Civic Intelligence

Unity Homes Inc

990 • Fiscal year 2012 • EIN 94-2203466

May 01, 2011 to Apr 30, 2012 • Filed on Mar 15, 2013

Organization ProfileN/A
220 Cashmere St94124
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.79x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$11,231,849

No earlier filing loaded for comparison.

Net Assets

$2,362,074

No earlier filing loaded for comparison.

Liabilities

$8,869,775

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,033,160

No earlier filing loaded for comparison.

Net Income

-

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.

$20M$15M$10M$5.0M$0Assets 2012: $11,231,849Liabilities 2012: $8,869,775Net Assets 2012: $2,362,0742012Assets 2013: $16,091,120Liabilities 2013: $13,759,823Net Assets 2013: $2,331,2972013Assets 2014: $16,058,815Liabilities 2014: $13,855,128Net Assets 2014: $2,203,6872014Assets 2015: $16,062,859Liabilities 2015: $14,071,138Net Assets 2015: $1,991,7212015Assets 2016: $16,158,866Liabilities 2016: $13,926,402Net Assets 2016: $2,232,4642016Assets 2017: $15,763,789Liabilities 2017: $13,510,408Net Assets 2017: $2,253,3812017Assets 2018: $15,593,706Liabilities 2018: $13,357,664Net Assets 2018: $2,236,0422018Assets 2019: $15,482,559Liabilities 2019: $13,250,609Net Assets 2019: $2,231,9502019Assets 2020: $15,976,366Liabilities 2020: $13,084,644Net Assets 2020: $2,891,7222020Assets 2021: $16,919,551Liabilities 2021: $12,854,230Net Assets 2021: $4,065,3212021Assets 2022: $17,930,847Liabilities 2022: $12,646,135Net Assets 2022: $5,284,7122022Assets 2023: $18,814,055Liabilities 2023: $12,520,250Net Assets 2023: $6,293,8052023Assets 2024: $19,142,834Liabilities 2024: $12,314,651Net Assets 2024: $6,828,1832024Assets 2025: $19,334,367Liabilities 2025: $12,059,227Net Assets 2025: $7,275,1402025

Highlighted filing

2012

Assets$11,231,849
Liabilities$8,869,775
Net Assets$2,362,074
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,033,1602012Revenue 2013: $1,397,294Expenses 2013: $1,429,753Net Income 2013: -$32,4592013Revenue 2014: $1,837,537Expenses 2014: $1,966,305Net Income 2014: -$128,7682014Revenue 2015: $2,322,444Expenses 2015: $2,534,410Net Income 2015: -$211,9662015Revenue 2016: $2,274,576Expenses 2016: $2,033,833Net Income 2016: $240,7432016Revenue 2017: $2,152,866Expenses 2017: $2,131,949Net Income 2017: $20,9172017Revenue 2018: $2,178,733Expenses 2018: $2,194,883Net Income 2018: -$16,1502018Revenue 2019: $2,195,752Expenses 2019: $2,200,224Net Income 2019: -$4,4722019Revenue 2020: $3,176,144Expenses 2020: $2,517,758Net Income 2020: $658,3862020Revenue 2021: $3,685,570Expenses 2021: $2,517,024Net Income 2021: $1,168,5462021Revenue 2022: $3,677,215Expenses 2022: $2,415,642Net Income 2022: $1,261,5732022Revenue 2023: $3,867,219Expenses 2023: $2,902,520Net Income 2023: $964,6992023Revenue 2024: $3,982,444Expenses 2024: $3,697,177Net Income 2024: $285,2672024Revenue 2025: $4,063,856Expenses 2025: $3,913,620Net Income 2025: $150,2362025

Highlighted filing

2012

Revenue-
Expenses$1,033,160
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Mar 15, 2013
Return Version
2011v1.5
Gross Receipts
$1,414,349
Mission and Program Overview

Mission

To provide low-income housing on a cooperative basis, in a manner and for the purposes provided in title ii of the national housing act, as amended.

