Civic Intelligence

Ukiah Autumn Leaves

990 • Fiscal year 2018 • EIN 94-2298946

Jan 01, 2018 to Dec 31, 2018 • Filed on May 29, 2019

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

73rd percentile

0.33x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

3.08x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$65,964

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

71st percentile

9.4%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-7.8%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,278,002

Up $196,409 (+9.4%) from 2017

Net Assets

Up

$1,533,876

Up $241,791 (+19%) from 2017

Liabilities

Down

$744,126

Down $45,382 (-5.7%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin100th percentile

Revenue

Down

$241,791

Down $20,550 (-7.8%) from 2017

Expenses

Flat

$0

Flat from 2017

Net Income

Down

$241,791

Down $20,550 (-7.8%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2018

Assets$2,278,002
Liabilities$744,126
Net Assets$1,533,876
Open 2018 Filing

Operations Trend

Revenue Growth24th 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

2018

Revenue$241,791
Expenses$0
Net Income$241,791
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 29, 2019
Return Version
2018v3.1
Gross Receipts
$946,114
Mission and Program Overview

Mission

Low income housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,292,085$1,533,876▲ $241,791
Land, Buildings, and Equipment, Net$1,151,129$1,491,455▲ $340,326
Savings and Temporary Cash Investments$150,863$77,735▼ $73,128
Prepaid Expenses and Deferred Charges$8,956$9,564▲ $608
Accounts Receivable$3,540$3,201▼ $339
Cash and Non-Interest-Bearing Accounts$1,423$2,250▲ $827
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$2,081,593$2,278,002▲ $196,409
Other Assets Total$765,682$693,797▼ $71,885
Liabilities
Mortgage Notes Payable Secured by Investment Property$729,014$673,984▼ $55,030
Accounts Payable and Accrued Expenses$34,515$43,206▲ $8,691
Other Liabilities$25,979$26,936▲ $957
Total Liabilities$789,508$744,126▼ $45,382
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,292,085$1,533,876▲ $241,791
Total Liabilities and Net Assets / Fund Balance$2,081,593$2,278,002▲ $196,409

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$281,120$2,266,242$2,547,362
Leasehold Improvements$716,889$80,376$797,265
Equipment$354,966$77,688$432,654
Other Land Buildings$33,568$282,148$315,716
Land$104,912-$104,912
Other Assets Org$30,807--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donald LauenrothAdministratorFT$65,964$65,964

Board Members and Trustees

NameTitle
Kent WestwoodPresident
Robert CancliniVice President
Annie WatersBoard Member
Henry StrockBoard Member
Ursula PartchSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$2,250
Other Revenue
$239,541
Change in Net Assets
$241,791

Audited Revenue Reconciliation

Revenue per Audited Statements
$241,791
Total Revenue per Audited Statements
$241,791
Total Revenue per Form 990
$241,791
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$25,552
Other Liability$1,384
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
Kent Westwood
Title
President
Signed
2019-05-29
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 AppendixShowing 400 of 410 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/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0552
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05310
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0662989
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt230807
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Replacement Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Tenant Security Deposits Held in Trust
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0282148
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0315716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0693797
IRS990ScheduleD/TotalLiabilityAmt026936
IRS990ScheduleD/TotalRevenuePerForm990Amt0241791
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0241791
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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
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IRS990/TaxableDistributionsInd0false
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0425 E GOBBI ST
IRS990/USAddress/CityNm0UKIAH
IRS990/USAddress/StateAbbreviationCd0CA
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kent Westwood
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-29
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
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ReturnHeader/Filer/USAddress/ZIPCd095482
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680404710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dennis L Lorette Acctcy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02131 San Pablo Ave

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,278,002
Liabilities
$744,126
Net assets
$1,533,876
Revenue
$241,791
Expenses
$0
Net income
$241,791
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
2018Detailed filing. Detailed filing data is available for this year.$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