Civic Intelligence

North Bay Human Development Corp

990 • Fiscal year 2020 • EIN 94-2543840

Oct 01, 2019 to Sep 30, 2020 • Filed on May 07, 2021

Organization ProfileN/A
3315 Airway DriveSanta Rosa, CA 95403

(707) 523-1155

Siviq Scores

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

Liabilities / Assets

98th percentile

2.03x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

3.96x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

35th percentile

-0.8%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

25th percentile

-1.7%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

3.0%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,597,502

Down $44,663 (-1.7%) from 2019

Net Assets

Down

-$2,686,158

Down $10,553 (-0.4%) from 2019

Liabilities

Down

$5,283,660

Down $34,110 (-0.6%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin35th percentile

Revenue

Up

$1,335,589

Up $38,568 (+3.0%) from 2019

Expenses

Down

$1,346,142

Down $93,445 (-6.5%) from 2019

Net Income

Up

-$10,553

Up $132,013 (+93%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $4,193,425Liabilities 2011: $5,873,336Net Assets 2011: -$1,679,9112011Assets 2012: $3,957,895Liabilities 2012: $5,797,829Net Assets 2012: -$1,839,9342012Assets 2013: $3,723,486Liabilities 2013: $5,730,996Net Assets 2013: -$2,007,5102013Assets 2014: $3,512,304Liabilities 2014: $5,692,508Net Assets 2014: -$2,180,2042014Assets 2015: $3,337,736Liabilities 2015: $5,608,301Net Assets 2015: -$2,270,5652015Assets 2016: $3,225,714Liabilities 2016: $5,561,854Net Assets 2016: -$2,336,1402016Assets 2017: $3,063,030Liabilities 2017: $5,476,393Net Assets 2017: -$2,413,3632017Assets 2018: $2,853,820Liabilities 2018: $5,386,859Net Assets 2018: -$2,533,0392018Assets 2019: $2,642,165Liabilities 2019: $5,317,770Net Assets 2019: -$2,675,6052019Assets 2020: $2,597,502Liabilities 2020: $5,283,660Net Assets 2020: -$2,686,1582020Assets 2021: $2,313,479Liabilities 2021: $4,960,310Net Assets 2021: -$2,646,8312021Assets 2022: $2,299,811Liabilities 2022: $4,888,376Net Assets 2022: -$2,588,5652022Assets 2023: $2,183,044Liabilities 2023: $4,725,386Net Assets 2023: -$2,542,3422023Assets 2024: $2,118,819Liabilities 2024: $4,778,164Net Assets 2024: -$2,659,3452024

Highlighted filing

2020

Assets$2,597,502
Liabilities$5,283,660
Net Assets-$2,686,158
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,099,822Expenses 2011: $1,270,163Net Income 2011: -$170,3412011Revenue 2012: $1,117,912Expenses 2012: $1,277,935Net Income 2012: -$160,0232012Revenue 2013: $1,163,374Expenses 2013: $1,330,950Net Income 2013: -$167,5762013Revenue 2014: $1,172,440Expenses 2014: $1,345,134Net Income 2014: -$172,6942014Revenue 2015: $1,200,458Expenses 2015: $1,290,819Net Income 2015: -$90,3612015Revenue 2016: $1,223,926Expenses 2016: $1,289,501Net Income 2016: -$65,5752016Revenue 2017: $1,257,922Expenses 2017: $1,335,145Net Income 2017: -$77,2232017Revenue 2018: $1,269,090Expenses 2018: $1,388,766Net Income 2018: -$119,6762018Revenue 2019: $1,297,021Expenses 2019: $1,439,587Net Income 2019: -$142,5662019Revenue 2020: $1,335,589Expenses 2020: $1,346,142Net Income 2020: -$10,5532020Revenue 2021: $1,355,836Expenses 2021: $1,316,509Net Income 2021: $39,3272021Revenue 2022: $1,362,619Expenses 2022: $1,304,353Net Income 2022: $58,2662022Revenue 2023: $1,403,622Expenses 2023: $1,357,399Net Income 2023: $46,2232023Revenue 2024: $1,458,618Expenses 2024: $1,575,621Net Income 2024: -$117,0032024

Highlighted filing

2020

Revenue$1,335,589
Expenses$1,346,142
Net Income-$10,553
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
May 7, 2021
Return Version
2019v5.0
Gross Receipts
$1,335,589
Mission and Program Overview

