Civic Intelligence

Vineyard Village Inc Co Interfaith Housing Inc

990 • Fiscal year 2016 • EIN 94-2656019

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileN/A
3700 Pacific AvenueLivermore, CA 94550

(925) 443-9270

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.61x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

1.27x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

52nd percentile

1.7%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.4%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,635,182

Up $44,541 (+1.7%) from 2015

Net Assets

Up

$1,022,597

Up $243,256 (+31%) from 2015

Liabilities

Down

$1,612,585

Down $198,715 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin79th percentile

Revenue

Up

$1,269,677

Up $16,914 (+1.4%) from 2015

Expenses

Down

$1,026,534

Down $26,671 (-2.5%) from 2015

Net Income

Up

$243,143

Up $43,585 (+22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,189,460Liabilities 2010: $2,436,456Net Assets 2010: -$246,9962010Assets 2011: $2,199,171Liabilities 2011: $2,317,755Net Assets 2011: -$118,5842011Assets 2012: $2,345,151Liabilities 2012: $2,277,057Net Assets 2012: $68,0942012Assets 2013: $2,496,866Liabilities 2013: $2,140,206Net Assets 2013: $356,6602013Assets 2014: $2,678,257Liabilities 2014: $2,098,474Net Assets 2014: $579,7832014Assets 2015: $2,590,641Liabilities 2015: $1,811,300Net Assets 2015: $779,3412015Assets 2016: $2,635,182Liabilities 2016: $1,612,585Net Assets 2016: $1,022,5972016Assets 2017: $2,932,795Liabilities 2017: $1,411,425Net Assets 2017: $1,521,3702017Assets 2018: $3,096,679Liabilities 2018: $1,201,729Net Assets 2018: $1,894,9502018Assets 2019: $3,596,874Liabilities 2019: $1,039,915Net Assets 2019: $2,556,9592019Assets 2020: $4,029,390Liabilities 2020: $796,077Net Assets 2020: $3,233,3132020Assets 2021: $4,315,662Liabilities 2021: $429,408Net Assets 2021: $3,886,2542021Assets 2022: $4,689,475Liabilities 2022: $137,933Net Assets 2022: $4,551,5422022Assets 2023: $5,772,809Liabilities 2023: $168,023Net Assets 2023: $5,604,7862023Assets 2024: $6,953,289Liabilities 2024: $131,760Net Assets 2024: $6,821,5292024

Highlighted filing

2016

Assets$2,635,182
Liabilities$1,612,585
Net Assets$1,022,597
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2010: $836,401Expenses 2010: $756,208Net Income 2010: $80,1932010Revenue 2011: $845,293Expenses 2011: $716,881Net Income 2011: $128,4122011Revenue 2012: $995,161Expenses 2012: $808,483Net Income 2012: $186,6782012Revenue 2013: $1,171,056Expenses 2013: $882,490Net Income 2013: $288,5662013Revenue 2014: $1,216,715Expenses 2014: $993,592Net Income 2014: $223,1232014Revenue 2015: $1,252,763Expenses 2015: $1,053,205Net Income 2015: $199,5582015Revenue 2016: $1,269,677Expenses 2016: $1,026,534Net Income 2016: $243,1432016Revenue 2017: $1,553,992Expenses 2017: $1,060,911Net Income 2017: $493,0812017Revenue 2018: $1,675,592Expenses 2018: $1,302,012Net Income 2018: $373,5802018Revenue 2019: $1,719,130Expenses 2019: $1,057,121Net Income 2019: $662,0092019Revenue 2020: $1,749,494Expenses 2020: $1,073,140Net Income 2020: $676,3542020Revenue 2021: $1,748,701Expenses 2021: $1,095,760Net Income 2021: $652,9412021Revenue 2022: $1,901,845Expenses 2022: $1,236,557Net Income 2022: $665,2882022Revenue 2023: $2,239,552Expenses 2023: $1,186,308Net Income 2023: $1,053,2442023Revenue 2024: $2,383,737Expenses 2024: $1,166,994Net Income 2024: $1,216,7432024

Highlighted filing

2016

Revenue$1,269,677
Expenses$1,026,534
Net Income$243,143
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$1,269,677
Mission and Program Overview

Mission

Housing for elderly. 75 units in livermore, california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,502,506$1,473,220▼ $29,286
Cash and Non-Interest-Bearing Accounts$116,114$132,208▲ $16,094
Prepaid Expenses and Deferred Charges$6,301$8,179▲ $1,878
Accounts Receivable$542$465▼ $77
Savings and Temporary Cash Investments-$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$2,590,641$2,635,182▲ $44,541
Other Assets Total$965,178$1,021,110▲ $55,932
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,687,999$1,508,160▼ $179,839
Accounts Payable and Accrued Expenses$77,652$75,321▼ $2,331
Other Liabilities$28,041$29,104▲ $1,063
Deferred Revenue$17,608--
Total Liabilities$1,811,300$1,612,585▼ $198,715
Net Assets / Fund Balance
Unrestricted Net Assets$779,341$1,022,597▲ $243,256
Total Net Assets Fund Balance$779,341$1,022,597▲ $243,256
Total Liabilities and Net Assets / Fund Balance$2,590,641$2,635,182▲ $44,541