Filing and Contact Details

Filer

EIN
94-2203466
Raw XML AppendixShowing 400 of 434 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0UNCERTAINTY IN INCOME TAXES - ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE TAX RETURNS ARE MORE-LIKELY-THANNOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND STATE OF CALIFORNIA. THE ORGANIZATION'S FEDERAL RETURNS FOR THE YEARS ENDED JUNE 30, 2009 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S CALIFORNIA RETURNS FOR THE YEARS ENDED JUNE 30, 2008 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE FRANCHISE TAX BOARD.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE PROPERTY IS MANAGED BY EUGENE BURGER MANAGEMENT CORPORATION. HUD HAS APPROVED A MANAGEMENT FEE IN THE AMOUNT OF 8.60% OF RENTAL INCOME COLLECTIONS CAPPED AT $62 PER UNIT PER MONTH AND 8.60% OF THE OTHER INCOME COLLECTED, EFFECTIVE NOVEMBER 1, 2006. FOR THE PERIOD ENDED APRIL 30, 2012 MANAGEMENT FEES TOTALED $69,936. THE MANAGEMENT COMPANY WAS RESPONSIBLE FOR THE DAY TO DAY OPERATIONS OF THE LOW INCOME HOUSING PROJECT, INCLUDING TENANT INCOME CERTIFICATION, RENT COLLECTION, HIRING AND SUPERVISION OF EMPLOYEES (ALL PROJECT STAFF WERE EMPLOYEES OF THE MANAGEMENT COMPANY), FACILITY MAINTENANCE, ETC. PERSONNEL COSTS - THE ORGANIZATION PAYS THE SALARIES, PAYROLL TAXES AND HEALTH AND OTHER BENEFITS CONTRIBUTIONS OF ALL ON-SITE PERSONNEL THAT ARE EMPLOYEES OF EBMC. FOR THE PERIOD ENDED APRIL 30, 2012, PERSONNEL COSTS TOTALED $207,766. PAYROLL PROCESSING FEES - THE ORGANIZATION ALSO PAYS EBMC FOR PAYROLL PROCESSING SERVICES AT A RATE OF 3.5% OF TOTAL PAYROLL PER MONTH. THE ORGANIZATION INCURRED $5,904 OF PAYROLL PROCESSING FEE EXPENSE FOR THE PERIOD ENDED APRIL 30, 2012. BOOKKEEPING - THE ORGANIZATION PAYS EBMC FOR BOOKKEEPING FEES. FOR PERIOD ENDED APRIL 30, 2012 BOOKKEEPING FEES TOTALED $8,460.
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS SHALL CONSIST OF THE INCORPORATORS AND SUCH SUBSCRIBERS AS HAVE BEEN APPROVED FOR MEMBERSHIP BY THE BOARD OF DIRECTORS AND WHO HAVE PAID FOR THEIR MEMBERSHIP AND RECEIVED MEMBERSHIP CERTIFICATES. THE STATUS OF THE INCORPORATORS AS MEMBERS TERMINATED AT THE FIRST ANNUAL MEETING OF MEMBERS UNLESS THEY EXECUTED SUBSCRIPTION AGREEMENTS AND, WHERE REQUIRED BY THE ADMINISTRATION, OCCUPANCY AGREEMENTS. THE AUTHORIZED MEMBERSHIP OF THE CORPORATION SHALL CONSIST OF 94 REGULAR MEMBERSHIPS.
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBERS OF THE BOARD OF DIRECTORS ARE NORMALLY ELECTED BY A MAJORITY VOTE OF THE GENERAL MEMBERSHIP. VACANCIES IN THE BOARD OF DIRECTORS CAUSED BY ANY REASON OTHER THAN THE REMOVAL OF A DIRECTOR BY A VOTE OF THE MEMBERSHIP SHALL BE FILLED BY VOTE OF THE MAJORITY OF THE REMAINIG DIRECTORS UNTIL A SUCCESSOR IS ELECTED BY THE MEMBERS AT THE NEXT ANNUAL MEETING TO SERVE OUT THE UNEXPIRED PORTION OF THE TERM.
IRS990ScheduleO/GeneralExplanation/Explanation3AT ANY REGULAR OR SPECIAL MEETING DULY CALLED, ANY DIRECTOR MAY BE REMOVED WITH OR WITHOUT CAUSE BY THE AFFIRMATIVE VOTE OF THE MAJORITY OF THE ENTIRE REGULAR MEMBERSHIP OF RECORD AND A SUCCESSOR MAY THEN AND THERE BE ELECTED TO FILL THE VACANCY THUS CREATED.
