Civic Intelligence

The Novato Human Needs Center

EIN 94-2213483 • 501(c)3 • Novato, CA

View Organization Page

Profile

To help low income families in Northern Marin County overcome their crisis and move toward self-sufficiency. To support the fundamental belief that every person has a right to adequate food, shelter, clothing and other basic necessities of life.. TO ASSIST LOW INCOME FAMILIES TO OVERCOME THEIR CRISES AND MOVE TOWARD SELF-SUFFICIENCY

1907 Novato BlvdNovato, CA 94947

www.nhnc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$104,324

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

77th percentile

19%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-10%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,767,722

Up $284,714 (+19%) from 2016

Liabilities

Down

$49,389

Down $1,369 (-2.7%) from 2016

Net Assets

Up

$1,718,333

Up $286,083 (+20%) from 2016

Operations
Liabilities / Revenue39th percentileNet Margin61st percentile

Revenue

Down

$1,434,443

Down $160,242 (-10%) from 2016

Expenses

Down

$1,289,023

Down $52,701 (-3.9%) from 2016

Net Income

Down

$145,420

Down $107,541 (-43%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $687,335Liabilities 2011: $38,234Net Assets 2011: $649,1012011Assets 2012: $1,130,573Liabilities 2012: $35,346Net Assets 2012: $1,095,2272012Assets 2013: $1,090,623Liabilities 2013: $36,328Net Assets 2013: $1,054,2952013Assets 2014: $977,106Liabilities 2014: $35,455Net Assets 2014: $941,6512014Assets 2015: $1,209,678Liabilities 2015: $49,398Net Assets 2015: $1,160,2802015Assets 2016: $1,483,008Liabilities 2016: $50,758Net Assets 2016: $1,432,2502016Assets 2017: $1,767,722Liabilities 2017: $49,389Net Assets 2017: $1,718,3332017

Highlighted filing

2017

Assets$1,767,722
Liabilities$49,389
Net Assets$1,718,333
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,090,760Expenses 2011: $1,062,289Net Income 2011: $28,4712011Expenses 2012: $1,095,0322012Revenue 2013: $889,476Expenses 2013: $930,408Net Income 2013: -$40,9322013Revenue 2014: $880,456Expenses 2014: $985,416Net Income 2014: -$104,9602014Revenue 2015: $1,132,359Expenses 2015: $965,391Net Income 2015: $166,9682015Revenue 2016: $1,594,685Expenses 2016: $1,341,724Net Income 2016: $252,9612016Revenue 2017: $1,434,443Expenses 2017: $1,289,023Net Income 2017: $145,4202017

Highlighted filing

2017

Revenue$1,434,443
Expenses$1,289,023
Net Income$145,420
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$1,767,722
Liabilities
$49,389
Net assets
$1,718,333
Revenue
$1,434,443
Expenses
$1,289,023
Net income
$145,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.05$1.72$1.43$1.29$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.05$1.43$1.59$1.34$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.05$1.16$1.13$0.97$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.94$0.88$0.99$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.04$1.05$0.89$0.93$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.04$1.10$1.10
2011Summary only. Only limited summary data is available for this year.$0.69$0.04$0.65$1.09$1.06$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Dec 27, 2017
Return Version
2016v3.0
Gross Receipts
$1,434,443
Mission and Program Overview

Mission

To help low income families in Northern Marin County overcome their crisis and move toward self-sufficiency. To support the fundamental belief that every person has a right to adequate food, shelter, clothing and other basic necessities of life.. TO ASSIST LOW INCOME FAMILIES TO OVERCOME THEIR CRISES AND MOVE TOWARD SELF-SUFFICIENCY

To help low income families in Northern Marin County overcome their crisis and move toward self-sufficiency. To support the fundamental belief that every person has a right to adequate food, shelter, clothing and other basic necessities of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$246,108$260,298▲ $14,190
Accounts Receivable$22,644$219,869▲ $197,225
Savings and Temporary Cash Investments$169,093$69,203▼ $99,890
Cash and Non-Interest-Bearing Accounts$7,229$47,562▲ $40,333
Prepaid Expenses and Deferred Charges$35,345$20,722▼ $14,623
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-
Total Assets$1,483,008$1,767,722▲ $284,714
Other Assets Total$1,002,589$1,150,068▲ $147,479
Liabilities
Accounts Payable and Accrued Expenses$36,438$34,679▼ $1,759
Deferred Revenue$14,320$14,710▲ $390
Total Liabilities$50,758$49,389▼ $1,369
Net Assets / Fund Balance
Unrestricted Net Assets$1,424,525$1,505,948▲ $81,423
Temporarily Rstr Net Assets$7,725$212,385▲ $204,660
Total Net Assets Fund Balance$1,432,250$1,718,333▲ $286,083
Total Liabilities and Net Assets / Fund Balance$1,483,008$1,767,722▲ $284,714

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$79,644$681,503$761,147
Land$160,407-$160,407
Equipment$20,247$87,530$107,777
Other Land Buildings-$17,372$17,372
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deanna EurittExecutive DirectorFT$89,120$15,204$104,324

