation Depletion$1,425--$1,425
Office Expenses$1,080--$1,080
Conferences and Meetings$698--$698
Fees for Services Other$502--$502
Total Functional Expenses$168,128$0$0$168,128
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
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$10,400
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

“A copy of form 990 was provided to the organization's governing body before it was filed.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
PSI Omega House Association
EIN
94-1189778
Phone
4082575950
Address
101 Woodland Ave, San Francisco, CA 94117

Signing Officer

Name
Robert Huntley
Title
CEO
Signed
2018-03-24
Discuss with paid preparer
Yes

Organization Details

Formed
1921
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Suzanne M Graham CPA
Address
4560 Paso Centro Lane, Sacramento, CA 95834
Preparer
Suzanne M Graham CPA
Phone
5308524840
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLEANING EXPENSES: Column (A) - Total = $8675; Column (B) - Program Services = $8675; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GARDENING & LANDSCAPING: Column (A) - Total = $120; Column (B) - Program Services = $120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $199; Column (B) - Program Services = $199; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY TAXES: Column (A) - Total = $1470; Column (B) - Program Services = $1470; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE: Column (A) - Total = $11202; Column (B) - Program Services = $11202; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $1699; Column (B) - Program Services = $1699; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix332 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0STUDENT HOUSING (ROOM AND BOARD) FOR 15 STUDENTS
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023365
IRS990/AllOtherExpensesGrp/TotalAmt023365
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PSI OMEGA HOUSE
IRS990/BooksInCareOfDetail/PhoneNum04082575950
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 Woodland Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094117
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt058627
IRS990/CashNonInterestBearingGrp/EOYAmt020965
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0698
IRS990/ConferencesMeetingsGrp/TotalAmt0698
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024
IRS990/CYOtherExpensesAmt0168128
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0131401
IRS990/CYRevenuesLessExpensesAmt0-36703
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0168128
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0131425
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01425
IRS990/DepreciationDepletionGrp/TotalAmt01425
IRS990/Desc0PROVIDE AFFORDABLE ROOM AND BOARD TO 15 STUDENTS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0168128
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01975
IRS990/FeesForServicesAccountingGrp/TotalAmt01975
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0502
IRS990/FeesForServicesOtherGrp/TotalAmt0502
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Robert Huntley
IRS990/Form990PartVIISectionAGrp/PersonNm1Roberto Velazquez
IRS990/Form990PartVIISectionAGrp/PersonNm2K-Lynn Hogh
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01921
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0131425
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt07717
IRS990/InformationTechnologyGrp/TotalAmt07717
IRS990/InsuranceGrp/ProgramServicesAmt06770
IRS990/InsuranceGrp/TotalAmt06770
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0151562
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04010
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05478
IRS990/LandBldgEquipCostOrOtherBssAmt0157040
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0STUDENT HOUSING (ROOM AND BOARD) FOR 15 STUDENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt092954
IRS990/NetAssetsOrFundBalancesEOYAmt056251
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01080
IRS990/OfficeExpensesGrp/TotalAmt01080
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PAINTING
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3FOOD & GROCERIES
IRS990/OtherExpensesGrp/ProgramServicesAmt054741
IRS990/OtherExpensesGrp/ProgramServicesAmt130510
IRS990/OtherExpensesGrp/ProgramServicesAmt222705
IRS990/OtherExpensesGrp/ProgramServicesAmt316640
IRS990/OtherExpensesGrp/TotalAmt054741
IRS990/OtherExpensesGrp/TotalAmt130510
IRS990/OtherExpensesGrp/TotalAmt222705
IRS990/OtherExpensesGrp/TotalAmt316640
IRS990/OtherLiabilitiesGrp/BOYAmt010400
IRS990/OtherLiabilitiesGrp/EOYAmt010400
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTS RECEIVED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0131401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131401
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt024
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0103160
IRS990/PYProgramServiceRevenueAmt0135528
IRS990/PYRevenuesLessExpensesAmt032392
IRS990/PYTotalExpensesAmt0103160
IRS990/PYTotalRevenueAmt0135552
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-36703
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt092954
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt056251
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040717
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040208
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05478
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0151562
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0157040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05478
IRS990ScheduleD/TotalLiabilityAmt010400
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLEANING EXPENSES: Column (A) - Total = $8675; Column (B) - Program Services = $8675; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GARDENING & LANDSCAPING: Column (A) - Total = $120; Column (B) - Program Services = $120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Postage and Shipping: Column (A) - Total = $199; Column (B) - Program Services = $199; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROPERTY TAXES: Column (A) - Total = $1470; Column (B) - Program Services = $1470; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS & MAINTENANCE: Column (A) - Total = $11202; Column (B) - Program Services = $11202; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES: Column (A) - Total = $1699; Column (B) - Program Services = $1699; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0103354
IRS990/TotalAssetsEOYAmt066651
IRS990/TotalAssetsGrp/BOYAmt0103354
IRS990/TotalAssetsGrp/EOYAmt066651
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168128
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168128
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010400
IRS990/TotalLiabilitiesEOYAmt010400
IRS990/TotalLiabilitiesGrp/BOYAmt010400
IRS990/TotalLiabilitiesGrp/EOYAmt010400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092954
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056251
IRS990/TotalProgramServiceExpensesAmt0168128
IRS990/TotalProgramServiceRevenueAmt0131401
IRS990/TotalRevenueGrp/ExclusionAmt024
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0131401
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0131425
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0103354
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt066651
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Huntley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PSI Omega House Association
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Incorporated Beta Delta Chapter
ReturnHeader/Filer/BusinessNameControlTxt0PSIO
ReturnHeader/Filer/EIN0941189778
ReturnHeader/Filer/PhoneNum04082575950
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 Woodland Ave
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094117
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Suzanne M Graham CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04560 Paso Centro Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sacramento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095834
ReturnHeader/PreparerPersonGrp/PhoneNum05308524840
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Suzanne M Graham CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-24T12:00:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,651
Liabilities
$10,400
Net assets
$56,251
Revenue
$131,425
Expenses
$168,128
Net income
-$36,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.05$0.90$1.28$1.41$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.09$1.03$1.19$1.21$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.09$1.05$1.26$1.09$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.10$0.88$1.21$1.02$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.10$0.69$1.26$1.16$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.08$0.59$1.29$1.18$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.10$0.47$1.24$1.33$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.10$0.56$1.31$1.68$0.37
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.10$0.93$1.36$1.03$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.10$0.61$1.24$1.22$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.10$0.46$1.07$1.15$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.10$0.54$1.09$0.98$0.11
2012Summary only. Only limited summary data is available for this year.$0.52$0.09$0.43$0.84$0.78$0.06
2011Summary only. Only limited summary data is available for this year.$0.45$0.08$0.37$0.78$0.82$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)2 • <$500k nonprofits