Civic Intelligence

Self Help Enterprises

990 • Fiscal year 2015 • EIN 94-1592676

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 12, 2016

Organization ProfileWWW.SELFHELPENTERPRISES.ORG

View Organization Page

PO Box 6520Visalia, CA 93290

(559) 802-1602

Siviq Scores

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

Liabilities / Assets

64th percentile

0.47x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

2.68x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

64th percentile

8.7%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

52nd percentile

2.2%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-13%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$62,490,096

Up $1,340,650 (+2.2%) from 2014

Net Assets

Up

$33,335,924

Up $943,517 (+2.9%) from 2014

Liabilities

Up

$29,154,172

Up $397,133 (+1.4%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin64th percentile

Revenue

Down

$10,883,769

Down $1,602,264 (-13%) from 2014

Expenses

Down

$9,940,252

Down $384,689 (-3.7%) from 2014

Net Income

Down

$943,517

Down $1,217,575 (-56%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$200M$150M$100M$50M$0Assets 2010: $57,603,258Liabilities 2010: $27,805,415Net Assets 2010: $29,797,8432010Assets 2011: $58,779,334Liabilities 2011: $29,252,605Net Assets 2011: $29,526,7292011Assets 2012: $60,417,657Liabilities 2012: $29,507,466Net Assets 2012: $30,910,1912012Assets 2013: $58,671,874Liabilities 2013: $27,991,609Net Assets 2013: $30,680,2652013Assets 2014: $61,149,446Liabilities 2014: $28,757,039Net Assets 2014: $32,392,4072014Assets 2015: $62,490,096Liabilities 2015: $29,154,172Net Assets 2015: $33,335,9242015Assets 2016: $68,860,923Liabilities 2016: $35,682,527Net Assets 2016: $33,178,3962016Assets 2017: $76,524,817Liabilities 2017: $39,515,592Net Assets 2017: $37,009,2252017Assets 2018: $77,063,341Liabilities 2018: $41,132,853Net Assets 2018: $35,930,4882018Assets 2019: $83,417,805Liabilities 2019: $44,751,109Net Assets 2019: $38,666,6962019Assets 2020: $96,577,543Liabilities 2020: $54,779,626Net Assets 2020: $41,797,9172020Assets 2021: $105,976,522Liabilities 2021: $56,935,723Net Assets 2021: $49,040,7992021Assets 2022: $114,423,713Liabilities 2022: $60,033,843Net Assets 2022: $54,389,8702022Assets 2023: $140,401,164Liabilities 2023: $78,905,355Net Assets 2023: $61,495,8092023Assets 2024: $187,763,246Liabilities 2024: $107,047,760Net Assets 2024: $80,715,4862024

Highlighted filing

2015

Assets$62,490,096
Liabilities$29,154,172
Net Assets$33,335,924
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

$100M$50M$0Expenses 2010: $10,309,9952010Expenses 2011: $9,335,0482011Expenses 2012: $8,968,7882012Expenses 2013: $10,087,3052013Revenue 2014: $12,486,033Expenses 2014: $10,324,941Net Income 2014: $2,161,0922014Revenue 2015: $10,883,769Expenses 2015: $9,940,252Net Income 2015: $943,5172015Revenue 2016: $18,605,261Expenses 2016: $17,232,039Net Income 2016: $1,373,2222016Revenue 2017: $21,797,606Expenses 2017: $18,196,471Net Income 2017: $3,601,1352017Revenue 2018: $21,895,298Expenses 2018: $21,432,837Net Income 2018: $462,4612018Revenue 2019: $21,185,830Expenses 2019: $18,449,622Net Income 2019: $2,736,2082019Revenue 2020: $23,669,872Expenses 2020: $20,538,651Net Income 2020: $3,131,2212020Revenue 2021: $29,798,676Expenses 2021: $22,555,794Net Income 2021: $7,242,8822021Revenue 2022: $41,610,602Expenses 2022: $35,659,831Net Income 2022: $5,950,7712022Revenue 2023: $65,987,549Expenses 2023: $59,181,040Net Income 2023: $6,806,5092023Revenue 2024: $95,636,972Expenses 2024: $76,606,390Net Income 2024: $19,030,5822024

Highlighted filing

2015

Revenue$10,883,769
Expenses$9,940,252
Net Income$943,517
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 12, 2016
Return Version
2014v6.0
Gross Receipts
$12,378,622
Mission and Program Overview

Mission

Improving the living conditions of low income families through housing and community development in the san joaquin valley.