Board Members and Trustees

NameTitle
Mark HoffmanPast President
David ShortPresident
Selwyn Eddy IIIVice President
Cathy JaniganDirector
Isaac MuneneDirector
Janna MorbitzDirector
Sandra Lara TrejoDirector
Uday WagleSecretary
Jane KernTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,160,266
Program Service Revenue
$259,041
Investment Income
$15,136
Other Revenue
$0
All Other Contributions
$1,160,266
Change in Net Assets
$145,420

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
Other Non Cash Contri Table1$321,210Actual cost
Other Non Cash Contri Table-$321,210Fair Market Value (FMV)
Total Noncash Contributions1$642,420-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,434,443
Revenue Not Reported on Form 990
$140,663
Total Revenue per Audited Statements
$1,575,106
Total Revenue per Form 990
$1,434,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$776,085
Salaries, Compensation, and Employee Benefits$512,938
Total Fundraising Expense$134,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,832$62,687$40,878$305,397
Current Officers, Directors, Trustees, and Key Employees$73,027$15,648$15,649$104,324
Other Employee Benefits$51,926$10,596$6,163$68,685
All Other Expenses$34,778$7,748$4,106$46,632
Fees for Services Other-$13,280$25,359$38,639
Payroll Taxes$23,075$6,577$4,880$34,532
Insurance$12,306$6,608$2,755$21,669
Other Expenses$15,586$3,185$2,151$20,922
Depreciation Depletion$11,765$2,985$2,711$17,461
Occupancy$8,219$2,208$1,840$12,267
Total Functional Expenses$1,003,856$150,698$134,469$1,289,023

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,289,023
Total Expenses per Audited Statements$1,289,023
Total Expenses per Form 990$1,289,023
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-
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, Line 11B: Form 990 Review Process

“The return will be distributed to board members via e-mail for review prior to filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Once a year, the board is required to sign a written statement disclosing any conflicts of interests, or affirmatively state there were none”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Review of compensation of the executive director is done annually by the executive committee. Market data is researched and discussion typically concludes that the agency would like to pay a higher rate to the executive director but is not in the position to do so”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Novato Human Needs Center
EIN
94-2213483
Phone
4158974147
Address
1907 Novato Blvd, Novato, CA 94947

Signing Officer

Name
Deanna Euritt
Title
Executive Director
Signed
2017-12-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deanna Euritt
Formed
1972
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
141

Preparer

Firm
Goranson and Associates Inc
Address
717 College Avenue First Floor, Santa Rosa, CA 95404
Preparer
Susan E Goranson
Phone
7075421256
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: employment services - provided job related services including counseling, skills assessment, job search workshops, job matching and other educational services”

Financial Statement Notes

Part X : FIN48 Footnote

“The Center is exempt from Federal and State Income taxes under Internal Revenue Code Section 501(c)(3) and California Franchise Tax Board Code Section 23701d. Therefore, no provision for income taxes has been made in the accompanying financial statements. In addition, the Internal Revenue Service has determined the Center is not a private foundation within the meaning of Section 509(a) of the Internal Revenue Code.Management of the Center considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the Centers status as a not-for-profit entity. Management believes the Center met the requirements to maintain its tax-exempt status and, therefore, no provision for income taxes has been provided in these financial statements. The Centers tax returns for the past three years are subject to examination by tax authorities, and may change upon examination.”

Raw XML AppendixShowing 400 of 516 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/MissionDesc0To help low income families in Northern Marin County overcome their crisis and move toward self-sufficiency. To support the fundamental belief that every person has a right to adequate food, shelter, clothing and other basic necessities of life.. TO ASSIST LOW INCOME FAMILIES TO OVERCOME THEIR CRISES AND MOVE TOWARD SELF-SUFFICIENCY
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IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3supplies and equipment
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IRS990/PrincipalOfficerNm0Deanna Euritt
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IRS990/ProgSrvcAccomActy2Grp/Desc0IN-HOME FAMILY SUPPORT - OVER 40 FAMILIES (180 INDIVIDUALS) WHO WERE AT RISK OF DOMESTIC VIOLENCE OR CHILD ABUSE RECEIVED IN-HOME VISITS AND EDUCATION, LIFE SKILLS AND PARENTING TRAINING, AND TUTORING AND COUNSELING SERVICES. THE SUCCESS RATE WAS 97% OF THESE FAMILIES DID NOT HAVE REPEAT CALLS MADE TO CHILDREN'S PROTECTIVE SERVICE, AND FAMILIES REMAINED INTACT AND SAFE.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THRIVING FAMILIES - OVER 60 FAMILIES RECEIVED LONG-TERM INTENSIVE CASE MANAGEMENT WHICH INCLUDED REFERRALS FOR FINANCIAL EMPLOYMENT, HOUSING AND MEDICAL SERVICES, AS WELL AS FOOD AND CLOTHING IN ACCORDANCE WITH THEIR FAMILY NEEDS AND GOALS. SIGNIFICANT MOVEMENT TO BREAK OUT OF THE CYCLE OF POVERTY WAS MADE FOR THESE FAMILIES. OVER 120 INDIVIDUALS RECEIVED EMPLOYMENT, COUNSELING SERVICES AND ASSISTANCE WITH ACHIEVING IMPROVED EMPLOYMENT OPTIONS.
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