Civic Intelligence

Eden Issei Housing Inc.

990EZ • Fiscal year 2017 • EIN 94-2831241

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 23, 2018

22645 Grand StreetHayward, CA 94541

(510) 582-1460

Siviq Scores

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

Liabilities / Assets

88th percentile

0.42x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-1.1%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$8,233

Down $90 (-1.1%) from 2016

Net Assets

Down

$4,783

Down $1,890 (-28%) from 2016

Liabilities

Up

$3,450

Up $1,800 (+109%) from 2016

Revenue

Down

$0

Down $10 (-100%) from 2016

Expenses

Up

$1,890

Up $230 (+14%) from 2016

Net Income

Down

-$1,890

Down $240 (-15%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $3,953,362Liabilities 2012: $4,073,111Net Assets 2012: -$119,7492012Assets 2013: $4,078,061Liabilities 2013: $23,772Net Assets 2013: $4,054,2892013Assets 2014: $440,234Liabilities 2014: $388,8382014Assets 2015: $9,073Liabilities 2015: $750Net Assets 2015: $8,3232015Assets 2016: $8,323Liabilities 2016: $1,650Net Assets 2016: $6,6732016Assets 2017: $8,233Liabilities 2017: $3,450Net Assets 2017: $4,7832017Assets 2018: $8,233Liabilities 2018: $5,550Net Assets 2018: $2,6832018

Highlighted filing

2017

Assets$8,233
Liabilities$3,450
Net Assets$4,783

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2012: $1,420,849Expenses 2012: $1,308,532Net Income 2012: $112,3172012Revenue 2013: $8,031,374Expenses 2013: $3,857,336Net Income 2013: $4,174,0382013Revenue 2014: $203Expenses 2014: $4,003,096Net Income 2014: -$4,002,8932014Revenue 2015: $0Expenses 2015: $43,073Net Income 2015: -$43,0732015Revenue 2016: $10Expenses 2016: $1,660Net Income 2016: -$1,6502016Revenue 2017: $0Expenses 2017: $1,890Net Income 2017: -$1,8902017Revenue 2018: $0Expenses 2018: $2,100Net Income 2018: -$2,1002018

Highlighted filing

2017

Revenue$0
Expenses$1,890
Net Income-$1,890
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 23, 2018
Return Version
2016v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

To provide elderly and/or handicapped persons with low income housing facilities and services specially designed to meet their physical, social and psychological needs.

Program Services

DescriptionGrantsExpenses
TO PROVIDE LOW INCOME HOUSING.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICHOLAS J RANDALLDirector-$0--
TIMOTHY REILLYSecretary/Treasurer-$0--
CALVIN WHITAKERPresident-$0--
AMY SHINSAKODirector-$0--
CHARLOTTE SAKAIDirector-$0--
ARLENE SWINDERMANDirector-$0--
JAN PETERSExec VP/COO-$0--
LINDA MANDOLINIPresident & CEO-$0--
CORINNE MORRISONCFO-$0--
Filing and Contact Details

Filer

Filer Name
Eden Issei Housing Inc
EIN
94-2831241
Phone
5105821460
Address
22645 GRAND STREET, HAYWARD, CA 94541

Signing Officer

Name
Tatiana Blank
Title
VP
Phone
5105821460
Signed
2018-01-23
Discuss with paid preparer
Yes

Preparer

Firm
Lindquist Von Husen & Joyce Llp
Address
90 NEW MONTGOMERY STREET 11TH FLOOR, SAN FRANCISCO, CA 94105
Preparer
Alexis H Wong
Phone
4159579999
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: miscellaneous expense. Amount: 90.

Form 990-ez, Part II, Line 24 - Other Assets

Description: account receivable. Beg. Of year amount: 60. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 1,650. End of year amount: 3,450.

Raw XML Appendix177 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EDEN HOUSING MANAGEMENT INC
IRS990EZ/BooksInCareOfDetail/PhoneNum05105821460
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022645 GRAND STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAYWARD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094541
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08263
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08233
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICHOLAS J RANDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIMOTHY REILLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CALVIN WHITAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY SHINSAKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHARLOTTE SAKAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ARLENE SWINDERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAN PETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LINDA MANDOLINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CORINNE MORRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXEC VP/COO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CFO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt060
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt090
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ELDERLY AND/OR HANDICAPPED PERSONS WITH LOW INCOME HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03450
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.EDENHOUSING.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0696671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0696681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
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IRS990ScheduleA/PublicSupportTotal170Amt0696681
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0696681
IRS990ScheduleA/TotalSupportAmt0697278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 90.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNT RECEIVABLE. BEG. OF YEAR AMOUNT: 60. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,650. END OF YEAR AMOUNT: 3,450.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TATIANA BLANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP
ReturnHeader/BusinessOfficerGrp/PhoneNum05105821460
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDEN ISSEI HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0EDEN
ReturnHeader/Filer/EIN0942831241
ReturnHeader/Filer/PhoneNum05105821460
ReturnHeader/Filer/USAddress/AddressLine1Txt022645 GRAND STREET
ReturnHeader/Filer/USAddress/CityNm0HAYWARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094541
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08E088716C6A374EEB3A673F3B78641C6435F5DC5
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.185.144.202
ReturnHeader/FilingSecurityInformation/IPDt02018-01-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:48:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941250261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDQUIST VON HUSEN & JOYCE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt090 NEW MONTGOMERY STREET 11TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094105
ReturnHeader/PreparerPersonGrp/PhoneNum04159579999
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEXIS H WONG
ReturnHeader/ReturnTs02018-01-24T18:48:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings