Civic Intelligence

Ukiah Autumn Leaves

990 • Fiscal year 2015 • EIN 94-2298946

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 29, 2016

Organization ProfileN/A
425 E Gobbi StUkiah, CA 95482

(707) 462-5550

Siviq Scores

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

Liabilities / Assets

65th percentile

0.14x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.99x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$57,525

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 41.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

55th percentile

2.9%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

113%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$970,849

Up $27,402 (+2.9%) from 2014

Net Assets

Up

$832,338

Up $139,352 (+20%) from 2014

Liabilities

Down

$138,511

Down $111,950 (-45%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin100th percentile

Revenue

Up

$139,352

Up $73,837 (+113%) from 2014

Expenses

Flat

$0

Flat from 2014

Net Income

Up

$139,352

Up $73,837 (+113%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $997,436Liabilities 2011: $584,078Net Assets 2011: $413,3582011Assets 2012: $991,302Liabilities 2012: $489,559Net Assets 2012: $501,7432012Assets 2013: $999,076Liabilities 2013: $390,381Net Assets 2013: $608,6952013Assets 2014: $943,447Liabilities 2014: $250,461Net Assets 2014: $692,9862014Assets 2015: $970,849Liabilities 2015: $138,511Net Assets 2015: $832,3382015Assets 2016: $961,944Liabilities 2016: $821,942Net Assets 2016: $140,0022016Assets 2017: $2,081,593Liabilities 2017: $789,508Net Assets 2017: $1,292,0852017Assets 2018: $2,278,002Liabilities 2018: $744,126Net Assets 2018: $1,533,8762018Assets 2019: $2,372,300Liabilities 2019: $692,315Net Assets 2019: $1,679,9852019Assets 2020: $2,508,096Liabilities 2020: $696,202Net Assets 2020: $1,811,8942020Assets 2021: $2,501,995Liabilities 2021: $566,994Net Assets 2021: $1,935,0012021Assets 2022: $2,608,545Liabilities 2022: $521,751Net Assets 2022: $2,086,7942022Assets 2023: $2,695,864Liabilities 2023: $447,729Net Assets 2023: $2,248,1352023Assets 2024: $2,793,815Liabilities 2024: $422,043Net Assets 2024: $2,371,7722024

Highlighted filing

2015

Assets$970,849
Liabilities$138,511
Net Assets$832,338
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.5M$1.0M$500K$0Revenue 2011: $110,612Expenses 2011: $0Net Income 2011: $110,6122011Revenue 2012: $73,258Expenses 2012: $0Net Income 2012: $73,2582012Revenue 2013: $106,952Expenses 2013: $0Net Income 2013: $106,9522013Revenue 2014: $65,515Expenses 2014: $0Net Income 2014: $65,5152014Revenue 2015: $139,352Expenses 2015: $0Net Income 2015: $139,3522015Revenue 2016: $269,030Expenses 2016: $0Net Income 2016: $269,0302016Revenue 2017: $262,341Expenses 2017: $0Net Income 2017: $262,3412017Revenue 2018: $241,791Expenses 2018: $0Net Income 2018: $241,7912018Revenue 2019: $146,109Expenses 2019: $0Net Income 2019: $146,1092019Revenue 2020: $132,148Expenses 2020: $0Net Income 2020: $132,1482020Revenue 2021: $121,885Expenses 2021: $0Net Income 2021: $121,8852021Revenue 2022: $1,110,466Expenses 2022: $958,673Net Income 2022: $151,7932022Revenue 2023: $1,158,222Expenses 2023: $996,881Net Income 2023: $161,3412023Revenue 2024: $1,212,117Expenses 2024: $1,088,480Net Income 2024: $123,6372024

Highlighted filing

2015

Revenue$139,352
Expenses$0
Net Income$139,352
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 29, 2016
Return Version
2015v2.0
Gross Receipts
$684,266
Mission and Program Overview

Mission

Low income housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$692,986$832,338▲ $139,352
Land, Buildings, and Equipment, Net$698,629$690,900▼ $7,729
Savings and Temporary Cash Investments$30,080$14,156▼ $15,924
Prepaid Expenses and Deferred Charges$8,781$9,906▲ $1,125
Accounts Receivable$983$1,137▲ $154
Cash and Non-Interest-Bearing Accounts$150$150→ $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-
Total Assets$943,447$970,849▲ $27,402
Other Assets Total$204,824$254,600▲ $49,776
Liabilities
Accounts Payable and Accrued Expenses$45,157$58,542▲ $13,385
Mortgage Notes Payable Secured by Investment Property$179,558$54,657▼ $124,901
Other Liabilities$25,746$25,312▼ $434
Total Liabilities$250,461$138,511▼ $111,950
Net Assets / Fund Balance
Total Net Assets Fund Balance$692,986$832,338▲ $139,352
Total Liabilities and Net Assets / Fund Balance$943,447$970,849▲ $27,402