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,191,374$3,602,149$4,793,523
Other Land Buildings$245,821$49,924$295,745
Equipment$36,025$26,211$62,236
Other Assets Org$30,335--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Laning ThompsonPresident
Cal WoodVice President
BRIAN O'REILLYBoard Member
Evie EckardBoard Member
Helen MeierBoard Member
Jim HannonBoard Member
Jo JohnsonBoard Member
Jocelyn CombsBoard Member
Kathy BrooksBoard Member
Max TabakBoard Member
Milly SeibelBoard Member
Randy SchlientzBoard Member
Royce EckardBoard Member
Bob HoffmanSecretary
Barbara LasinkiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$932,982
Program Service Revenue
$336,205
Investment Income
$490
Other Revenue
$0
Change in Net Assets
$243,143

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,269,677
Revenue Not Reported on Form 990
$113
Total Revenue per Audited Statements
$1,269,790
Total Revenue per Form 990
$1,269,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$779,221
Salaries, Compensation, and Employee Benefits$247,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$228,939--$228,939
Other Salaries and Wages$141,001$58,790-$199,791
Interest$147,256--$147,256
Occupancy$62,875--$62,875
Fees for Services Management-$48,600-$48,600
Office Expenses$39,287--$39,287
Insurance$39,264--$39,264
Other Employee Benefits$25,953--$25,953
All Other Expenses$23,404--$23,404
Payroll Taxes$14,345--$14,345
Other Expenses$13,162--$13,162
Fees for Services Accounting-$10,076-$10,076
Travel-$8,027-$8,027
Pension Plan Contributions$7,224--$7,224
Information Technology$4,020--$4,020
Fees for Services Legal-$2,576-$2,576
Conferences and Meetings$1,776--$1,776
Advertising$605--$605
Total Functional Expenses$898,465$128,069$0$1,026,534

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,026,534
Total Expenses per Audited Statements$1,026,534
Total Expenses per Form 990$1,026,534
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 Deposits Held in Trust$29,104
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The board of directors hired a management company to provide the day to day management duties for the rental property that is owned by the organization. The board of directors oversees the management company's duties.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by signatory and available to board of directors for review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Every director, officer and senior manager signs a conflict of interest statement. Directors'signed forms are collected as part of the annual meeting and maintained with the board minutes. Employees' signed forms go to their personnel files each year.”

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

“Annual return is available to public upon request and must be reviewed at facility office.”

Filing and Contact Details

Filer

Filer Name
Vineyard Village Inc
EIN
94-2656019
Phone
9254439270
Address
3700 PACIFIC AVENUE, LIVERMORE, CA 94550

Signing Officer

Name
Laning Thompson
Title
President
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Propp Christensen Caniglia Llp
Address
9261 Sierra College Boulevard, Roseville, CA 95661-5919
Preparer
K Jeffrey De Lyser CPA
Phone
9167512900
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0768

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,635,182
Liabilities
$1,612,585
Net assets
$1,022,597
Revenue
$1,269,677
Expenses
$1,026,534
Net income
$243,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.95$0.13$6.82$2.38$1.17$1.22
2023Detailed filing. Detailed filing data is available for this year.$5.77$0.17$5.60$2.24$1.19$1.05
2022Detailed filing. Detailed filing data is available for this year.$4.69$0.14$4.55$1.90$1.24$0.67
2021Detailed filing. Detailed filing data is available for this year.$4.32$0.43$3.89$1.75$1.10$0.65
2020Detailed filing. Detailed filing data is available for this year.$4.03$0.80$3.23$1.75$1.07$0.68
2019Detailed filing. Detailed filing data is available for this year.$3.60$1.04$2.56$1.72$1.06$0.66
2018Detailed filing. Detailed filing data is available for this year.$3.10$1.20$1.89$1.68$1.30$0.37
2017Detailed filing. Detailed filing data is available for this year.$2.93$1.41$1.52$1.55$1.06$0.49
2016Detailed filing. Detailed filing data is available for this year.$2.64$1.61$1.02$1.27$1.03$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.59$1.81$0.78$1.25$1.05$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.68$2.10$0.58$1.22$0.99$0.22
2013Detailed filing. Detailed filing data is available for this year.$2.50$2.14$0.36$1.17$0.88$0.29
2012Summary only. Only limited summary data is available for this year.$2.35$2.28$0.07$1.00$0.81$0.19
2011Summary only. Only limited summary data is available for this year.$2.20$2.32$0.12$0.85$0.72$0.13
2010Summary only. Only limited summary data is available for this year.$2.19$2.44$0.25$0.84$0.76$0.08