IRS990ScheduleO/GeneralExplanation/Explanation4THERE ARE NO SUBCOMMITTEES OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE FORM 990 IS REVIEWED BY THE MANAGEMENT AGENT AND THEN PRESENTED TO THE BOARD OF DIRECTORS. THE FORM IS SIGNED BY A BOARD MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation6GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE MANAGEMENT AGENT'S OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation7CURRENTLY THE ORGANIZATION DOES NOT HAVE WRITTEN CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY AND DOCUMENT RETENTION AND DESTRUCTION POLICY. THE MANAGEMENT WILL SUGGEST TO THE BOARD THAT THEY CONSIDER FORMALIZING SUCH POLICIES IN THE NEXT FISCAL YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation8PRIOR PERIOD ADJUSTMENTS: -1,369. CANCELLATION OF MEMBERS'S CERTIFICATES UPON MOVE-OUT -1,587. TOTAL TO FORM 990, PART XI, LINE 5: -2,956.
IRS990ScheduleO/GeneralExplanation/Identifier0POLICIES
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990 PART VI SECTION B LINE 12, 13, 14
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10595 PARK AVE STE 310
IRS990/TheBooksAreInCareOf/AddressUS/City0SAN JOSE
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode095110
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10EUGUNE BURGER MANAGEMENT CORP
IRS990/TheBooksAreInCareOf/TelephoneNumber04088859283
IRS990/TotalAssets/BOY02936768
IRS990/TotalAssetsBOY02936768
IRS990/TotalAssets/EOY011231849
IRS990/TotalAssetsEOY011231849
IRS990/TotalCompGT150K00
IRS990/TotalContributions0849135
IRS990/TotalExpensesCurrentYear01033160
IRS990/TotalExpensesPriorYear01169551
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral024385
IRS990/TotalFunctionalExpenses/ProgramServices01008775
IRS990/TotalFunctionalExpenses/Total01033160
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0952927
IRS990/TotalLiabilitiesBOY0952927
IRS990/TotalLiabilities/EOY08869775
IRS990/TotalLiabilitiesEOY08869775
IRS990/TotalLiabNetAssetsFundBalances/BOY02936768
IRS990/TotalLiabNetAssetsFundBalances/EOY011231849
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers09
IRS990/TotalNetAssetsFundBalances/BOY01983841
IRS990/TotalNetAssetsFundBalances/EOY02362074
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01008775
IRS990/TotalProgramServiceRevenue0564105
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear01414349
IRS990/TotalRevenue/ExclusionAmount01109
IRS990/TotalRevenuePriorYear01462716
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0564105
IRS990/TotalRevenue/TotalRevenueColumn01414349
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,231,849
Liabilities
$8,869,775
Net assets
$2,362,074
Revenue
-
Expenses
$1,033,160
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$12.1$7.28$4.06$3.91$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$12.3$6.83$3.98$3.70$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$12.5$6.29$3.87$2.90$0.96
2022Detailed filing. Detailed filing data is available for this year.$17.9$12.6$5.28$3.68$2.42$1.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$12.9$4.07$3.69$2.52$1.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$13.1$2.89$3.18$2.52$0.66
2019Detailed filing. Detailed filing data is available for this year.$15.5$13.3$2.23$2.20$2.20$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$13.4$2.24$2.18$2.19$0.02
2017Summary only. Only limited summary data is available for this year.$15.8$13.5$2.25$2.15$2.13$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$13.9$2.23$2.27$2.03$0.24
2015Detailed filing. Detailed filing data is available for this year.$16.1$14.1$1.99$2.32$2.53$0.21
2014Detailed filing. Detailed filing data is available for this year.$16.1$13.9$2.20$1.84$1.97$0.13
2013Summary only. Only limited summary data is available for this year.$16.1$13.8$2.33$1.40$1.43$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$8.87$2.36$1.03
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