Civic Intelligence

Norcal Haven Inc

990 • Fiscal year 2016 • EIN 94-2902680

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 05, 2019

Organization ProfileN/A
1818 Gilbreth RoadBurlingame, CA 94010

(650) 697-7474

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,438,695

Flat from 2016

Net Assets

Flat

$1,435,595

Flat from 2016

Liabilities

Flat

$3,100

Flat from 2016

Revenue And Expenses

Revenue

Flat

$172,244

Flat from 2016

Expenses

Flat

$171,972

Flat from 2016

Net Income

Flat

$272

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $909,216Liabilities 2011: $1,714Net Assets 2011: $907,5022011Assets 2012: $1,246,267Liabilities 2012: $2,855Net Assets 2012: $1,243,4122012Assets 2013: $1,185,561Liabilities 2013: $2,115Net Assets 2013: $1,183,4462013Assets 2014: $1,495,680Liabilities 2014: $1,310Net Assets 2014: $1,494,3702014Assets 2015: $1,483,619Liabilities 2015: $1,272Net Assets 2015: $1,482,3472015Assets 2016: $1,438,695Liabilities 2016: $3,100Net Assets 2016: $1,435,5952016Assets 2016: $1,438,695Liabilities 2016: $3,100Net Assets 2016: $1,435,5952016Assets 2017: $1,493,168Liabilities 2017: -$11Net Assets 2017: $1,493,1792017Assets 2018: $1,550,580Liabilities 2018: $115,609Net Assets 2018: $1,434,9712018Assets 2019: $1,296,593Liabilities 2019: $0Net Assets 2019: $1,296,5932019Assets 2021: $1,264,838Liabilities 2021: $0Net Assets 2021: $1,264,8382021

Highlighted filing

2016

Assets$1,438,695
Liabilities$3,100
Net Assets$1,435,595
Open 2016 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $113,249Expenses 2011: $137,527Net Income 2011: -$24,2782011Revenue 2012: $469,796Expenses 2012: $143,858Net Income 2012: $325,9382012Revenue 2013: $135,320Expenses 2013: $139,178Net Income 2013: -$3,8582013Revenue 2014: $151,930Expenses 2014: $145,062Net Income 2014: $6,8682014Revenue 2015: $162,550Expenses 2015: $154,250Net Income 2015: $8,3002015Revenue 2016: $172,244Expenses 2016: $171,972Net Income 2016: $2722016Revenue 2016: $172,244Expenses 2016: $171,972Net Income 2016: $2722016Revenue 2017: $165,245Expenses 2017: $172,754Net Income 2017: -$7,5092017Revenue 2018: $160,120Expenses 2018: $169,313Net Income 2018: -$9,1932018Revenue 2019: $133,373Expenses 2019: $198,903Net Income 2019: -$65,5302019Revenue 2021: $121,702Expenses 2021: $118,720Net Income 2021: $2,9822021

Highlighted filing

2016

Revenue$172,244
Expenses$171,972
Net Income$272
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 5, 2019
Return Version
2016v3.0
Gross Receipts
$172,244
Mission and Program Overview

Mission

The purpose of this organization is to enhance the well being of the senior Armenian community of Northern California by developing and providing comprehensive senior services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,482,347$1,435,595▼ $46,752
Savings and Temporary Cash Investments$1,452,914$1,413,351▼ $39,563
Land, Buildings, and Equipment, Net$24,586$19,349▼ $5,237
Cash and Non-Interest-Bearing Accounts$6,119$2,029▼ $4,090
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$1,483,619$1,438,695▼ $44,924
Other Assets Total-$3,966-
Liabilities
Other Liabilities$1,272$3,100▲ $1,828
Total Liabilities$1,272$3,100▲ $1,828
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,482,347$1,435,595▼ $46,752
Total Liabilities and Net Assets / Fund Balance$1,483,619$1,438,695▼ $44,924

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,349-$19,349
Compensation and Service Providers

