Civic Intelligence

Coalition for Adequate School Housing

990 • Fiscal year 2016 • EIN 94-2856557

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 27, 2017

Organization Profilewww.cashnet.org
1303 J StreetSacramento, CA 95814

(916) 448-8577

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

18th percentile

-5.2%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

4th percentile

-25%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

21%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$656,731

Down $216,912 (-25%) from 2015

Net Assets

Down

$656,731

Down $216,912 (-25%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin18th percentile

Revenue

Up

$4,199,128

Up $734,244 (+21%) from 2015

Expenses

Up

$4,416,040

Up $831,404 (+23%) from 2015

Net Income

Down

-$216,912

Down $97,160 (-81%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$10M$5.0M$0Assets 2011: $818,992Liabilities 2011: $29,496Net Assets 2011: $789,4962011Assets 2012: $779,210Liabilities 2012: $31,309Net Assets 2012: $747,9012012Assets 2013: $892,998Liabilities 2013: $24,907Net Assets 2013: $868,0912013Assets 2014: $993,395Liabilities 2014: $0Net Assets 2014: $993,3952014Assets 2015: $873,643Liabilities 2015: $0Net Assets 2015: $873,6432015Assets 2016: $656,731Liabilities 2016: $0Net Assets 2016: $656,7312016Assets 2017: $1,067,278Liabilities 2017: $0Net Assets 2017: $1,067,2782017Assets 2018: $1,394,558Liabilities 2018: $0Net Assets 2018: $1,394,5582018Assets 2019: $2,013,714Liabilities 2019: $0Net Assets 2019: $2,013,7142019Assets 2020: $2,331,628Liabilities 2020: $0Net Assets 2020: $2,331,6282020Assets 2021: $2,734,906Liabilities 2021: $0Net Assets 2021: $2,734,9062021Assets 2022: $3,783,651Liabilities 2022: $500,000Net Assets 2022: $3,283,6512022Assets 2023: $5,904,727Liabilities 2023: $500,000Net Assets 2023: $5,404,7272023Assets 2024: $7,734,934Liabilities 2024: $0Net Assets 2024: $7,734,9342024Assets 2025: $8,439,782Liabilities 2025: $0Net Assets 2025: $8,439,7822025

Highlighted filing

2016

Assets$656,731
Liabilities$0
Net Assets$656,731
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,174,6972011Revenue 2012: $1,957,573Expenses 2012: $1,999,168Net Income 2012: -$41,5952012Revenue 2013: $2,226,012Expenses 2013: $2,105,822Net Income 2013: $120,1902013Revenue 2014: $2,546,182Expenses 2014: $2,420,878Net Income 2014: $125,3042014Revenue 2015: $3,464,884Expenses 2015: $3,584,636Net Income 2015: -$119,7522015Revenue 2016: $4,199,128Expenses 2016: $4,416,040Net Income 2016: -$216,9122016Revenue 2017: $3,971,304Expenses 2017: $3,560,757Net Income 2017: $410,5472017Revenue 2018: $3,986,217Expenses 2018: $3,658,937Net Income 2018: $327,2802018Revenue 2019: $4,585,321Expenses 2019: $3,966,165Net Income 2019: $619,1562019Revenue 2020: $5,385,013Expenses 2020: $5,067,099Net Income 2020: $317,9142020Revenue 2021: $3,444,663Expenses 2021: $3,041,385Net Income 2021: $403,2782021Revenue 2022: $4,884,176Expenses 2022: $4,335,431Net Income 2022: $548,7452022Revenue 2023: $6,833,067Expenses 2023: $4,711,991Net Income 2023: $2,121,0762023Revenue 2024: $7,489,321Expenses 2024: $5,159,114Net Income 2024: $2,330,2072024Revenue 2025: $7,985,962Expenses 2025: $7,281,114Net Income 2025: $704,8482025

Highlighted filing

2016

Revenue$4,199,128
Expenses$4,416,040
Net Income-$216,912
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 27, 2017
Return Version
2015v3.0
Gross Receipts
$4,199,128
Mission and Program Overview

Mission

Provide information regarding the capital outlay and deferred maintenance needs of public schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$870,580$647,339▼ $223,241
Land, Buildings, and Equipment, Net$3,063$9,392▲ $6,329
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$873,643$656,731▼ $216,912
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$413,276$452,998▲ $39,722
Temporarily Rstr Net Assets$460,367$203,733▼ $256,634
Total Net Assets Fund Balance$873,643$656,731▼ $216,912
Total Liabilities and Net Assets / Fund Balance$873,643$656,731▼ $216,912