Improving the living conditions of low income families through housing and community development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$11,136,923$12,386,002▲ $1,249,079
Land, Buildings, and Equipment, Net$10,276,285$9,824,875▼ $451,410
Cash and Non-Interest-Bearing Accounts$11,555,701$7,819,719▼ $3,735,982
Investments Other Securities$3,713,126$4,964,101▲ $1,250,975
Accounts Receivable$1,853,602$2,620,715▲ $767,113
Savings and Temporary Cash Investments$3,909,689$2,496,162▼ $1,413,527
Pledges and Grants Receivable$220,911$894,889▲ $673,978
Prepaid Expenses and Deferred Charges$60,229$27,220▼ $33,009
Total Assets$61,149,446$62,490,096▲ $1,340,650
Other Assets Total$18,422,980$21,456,413▲ $3,033,433
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,225,253$14,367,846▲ $142,593
Deferred Revenue$11,315,132$11,467,582▲ $152,450
Accounts Payable and Accrued Expenses$1,893,250$2,048,613▲ $155,363
Other Liabilities$1,323,404$1,270,131▼ $53,273
Total Liabilities$28,757,039$29,154,172▲ $397,133
Net Assets / Fund Balance
Unrestricted Net Assets$29,601,839$30,209,385▲ $607,546
Permanently Rstr Net Assets$2,637,158$2,972,158▲ $335,000
Temporarily Rstr Net Assets$153,410$154,381▲ $971
Total Net Assets Fund Balance$32,392,407$33,335,924▲ $943,517
Total Liabilities and Net Assets / Fund Balance$61,149,446$62,490,096▲ $1,340,650

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,623,635$9,000,747$2,240,802
Equipment$1,385,772$203,272$223,525
Land$815,468-$197,000
Other Land Buildings$0--
Leasehold Improvements$0--
Other Assets Org$1,213,296--
Other Securities$3,876,807--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$153,410$7,221--$154,381
2013$148,202$11,708--$153,410
2012$143,774$10,678--$148,202
2011$133,443$10,331--$143,774
2010$133,536$3,270-$3,363$133,443
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter CareyPresidentFT$164,500$5,810$170,310
Thomas CollishawPresidentFT$150,308$6,494$156,802
Susan AtkinsSecretaryFT$96,853$34,494$131,347
Kathryn Long-penceSecretaryFT$110,849$13,905$124,754
Doug PingelSecretaryFT$102,069$12,843$114,912
Paul BoyerSecretaryFT$87,257$4,031$91,288
Dirk HolkeboerSecretaryFT$64,326$7,310$71,636
Betsy Mcgovern-garciaSecretaryFT$38,645$4,439$43,084

Board Members and Trustees

NameTitle
Isabel OlmosBoard Member-chair
Susan Zachary-krepsBoard Member-vice Chair
Bob FriesenBoard Member
Dave HerbBoard Member
Duane ScottBoard Member
Gary RodriguezBoard Member
Graciela MartinezBoard Member
Kayode KaderaBoard Member
Lupe MartinezBoard Member
Marv HansenBoard Member
Mike ChrismanBoard Member
Ralph RosedaleBoard Member
Ray ChavezBoard Member
Rich BarronBoard Member
Yolanda GonzalesBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Havner Bros ConstructionGeneral Contractor19625 AVENUE 304, Exeter, CA 93221$787,714
Raymond T Guillen Dba Rg RoofingGeneral Contractor4433 E SYCAMORE CT, Visalia, CA 93292$383,426
Antonio NietoGeneral ContractorPO BOX 337, Exeter, CA 93221$357,910
Heliodoro Tovar Dba Malaga DryGeneral Contractor19679 AVE 228, Lindsay, CA 93247$311,049
-General Contractor3943 S WILLOW AVE, Fresno, CA 93725$214,540
Revenue and Support