Board Members and Trustees

NameTitle
Vigen KhachooniPresident
Ruben KazarianVice President
Aida MirigianDirector
Elonore AslanianDirector
Hayganoush Berberian-
Hermine Armstrong-
Sonia KoujakianSecretary
Judy JingirianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,970
Program Service Revenue
$9,607
Investment Income
$104,996
Other Revenue
$32,671
All Other Contributions
$9,305
Change in Net Assets
$272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$99,282
Other Expenses$72,690
Total Fundraising Expense$9,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$76,450-$76,450
Occupancy-$27,153-$27,153
Payroll Taxes-$12,832-$12,832
Pension Plan Contributions-$10,000-$10,000
Fees for Services Other-$7,966-$7,966
Fees for Services Accounting-$4,450-$4,450
Advertising-$3,563$396$3,959
All Other Expenses-$3,481$386$3,867
Insurance-$3,283-$3,283
Other Expenses$5,164$2,332$259$2,591
Office Expenses-$2,357-$2,357
Travel-$585-$585
Total Functional Expenses$5,164$157,670$9,138$171,972
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,566
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hye Days$14,356$14,356-$14,356
X'Mas Party$9,210$9,210-$9,210
Total Events$23,566$23,566-$23,566
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
Payroll Liabilities$3,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Upon completion of the Form 990 by the preparer it is reviewed by the board of directors with each having a copy. If any changes are requested by the board to be made it would first be brought before the preparer for explanation or changes.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Norcal Haven Inc
EIN
94-2902680
Phone
6506977474
Address
1818 Gilbreth Road, Burlingame, CA 94010

Signing Officer

Name
Vigen Khachooni
Title
President
Signed
2019-02-05
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
2

Preparer

Firm
Sutton Financial Services
Address
333 Gellert Blvd 247, Daly City, CA 94015
Preparer
Edward J Sutton EA
Phone
6507551040
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01435595
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01452914
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01413351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0369400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0498017
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0104996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt099187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt096434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt076154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059769
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0436540
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53290
IRS990ScheduleA/PublicSupportTotal170Amt0498017
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0369400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0498017
IRS990ScheduleA/TotalSupportAmt0934557
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt019349
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019349
IRS990ScheduleD/TotalLiabilityAmt03100
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Hye Days
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0X'Mas Party
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023566
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023566
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Upon completion of the Form 990 by the preparer it is reviewed by the board of directors with each having a copy. If any changes are requested by the board to be made it would first be brought before the preparer for explanation or changes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01483619
IRS990/TotalAssetsEOYAmt01438695
IRS990/TotalAssetsGrp/BOYAmt01483619
IRS990/TotalAssetsGrp/EOYAmt01438695
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024970
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09138
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0157670
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05164
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171972
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01272
IRS990/TotalLiabilitiesEOYAmt03100
IRS990/TotalLiabilitiesGrp/BOYAmt01272
IRS990/TotalLiabilitiesGrp/EOYAmt03100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01482347
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01435595
IRS990/TotalProgramServiceExpensesAmt05164
IRS990/TotalProgramServiceRevenueAmt09607
IRS990/TotalRevenueGrp/ExclusionAmt015712
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107996
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0172244
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01483619
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01438695
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0585
IRS990/TravelGrp/TotalAmt0585
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,438,695
Liabilities
$3,100
Net assets
$1,435,595
Revenue
$172,244
Expenses
$171,972
Net income
$272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.12$0.12$0.00
2019Summary only. Only limited summary data is available for this year.$1.30$0.00$1.30$0.13$0.20$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.12$1.43$0.16$0.17$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.17$0.17$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.17$0.17$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.17$0.17$0.00
2015Summary only. Only limited summary data is available for this year.$1.48$0.00$1.48$0.16$0.15$0.01
2014Summary only. Only limited summary data is available for this year.$1.50$0.00$1.49$0.15$0.15$0.01
2013Summary only. Only limited summary data is available for this year.$1.19$0.00$1.18$0.14$0.14$0.00
2012Summary only. Only limited summary data is available for this year.$1.25$0.00$1.24$0.47$0.14$0.33
2011Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.11$0.14$0.02