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,392$103,075$112,467
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Jenny HannahChair
Don Ulrichvice chair
Alexandra ParslowDirector
David MirandaDirector
Dwayne MearsDirector
Jeffrey BeckerDirector
Joe DixonDirector
John PeukertDirector
Julie ArthurDirector
Kelvin LeeDirector
Laura KnaussDirector
Noemi Avila-zamudioDirector
Robert PierceDirector
Tova CormanDirector
Cathy AllenEx Officio Mmbr
Constantine BaranoffEx Officio Mmbr
Dave DoomeyEx Officio Mmbr
Eric HallEx Officio Mmbr
Kathleen MooreEx Officio Mmbr
Mamie StarrEx Officio Mmbr
Mike VailEx Officio Mmbr
Pamela JohnsonEx Officio Mmbr
Ted RozziEx Officio Mmbr
Terry BradleyEx Officio Mmbr
William SavidgeEx Officio Mmbr
Gene HartlineEx-Officio Mmbr
Lyn GruberTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Murdoch Walrath & HolmesConsulting mgmt1303 J Street Suite 520, Sacramento, CA 95814$1,922,021
Revenue and Support

Revenue Composition

Contributions and Grants
$1,126,197
Program Service Revenue
$3,062,275
Investment Income
$906
Other Revenue
$9,750
All Other Contributions
$1,126,197
Change in Net Assets
$-216,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,073,587
Grants and Similar Amounts Paid$1,342,453
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$1,342,453
Conferences and Meetings---$477,706
All Other Expenses---$281,748
Other Expenses---$107,436
Fees for Services Legal---$50,362
Fees for Services Other---$12,475
Travel---$5,093
Depreciation Depletion---$2,229
Advertising---$169
Total Functional Expenses$0$0$0$4,416,040
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Californians for quality schoSacramento, CA--$1,300,000
Californians for School FacilSacramento, CA--$42,453
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$318,830
Current Year Nondeductible Lobbying and Political Cost$228,770
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Coalition for Adequate School Housing
EIN
94-2856557
Phone
9164488577
Address
1303 J Street, Sacramento, CA 95814

Signing Officer

Name
Lyn Gruber
Title
Treasurer
Signed
2017-01-27
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
CA
Voting Board Members
27
Independent Board Members
27
Employees
0

Preparer

Firm
Rossmann MacDonald & Benetti Inc
Address
3838 Watt Avenue Suite E-500, Sacramento, CA 95821-2663
Preparer
Kevin R Riley CPA
Phone
9164888360
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Ex-Officio Mmbr
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Ex Officio Mmbr
IRS990/Form990PartVIISectionAGrp/TitleTxt8Ex Officio Mmbr
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Ex Officio Mmbr
IRS990/Form990PartVIISectionAGrp/TitleTxt11Ex Officio Mmbr
IRS990/Form990PartVIISectionAGrp/TitleTxt12Ex Officio Mmbr
IRS990/Form990PartVIISectionAGrp/TitleTxt13Ex Officio Mmbr
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Ex Officio Mmbr
IRS990/Form990PartVIISectionAGrp/TitleTxt16Ex Officio Mmbr
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IRS990/Form990PartVIISectionAGrp/TitleTxt18Ex Officio Mmbr
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IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24EX OFFICIO MMBR
IRS990/Form990PartVIISectionAGrp/TitleTxt25EX OFFICIO MMBR
IRS990/Form990PartVIISectionAGrp/TitleTxt26Chair
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IRS990/Form990TFiledInd0true
IRS990/FormationYr01982
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01342453
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/OtherExpensesGrp/Desc2CLERICAL
IRS990/OtherExpensesGrp/Desc3CONSULTANTS EXPENSES
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IRS990/OtherExpensesGrp/TotalAmt1149130
IRS990/OtherExpensesGrp/TotalAmt2125038
IRS990/OtherExpensesGrp/TotalAmt3107436
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING - DIRECTORY
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING - mnt directo
IRS990/OtherRevenueMiscGrp/Desc2ADVERTISING - REGISTER
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11750
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$656,731
Liabilities
$0
Net assets
$656,731
Revenue
$4,199,128
Expenses
$4,416,040
Net income
-$216,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.44$0.00$8.44$7.99$7.28$0.70
2024Detailed filing. Detailed filing data is available for this year.$7.73$0.00$7.73$7.49$5.16$2.33
2023Detailed filing. Detailed filing data is available for this year.$5.90$0.50$5.40$6.83$4.71$2.12
2022Detailed filing. Detailed filing data is available for this year.$3.78$0.50$3.28$4.88$4.34$0.55
2021Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$3.44$3.04$0.40
2020Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$5.39$5.07$0.32
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$4.59$3.97$0.62
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$3.99$3.66$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$3.97$3.56$0.41
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$4.20$4.42$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$3.46$3.58$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$2.55$2.42$0.13
2013Summary only. Only limited summary data is available for this year.$0.89$0.02$0.87$2.23$2.11$0.12
2012Summary only. Only limited summary data is available for this year.$0.78$0.03$0.75$1.96$2.00$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.03$0.79$2.17