Revenue Composition

Contributions and Grants
$5,067,274
Program Service Revenue
$4,068,257
Investment Income
$442,748
Other Revenue
$1,305,490
All Other Contributions
$691,964
Change in Net Assets
$943,517

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other2$54,000Fair Value
Total Noncash Contributions2$54,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,883,769
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,837,048
Total Revenue per Audited Statements
$14,720,817
Total Revenue per Form 990
$10,883,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,266,169
Other Expenses$4,674,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,769,408$571,718-$3,341,126
Current Officers, Directors, Trustees, and Key Employees$556,377$130,740-$687,117
Payroll Taxes$462,988$108,794-$571,782
Depreciation Depletion$496,083$8,873-$504,956
Other Employee Benefits$381,663$89,684-$471,347
Occupancy$347,889$18,395-$366,284
All Other Expenses$304,183$31,850-$336,033
Travel$268,359$38,222-$306,581
Insurance$259,731$19,066-$278,797
Other Expenses$231,707$58,032-$231,707
Interest$211,677--$211,677
Pension Plan Contributions$157,732$37,065-$194,797
Office Expenses$20,480$2,189-$22,669
Total Functional Expenses$8,801,220$1,139,032$0$9,940,252

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,777,554
Expenses per Audited Statements$9,940,252
Total Expenses per Form 990$9,940,252
Expenses Not Reported on Form 990$4,837,302
Expenses Not Reported on Financial Statements$0
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$669,753
Accrued Interest$600,378
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is presented to the board of directors for review.”

Form 990, Part VI, Section B, Line 12C

“A standard disclosure form is given to officers and directors that helps to monitor and enforce compliance.”

Form 990, Part VI, Section B, Line 15

“The ceo's salary is established under the terms of a 3 year contract which fixes compensation for the contract term. Contract terms were determined based on a review of comparable form 990's and survey information from peer organizations. The board and/or executive committee establishes compensation ranges for all other officers and key employees within established ranges set by the board and/or executive committee action. All ranges are determined based on a combination of information from form 990's available on guidestar, targeted compensation surveys, and internal assessment of retention and hiring experience.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Self-help Enterprises
EIN
94-1592676
Phone
5598021602
Address
PO BOX 6520, VISALIA, CA 93290

Signing Officer

Name
Thomas J Collishaw
Title
President
Phone
5598021602
Signed
2016-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas J Collishaw
Formed
1965
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
65
Volunteers
253

Preparer

Firm
Morse Wittwer Sampson Llp
Address
265 E RIVER PARK CIRCLE STE 110, FRESNO, CA 93720
Preparer
Sheryl E Morse
Phone
5593895700
Supplemental Narrative

Additional Explanations

PART XII, LINE 2C:

“Organization did not change their process of reviewing the audited financial statements. An audit committee is appointed that assumes responsiblility for oversight of the annual audit.”

Financial Statement Notes

PART X, LINE 2:

“As required by income tax topic of the financial accounting standards board's accounting standards codification ("fasb asc"), the organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. The organization does not believe its financial statements include any uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenues from north park apartments housing corporation filing separate 990 658,606. Revenues from nueva sierra corporation, reported on separate llc return 211,730. Revenues from self help communities llc, reported on separate llc return 782,561. Basis in property sold 1,494,853. Revenues from almond court filing separate 990 291,965. Revenues from caliente creek filing separate 990 310,061. Revenues from villa hermosa filing separate 990 268,017. Eliminating entries -180,745.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses from north park apartments housing corporation filing separate 990 763,020. Expenses from self help communities i, llc 938,474. Basis of property sold 1,494,853. Expenses from nueva sierra vista corporation 423,683. Expenses from almond court filing separate 990 440,704. Expenses from caliente creek filing separate 990 511,579. Expenses from villa hermosa filing separate 990 445,734. Eliminating entries -180,745.”