Mission

Own and operate a low-income housing project

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,061,175$1,863,999▼ $197,176
Savings and Temporary Cash Investments$103,609$192,399▲ $88,790
Accounts Receivable$5,489$12,368▲ $6,879
Prepaid Expenses and Deferred Charges$7,746$7,496▼ $250
Total Assets$2,642,165$2,597,502▼ $44,663
Other Assets Total$464,146$521,240▲ $57,094
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,902,527$4,785,501▼ $117,026
Other Liabilities$319,082$342,060▲ $22,978
Accounts Payable and Accrued Expenses$82,833$149,738▲ $66,905
Deferred Revenue$13,328$6,361▼ $6,967
Total Liabilities$5,317,770$5,283,660▼ $34,110
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,675,605$-2,686,158▼ $10,553
Total Net Assets Fund Balance$-2,675,605$-2,686,158▼ $10,553
Total Liabilities and Net Assets / Fund Balance$2,642,165$2,597,502▼ $44,663

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,592,707$6,323,630$7,916,337
Land$237,793-$237,793
Equipment$6,748$191,215$197,963
Other Land Buildings$26,751$20,256$47,007
Other Assets Org$170,275--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Miguel MejiaChairperson
Rochelle SherlockVice Chairpe
Carly HustonDirector
Tamara ColdenDirector
Doris UnsodFinancial of
Florencia VeranoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$936,995
Program Service Revenue
$398,148
Investment Income
$446
Other Revenue
$0
Change in Net Assets
$-10,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,335,589
Total Revenue per Audited Statements
$1,335,589
Total Revenue per Form 990
$1,335,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,128,038
Salaries, Compensation, and Employee Benefits$218,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$278,800--$278,800
Interest$181,239--$181,239
Occupancy$172,412--$172,412
Other Salaries and Wages$172,285--$172,285
Fees for Services Management-$67,200-$67,200
Insurance$49,209--$49,209
Office Expenses$37,771--$37,771
Other Employee Benefits$29,116--$29,116
Fees for Services Accounting-$27,250-$27,250
Payroll Taxes$16,703--$16,703
All Other Expenses$8,026--$8,026
Conferences and Meetings$7,572--$7,572
Fees for Services Legal$1,150--$1,150
Other Expenses$769$5,500-$769
Total Functional Expenses$1,246,192$99,950$0$1,346,142

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,346,142
Total Expenses per Audited Statements$1,346,142
Total Expenses per Form 990$1,346,142
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Payable$294,757
Tenant Security Deposits$31,094
Related Party Payable$16,209
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management of the apartment complex is performed by california human development corporation a 501(c)(3) exempt organization for a fee of 67,200”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
North Bay Human Development
EIN
94-2543840
Phone
7075231155
Address
3315 AIRWAY DRIVE, SANTA ROSA, CA 95403

Signing Officer

Name
Doris Unsod
Title
Financial Officer
Phone
7075231155
Signed
2021-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doris Unsod
Formed
1978
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
25

Preparer

Firm
Grant Bennett Associates
Address
1375 EXPOSITION BLVD STE 230, SACRAMENTO, CA 95815-5143
Preparer
Michael R Marucheau
Phone
9169225109
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Nbhcd is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and under the related california sections. Management believes nbhcd has no uncertain tax positions as of september 30, 2020.”

Raw XML AppendixShowing 400 of 434 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RELATED PARTY PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01335589
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NBHCD IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND UNDER THE RELATED CALIFORNIA SECTIONS. MANAGEMENT BELIEVES NBHCD HAS NO UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalLiabilityAmt0342060
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF THE APARTMENT COMPLEX IS PERFORMED BY CALIFORNIA HUMAN DEVELOPMENT CORPORATION A 501(C)(3) EXEMPT ORGANIZATION FOR A FEE OF 67,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,597,502
Liabilities
$5,283,660
Net assets
-$2,686,158
Revenue
$1,335,589
Expenses
$1,346,142
Net income
-$10,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$4.78$2.66$1.46$1.58$0.12
2023Summary only. Only limited summary data is available for this year.$2.18$4.73$2.54$1.40$1.36$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$4.89$2.59$1.36$1.30$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$4.96$2.65$1.36$1.32$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.60$5.28$2.69$1.34$1.35$0.01
2019Summary only. Only limited summary data is available for this year.$2.64$5.32$2.68$1.30$1.44$0.14
2018Summary only. Only limited summary data is available for this year.$2.85$5.39$2.53$1.27$1.39$0.12
2017Summary only. Only limited summary data is available for this year.$3.06$5.48$2.41$1.26$1.34$0.08
2016Summary only. Only limited summary data is available for this year.$3.23$5.56$2.34$1.22$1.29$0.07
2015Summary only. Only limited summary data is available for this year.$3.34$5.61$2.27$1.20$1.29$0.09
2014Summary only. Only limited summary data is available for this year.$3.51$5.69$2.18$1.17$1.35$0.17
2013Summary only. Only limited summary data is available for this year.$3.72$5.73$2.01$1.16$1.33$0.17
2012Summary only. Only limited summary data is available for this year.$3.96$5.80$1.84$1.12$1.28$0.16
2011Summary only. Only limited summary data is available for this year.$4.19$5.87$1.68$1.10$1.27$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits