Civic Intelligence

Mission Housing Development Property Two Inc

990EZ • Fiscal year 2019 • EIN 94-2413862

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

474 Valencia Street Suite 280San Francisco, CA 94103

(415) 864-6432

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

92nd percentile

108%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$4,112

Up $2,132 (+108%) from 2018

Net Assets

Flat

$0

Flat from 2018

Liabilities

Up

$4,112

Up $2,132 (+108%) from 2018

Revenue

Down

$0

Down $30,605 (-100%) from 2018

Expenses

Down

$0

Down $791,489 (-100%) from 2018

Net Income

Up

$0

Up $760,884 (+100%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,860,743Liabilities 2011: $1,048,912Net Assets 2011: $811,8312011Assets 2012: $1,861,744Liabilities 2012: $956,364Net Assets 2012: $905,3802012Assets 2013: $1,877,319Liabilities 2013: $895,647Net Assets 2013: $981,6722013Assets 2014: $2,100,548Liabilities 2014: $768,091Net Assets 2014: $1,332,4572014Assets 2015: $921,238Liabilities 2015: $148,384Net Assets 2015: $772,8542015Assets 2016: $909,203Liabilities 2016: $148,334Net Assets 2016: $760,8692016Assets 2017: $986,988Liabilities 2017: $226,104Net Assets 2017: $760,8842017Assets 2018: $1,980Liabilities 2018: $1,980Net Assets 2018: $02018Assets 2019: $4,112Liabilities 2019: $4,112Net Assets 2019: $02019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2019

Assets$4,112
Liabilities$4,112
Net Assets$0

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $730,421Expenses 2011: $679,510Net Income 2011: $50,9112011Revenue 2012: $742,792Expenses 2012: $649,243Net Income 2012: $93,5492012Revenue 2013: $759,637Expenses 2013: $683,345Net Income 2013: $76,2922013Revenue 2014: $1,081,494Expenses 2014: $730,709Net Income 2014: $350,7852014Revenue 2015: $21,128,787Expenses 2015: $21,688,390Net Income 2015: -$559,6032015Revenue 2016: $15Expenses 2016: $12,000Net Income 2016: -$11,9852016Revenue 2017: $15Expenses 2017: $0Net Income 2017: $152017Revenue 2018: $30,605Expenses 2018: $791,489Net Income 2018: -$760,8842018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $02020

Highlighted filing

2019

Revenue$0
Expenses$0
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Mission and Program Overview

Mission

To provide low-income housing

Program Services

DescriptionGrantsExpenses
LOW-INCOME HOUSING--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSH ARCEPresident-$0--
SAM MOSSVice President-$0--
MARCIA CONTRERASSecretary-$0--
FERNANDO GOMEZ-BENITEZTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mission Housing Dev Property Two Inc
EIN
94-2413862
Phone
4158646432
Address
474 Valencia Street Suite 280, San Francisco, CA 94103

Signing Officer

Name
Sam Moss
Title
Vice President
Signed
2020-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Spiteri Narasky & Daley LLP
Address
1024 Country Club Dr, Moraga, CA 94556
Preparer
Brieanne E Fairley
Phone
9253762195
Supplemental Narrative

Additional Explanations

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1980 Accounts Payable and Accrued Expenses - Ending $4112

Raw XML Appendix123 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MISSION HOUSING DEV CORP
IRS990EZ/BooksInCareOfDetail/PhoneNum04158646432
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0474 Valencia Street Suite 280
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01980
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04112
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01980
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04112
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSH ARCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAM MOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARCIA CONTRERAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FERNANDO GOMEZ-BENITEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE LOW-INCOME HOUSING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LOW-INCOME HOUSING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01980
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04112
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THROUGH THE YEAR ENDED 12/31/15 FOR PURPOSES OF SCHEDULE A (FORM 990), PART II, THE ORGANIZATION REPORTED GROSS INTEREST REDUCTION PAYMENTS (WITHOUT A REDUCTION FOR MORTGAGE INTEREST EXPENSE) AS GOVERNMENT GRANTS. FOR AUDITED FINANCIAL STATEMENT PURPOSES, INTEREST REDUCTION PAYMENTS RECEIVED FROM THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT WERE REPORTED NET OF RELATED MORTGAGE INTEREST EXPENSE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0517501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0517501
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02667
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0297941
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99490
IRS990ScheduleA/PublicSupportPY170Pct00.99420
IRS990ScheduleA/PublicSupportTotal170Amt0517501
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0517501
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0517501
IRS990ScheduleA/TotalSupportAmt0520168
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accounts Payable and Accrued Expenses - Beginning $1980 Accounts Payable and Accrued Expenses - Ending $4112
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Total Liabilities.1001
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAM MOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mission Housing Dev Property Two Inc
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0942413862
ReturnHeader/Filer/PhoneNum04158646432
ReturnHeader/Filer/USAddress/AddressLine1Txt0474 Valencia Street Suite 280
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680199099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Spiteri Narasky & Daley LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01024 Country Club Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Moraga
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094556
ReturnHeader/PreparerPersonGrp/PhoneNum09253762195
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brieanne E Fairley
ReturnHeader/ReturnTs02020-11-09T11:18:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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