Raw XML AppendixShowing 400 of 1,223 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/Desc0SELF-HELP HOUSING - ASSISTED 60 FAMILIES IN COMPLETING THE CONSTRUCTION OF THEIR NEW HOMES. 60 OTHER HOMES WERE IN THE PROCESS OF CONSTRUCTION AS OF JUNE 30, 2015. HOMEBUYER ASSISTANCE PROGRAM - 58 FAMILIES RECEIVED SECONDARY MORTGAGE FINANCING TO HELP THEM PURCHASE HOMES.REHABILITATION - 30 FAMILIES RECEIVED FINANCING AND ASSISTANCE IN THE REHABILITATION OR RECONSTRUCTION OF THEIR HOMES. AN ADDITIONAL 12 FAMILIES WERE ASSISTED WITH EMERGENCY HOME REPAIRS OR DOMESTIC WELL FINANCING.MULTIFAMILY HOUSING - 1,311 LOW INCOME HOUSING FAMILIES RESIDE IN 27 AFFORDABLE RENTAL HOUSING PROJECTS DEVELOPED AND SPONSORED BY SELF-HELP ENTERPRISES. THREE PROJECTS ARE IN THE DEVELOPMENT PIPELINE. EACH PROJECT PROVIDES A RANGE OF RESIDENT SERVICES SUCH AS CHILD CARE, COMPUTER LABS, AND ESL CLASSES.COMMUNITY DEVELOPMENT - ASSISTANCE TO SMALL COMMUNITIES WITH SEWER AND WATER PROBLEMS IS ONGOING WITH WORK BEING DONE IN MORE THAN 60 SMALL RURAL COMMUNITIES. ADDITIONAL WORK IS BEING DONE IN THIS AREA AS THE REGION FACES DROUGHT ISSUES AND MANY DRY WELLS.HOMEOWNERSHIP EDUCATION AND COUNSELING - 502 LOW INCOME HOUSEHOLDS RECEIVED INDIVIDUAL AND/OR CLASSROOM HOMEOWNERSHIP TRAINING.CALIFORNIA DROUGHT - DUE TO THE CALIFORNIA EXTENDED DROUGHT, THE ORGANIZATION HAS WORKED WITH ADDITIONAL FAMILIES TO PROVIDE 10,541 WATER CONSERVATION KITS, 213 TEMPORARY WATER SOLUTIONS INCLUDING THE DELIVERY OF BOTTLE WATER AND ADJUNCT WATER TANKS, AND ASSISTED IN THE REPAIR OR REPLACEMENT OF 10 WATER WELLS.
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IRS990/Form990PartVIISectionAGrp/PersonNm17BETSY MCGOVERN-GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm18KATHRYN LONG-PENCE
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER-VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22SECRETARY
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IRS990/FSAuditedInd01
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/GrossAmountSalesAssetsGrp/OtherAmt01588912
IRS990/GrossReceiptsAmt012378622
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/OfficeExpensesGrp/ProgramServicesAmt020480
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027220
IRS990/PrincipalOfficerNm0THOMAS J COLLISHAW

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,490,096
Liabilities
$29,154,172
Net assets
$33,335,924
Revenue
$10,883,769
Expenses
$9,940,252
Net income
$943,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$188$107$80.7$95.6$76.6$19.0
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$140$78.9$61.5$66.0$59.2$6.81
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$114$60.0$54.4$41.6$35.7$5.95
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$106$56.9$49.0$29.8$22.6$7.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.6$54.8$41.8$23.7$20.5$3.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.4$44.8$38.7$21.2$18.4$2.74
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.1$41.1$35.9$21.9$21.4$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.5$39.5$37.0$21.8$18.2$3.60
2016Detailed filing. Detailed filing data is available for this year.$68.9$35.7$33.2$18.6$17.2$1.37
2015Detailed filing. Detailed filing data is available for this year.$62.5$29.2$33.3$10.9$9.94$0.94
2014Detailed filing. Detailed filing data is available for this year.$61.1$28.8$32.4$12.5$10.3$2.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.7$28.0$30.7$10.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.4$29.5$30.9$8.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.8$29.3$29.5$9.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.6$27.8$29.8$10.3