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$389,682$2,157,646$2,547,328
Other Land Buildings$102,161$193,107$295,268
Land$104,912-$104,912
Leasehold Improvements$85,354$7,759$93,113
Equipment$8,791$28,230$37,021
Other Assets Org$27,874--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donald LauenrothAdministratorFT$57,525$57,525

Board Members and Trustees

NameTitle
Bruce BrunellPresident
Robert CancliniVice President
Henry StrockBoard Member
Kent WestwoodBoard Member
Ursula PartchSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$212
Other Revenue
$139,140
Change in Net Assets
$139,352

Audited Revenue Reconciliation

Revenue per Audited Statements
$139,352
Total Revenue per Audited Statements
$139,352
Total Revenue per Form 990
$139,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$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
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
Tenant Security Deposits$25,312
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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

“Section b, line 11a: the board of directors' committee on finance and audit reviews. The form 990 prior to its filing along with our independent audit and management and subsequently reports the findings of these documents to the entire board of directors prior to accepting and filing the form 990.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ukiah Autumn Leaves
EIN
94-2298946
Phone
7074625550
Address
425 E GOBBI ST, UKIAH, CA 95482

Signing Officer

Name
Bruce Brunell
Title
President
Signed
2016-03-29
Discuss with paid preparer
No

Organization Details

Formed
1975
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
7

Preparer

Firm
Dennis L Lorette Acctcy Corp
Address
2131 San Pablo Ave, Pinole, CA 94564
Preparer
Dennis L Lorette
Phone
5107418299
Raw XML Appendix399 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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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0846
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02997
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05310
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03966
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08681
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06679
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04546
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029182
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93510
IRS990ScheduleA/PublicSupportPY170Pct00.92660
IRS990ScheduleA/PublicSupportTotal170Amt0463510
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0133830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt097588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105220
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0463510
IRS990ScheduleA/TotalSupportAmt0495689
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0389682
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02157646
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02547328
IRS990ScheduleD/EquipmentGrp/BookValueAmt08791
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028230
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037021
IRS990ScheduleD/LandGrp/BookValueAmt0104912
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0104912
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt085354
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07759
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt093113
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012170
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1214556
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt227874
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Escrow Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Replacement Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Tenant Security Deposits Held in Trust
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0102161
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0193107
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0295268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0139352
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0690900
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0254600
IRS990ScheduleD/TotalLiabilityAmt025312
IRS990ScheduleD/TotalRevenuePerForm990Amt0139352
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0139352
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECTION B, LINE 11A: THE BOARD OF DIRECTORS' COMMITTEE ON FINANCE AND AUDIT REVIEWS. THE FORM 990 PRIOR TO ITS FILING ALONG WITH OUR INDEPENDENT AUDIT AND MANAGEMENT AND SUBSEQUENTLY REPORTS THE FINDINGS OF THESE DOCUMENTS TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO ACCEPTING AND FILING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0943447
IRS990/TotalAssetsEOYAmt0970849
IRS990/TotalAssetsGrp/BOYAmt0943447
IRS990/TotalAssetsGrp/EOYAmt0970849
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0250461
IRS990/TotalLiabilitiesEOYAmt0138511
IRS990/TotalLiabilitiesGrp/BOYAmt0250461
IRS990/TotalLiabilitiesGrp/EOYAmt0138511
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0692986
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0832338
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt057525
IRS990/TotalRevenueGrp/ExclusionAmt0212
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0139140
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0139352
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0943447
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0970849
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Bruce Brunell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UKIAH AUTUMN LEAVES
ReturnHeader/Filer/BusinessNameControlTxt0UKIA
ReturnHeader/Filer/EIN0942298946
ReturnHeader/Filer/PhoneNum07074625550
ReturnHeader/Filer/USAddress/AddressLine1Txt0425 E GOBBI ST
ReturnHeader/Filer/USAddress/CityNm0UKIAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095482
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dennis L Lorette Acctcy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02131 San Pablo Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pinole
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094564
ReturnHeader/PreparerPersonGrp/PhoneNum05107418299
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis L Lorette
ReturnHeader/ReturnTs02016-03-29T18:47:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$970,849
Liabilities
$138,511
Net assets
$832,338
Revenue
$139,352
Expenses
$0
Net income
$139,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.42$2.37$1.21$1.09$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.45$2.25$1.16$1.00$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.52$2.09$1.11$0.96$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.57$1.94$0.12$0.00$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.70$1.81$0.13$0.00$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.69$1.68$0.15$0.00$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.74$1.53$0.24$0.00$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.79$1.29$0.26$0.00$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.82$0.14$0.27$0.00$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.14$0.83$0.14$0.00$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.25$0.69$0.07$0.00$0.07
2013Summary only. Only limited summary data is available for this year.$1.00$0.39$0.61$0.11$0.00$0.11
2012Summary only. Only limited summary data is available for this year.$0.99$0.49$0.50$0.07$0.00$0.07
2011Summary only. Only limited summary data is available for this year.$1.00$0.58$0.41$0.11$0.00$0.11