Civic Intelligence

Ukiah Autumn Leaves

990 • Fiscal year 2019 • EIN 94-2298946

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 10, 2020

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

72nd percentile

0.29x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

4.74x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$70,572

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 48.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

54th percentile

4.1%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,372,300

Up $94,298 (+4.1%) from 2018

Net Assets

Up

$1,679,985

Up $146,109 (+9.5%) from 2018

Liabilities

Down

$692,315

Down $51,811 (-7.0%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin100th percentile

Revenue

Down

$146,109

Down $95,682 (-40%) from 2018

Expenses

Flat

$0

Flat from 2018

Net Income

Down

$146,109

Down $95,682 (-40%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2019

Assets$2,372,300
Liabilities$692,315
Net Assets$1,679,985
Open 2019 Filing

Operations Trend

Revenue Growth7th 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

2019

Revenue$146,109
Expenses$0
Net Income$146,109
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 10, 2020
Return Version
2019v5.0
Gross Receipts
$980,126
Mission and Program Overview

Mission

Low income housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,491,454$1,717,008▲ $225,554
Rtn Earn Endowment Incm Other Fnds$1,533,876$1,679,985▲ $146,109
Savings and Temporary Cash Investments$77,735$38,400▼ $39,335
Prepaid Expenses and Deferred Charges$9,564$11,280▲ $1,716
Cash and Non-Interest-Bearing Accounts$2,250$5,788▲ $3,538
Accounts Receivable$3,201$3,201→ $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$2,278,002$2,372,300▲ $94,298
Other Assets Total$693,798$596,623▼ $97,175
Liabilities
Mortgage Notes Payable Secured by Investment Property$673,984$628,042▼ $45,942
Accounts Payable and Accrued Expenses$43,206$37,337▼ $5,869
Other Liabilities$26,936$26,936→ $0
Total Liabilities$744,126$692,315▼ $51,811
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,533,876$1,679,985▲ $146,109
Total Liabilities and Net Assets / Fund Balance$2,278,002$2,372,300▲ $94,298

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$264,173$2,283,189$2,547,362
Leasehold Improvements$911,050$130,076$1,041,126
Equipment$419,416$102,882$522,298
Other Land Buildings$17,457$298,259$315,716
Land$104,912-$104,912
Other Assets Org$27,869--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donald LauenrothAdministratorFT$70,572$70,572

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$5,787
Other Revenue
$140,322
Change in Net Assets
$146,109

Audited Revenue Reconciliation

Revenue per Audited Statements
$146,109
Total Revenue per Audited Statements
$146,109
Total Revenue per Form 990
$146,109
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 35% controlled entity
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
2020-03-10
Discuss with paid preparer
No

Organization Details

Formed
1975
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
4

Preparer

Firm
Dennis L Lorette Acctcy Corp
Address
2131 San Pablo Ave, Pinole, CA 94564
Preparer
Dennis L Lorette
Phone
5107418299
Raw XML Appendix397 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/TotalAmt09721
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05562
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05310
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IRS990ScheduleA/PublicSupportPY170Pct00.93990
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01041126
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Replacement Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Tenant Security Deposits Held in Trust
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0315716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0146109
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IRS990ScheduleD/TotalLiabilityAmt026936
IRS990ScheduleD/TotalRevenuePerForm990Amt0146109
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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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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kent Westwood
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-10
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/PreparerFirmGrp/PreparerFirmEIN0680404710
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/ReturnTs02020-03-10T21:09:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,372,300
Liabilities
$692,315
Net assets
$1,679,985
Revenue
$146,109
Expenses
$0
Net income
$146,109
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
2019Detailed filing. Detailed filing data is available for this year.$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