Civic Intelligence

Norcal Haven Inc

990 • Fiscal year 2018 • EIN 94-2902680

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileN/A
1818 Gilbreth RoadBurlingame, CA 94010

(650) 697-7474

Siviq Scores

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

Liabilities / Assets

48th percentile

0.07x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.72x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

26th percentile

-5.7%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

59th percentile

3.8%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-3.1%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,550,580

Up $57,412 (+3.8%) from 2017

Net Assets

Down

$1,434,971

Down $58,208 (-3.9%) from 2017

Liabilities

Up

$115,609

Up $115,620 (+1051091%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin26th percentile

Revenue

Down

$160,120

Down $5,125 (-3.1%) from 2017

Expenses

Down

$169,313

Down $3,441 (-2.0%) from 2017

Net Income

Down

-$9,193

Down $1,684 (-22%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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 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

2018

Assets$1,550,580
Liabilities$115,609
Net Assets$1,434,971
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

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 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

2018

Revenue$160,120
Expenses$169,313
Net Income-$9,193
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$160,120
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
Savings and Temporary Cash Investments$1,458,402$1,511,745▲ $53,343
Rtn Earn Endowment Incm Other Fnds$1,493,179$1,434,971▼ $58,208
Land, Buildings, and Equipment, Net$19,349$19,349→ $0
Cash and Non-Interest-Bearing Accounts$11,451$12,327▲ $876
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$1,493,168$1,550,580▲ $57,412
Other Assets Total$3,966$7,159▲ $3,193
Liabilities
Unsecured Notes Loans Payable-$118,100-
Other Liabilities$-11$-2,491▼ $2,480
Total Liabilities$-11$115,609▲ $115,620
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,493,179$1,434,971▼ $58,208
Total Liabilities and Net Assets / Fund Balance$1,493,168$1,550,580▲ $57,412

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,349-$19,349
Compensation and Service Providers
Top Officer Pay35th percentile

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
$19,415
Program Service Revenue
$2,161
Investment Income
$105,490
Other Revenue
$33,054
All Other Contributions
$6,000
Change in Net Assets
$-9,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,023
Other Expenses$68,290
Total Fundraising Expense$11,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$85,991-$85,991
Occupancy-$29,461-$29,461
All Other Expenses-$7,385$2,831$10,216
Pension Plan Contributions-$10,000-$10,000
Payroll Taxes-$5,032-$5,032
Insurance-$3,263-$3,263
Other Expenses$3,243$2,922$325$3,243
Office Expenses-$1,052-$1,052
Fees for Services Accounting-$850-$850
Total Functional Expenses$3,243$154,845$11,225$169,313
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,798
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hye Days$14,997$14,997-$14,997
X'Mas Party$5,801$5,801-$5,801
Total Events$20,798$20,798-$20,798
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$-2,491
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
2019-11-14
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/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt069068
IRS990/PYOtherRevenueAmt026123
IRS990/PYProgramServiceRevenueAmt03121
IRS990/PYRevenuesLessExpensesAmt0-7509
IRS990/PYSalariesCompEmpBnftPaidAmt0103686
IRS990/PYTotalExpensesAmt0172754
IRS990/PYTotalRevenueAmt0165245
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-9193
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01493179
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01434971
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01458402
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01511745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0172824
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0116386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0104996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt099187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt096434
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0417003
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.29300
IRS990ScheduleA/PublicSupportPY170Pct00.23750
IRS990ScheduleA/PublicSupportTotal170Amt0172824
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039449
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0172824
IRS990ScheduleA/TotalSupportAmt0589827
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt019349
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-2491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019349
IRS990ScheduleD/TotalLiabilityAmt0-2491
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Hye Days
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0X'Mas Party
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05801
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05801
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020798
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020798
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01493168
IRS990/TotalAssetsEOYAmt01550580
IRS990/TotalAssetsGrp/BOYAmt01493168
IRS990/TotalAssetsGrp/EOYAmt01550580
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019415
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011225
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0154845
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03243
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169313
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-11
IRS990/TotalLiabilitiesEOYAmt0115609
IRS990/TotalLiabilitiesGrp/BOYAmt0-11
IRS990/TotalLiabilitiesGrp/EOYAmt0115609
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01493179
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01434971
IRS990/TotalProgramServiceExpensesAmt03243
IRS990/TotalProgramServiceRevenueAmt02161
IRS990/TotalRevenueGrp/ExclusionAmt02161
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0117746
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0160120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01493168
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01550580
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0118100

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,550,580
Liabilities
$115,609
Net assets
$1,434,971
Revenue
$160,120
Expenses
$169,313
Net income
-$9,193
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
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