Civic Intelligence

Buckelew Housing Inc

990EZ • Fiscal year 2020 • EIN 94-2914667

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 10, 2020

22 Pelican WaySan Rafael, CA 94901

(415) 258-1800

Siviq Scores

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

Liabilities / Assets

87th percentile

0.43x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.15x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

49th percentile

4.6%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

38th percentile

-1.8%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

3.3%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$477,539

Down $8,816 (-1.8%) from 2019

Net Assets

Up

$271,898

Up $8,260 (+3.1%) from 2019

Liabilities

Down

$205,641

Down $17,076 (-7.7%) from 2019

Revenue

Up

$179,585

Up $5,811 (+3.3%) from 2019

Expenses

Up

$171,325

Up $12,809 (+8.1%) from 2019

Net Income

Down

$8,260

Down $6,998 (-46%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $527,034Liabilities 2012: $324,735Net Assets 2012: $202,2992012Assets 2013: $531,712Liabilities 2013: $325,909Net Assets 2013: $205,8032013Assets 2014: $502,200Liabilities 2014: $300,617Net Assets 2014: $201,5832014Assets 2015: $489,916Liabilities 2015: $289,896Net Assets 2015: $200,0202015Assets 2016: $481,380Liabilities 2016: $267,621Net Assets 2016: $213,7592016Assets 2017: $520,066Liabilities 2017: $275,618Net Assets 2017: $244,4482017Assets 2018: $490,412Liabilities 2018: $242,032Net Assets 2018: $248,3802018Assets 2019: $486,355Liabilities 2019: $222,717Net Assets 2019: $263,6382019Assets 2020: $477,539Liabilities 2020: $205,641Net Assets 2020: $271,8982020Assets 2021: $468,478Liabilities 2021: $170,687Net Assets 2021: $297,7912021Assets 2022: $471,699Liabilities 2022: $136,445Net Assets 2022: $335,2542022Assets 2023: $496,782Liabilities 2023: $105,775Net Assets 2023: $391,0072023Assets 2024: $525,659Liabilities 2024: $96,110Net Assets 2024: $429,5492024Assets 2025: $509,597Liabilities 2025: $35,967Net Assets 2025: $473,6302025

Highlighted filing

2020

Assets$477,539
Liabilities$205,641
Net Assets$271,898

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $122,682Expenses 2012: $126,351Net Income 2012: -$3,6692012Revenue 2013: $133,827Expenses 2013: $130,323Net Income 2013: $3,5042013Revenue 2014: $127,214Expenses 2014: $131,434Net Income 2014: -$4,2202014Revenue 2015: $127,734Expenses 2015: $129,297Net Income 2015: -$1,5632015Revenue 2016: $139,815Expenses 2016: $126,076Net Income 2016: $13,7392016Revenue 2017: $161,421Expenses 2017: $130,732Net Income 2017: $30,6892017Revenue 2018: $175,979Expenses 2018: $172,047Net Income 2018: $3,9322018Revenue 2019: $173,774Expenses 2019: $158,516Net Income 2019: $15,2582019Revenue 2020: $179,585Expenses 2020: $171,325Net Income 2020: $8,2602020Revenue 2021: $191,130Expenses 2021: $165,237Net Income 2021: $25,8932021Revenue 2022: $202,742Expenses 2022: $165,279Net Income 2022: $37,4632022Revenue 2023: $221,590Expenses 2023: $165,837Net Income 2023: $55,7532023Revenue 2024: $218,028Expenses 2024: $179,486Net Income 2024: $38,5422024Revenue 2025: $229,064Expenses 2025: $184,983Net Income 2025: $44,0812025

Highlighted filing

2020

Revenue$179,585
Expenses$171,325
Net Income$8,260
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 10, 2020
Return Version
2019v5.0
Gross Receipts
$179,585
Mission and Program Overview

Mission

To provide mentally ill persons with housing facilities and services.

Program Services

DescriptionGrantsExpenses
THE CORPORATION WAS ORGANIZED TO OWN AND OPERATE AN APARTMENT COMPLEX CONSISTING OF 12 UNITS IN FAIRFAX, CA UNDER SECTION 202 OF THE NATIONAL HOUSING ACT FOR PERSONS WITH DISABILITIES. THIS PROJECT IS REGULATED BY HUD AS TO RENT CHARGES AND OPERATING METHODS.$153,362-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS KUGHNPresident-$0--
ROWAN SMITHDirector-$0--
SCOTT MACLISEDirector-$0--
JACK SCOTTDirector-$0--
KEITH EDWARDSSecretary/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Buckelew Housing Inc
EIN
94-2914667
Phone
4152581800
Address
22 Pelican Way, San Rafael, CA 94901

Signing Officer

Name
Chris Kughn
Title
President
Signed
2020-12-10
Discuss with paid preparer
Yes

Preparer

Firm
Spiteri Narasky & Daley LLP
Address
1024 Country Club Dr, Moraga, CA 94556
Preparer
Brieanne E Fairley
Phone
9253762195
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $929

Other Expenses.1003

Information Technology $1832

Other Expenses.1007

Conferences, Conventions, and Meetings $200

Other Expenses.1009

Depreciation $28305

Other Expenses.1012

Insurance $1302

Other Expenses.1

Workers compensation $3137

Other Expenses.2

MISCELLANEOUS $1946

Other Assets.1002

Furniture and Fixtures - Beginning $21273 Furniture and Fixtures - Ending $18177

Other Assets.1005

Accounts Receivable - Beginning $1726 Accounts Receivable - Ending $294

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $2757 Prepaid Expenses and Deferred Charges - Ending $2817

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $16226 Accounts Payable and Accrued Expenses - Ending $23400

Total Liabilities.1003

Deferred Revenue - Beginning $2166 Deferred Revenue - Ending $536

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $200468 Secured Mortgages and Notes Payable - Ending $177661

Total Liabilities.1

Tenant Security Deposits - Beginning $3857 Tenant Security Deposits - Ending $4044

Raw XML Appendix186 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.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0153362
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $28305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WORKERS COMPENSATION $3137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS $1946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Furniture and Fixtures - Beginning $21273 Furniture and Fixtures - Ending $18177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable - Beginning $1726 Accounts Receivable - Ending $294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prepaid Expenses and Deferred Charges - Beginning $2757 Prepaid Expenses and Deferred Charges - Ending $2817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $16226 Accounts Payable and Accrued Expenses - Ending $23400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Deferred Revenue - Beginning $2166 Deferred Revenue - Ending $536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Secured Mortgages and Notes Payable - Beginning $200468 Secured Mortgages and Notes Payable - Ending $177661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Tenant Security Deposits - Beginning $3857 Tenant Security Deposits - Ending $4044
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ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS KUGHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Buckelew Housing Inc
ReturnHeader/Filer/BusinessNameControlTxt0BUCK
ReturnHeader/Filer/EIN0942914667
ReturnHeader/Filer/PhoneNum04152581800
ReturnHeader/Filer/USAddress/AddressLine1Txt022 Pelican Way
ReturnHeader/Filer/USAddress/CityNm0San Rafael
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01024 Country Club Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Moraga
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094556
ReturnHeader/PreparerPersonGrp/PhoneNum09253762195
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brieanne E Fairley
ReturnHeader/ReturnTs02020-12-16T14:41:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.36$4.74$2.29$1.85$0.44
2024Detailed filing. Detailed filing data is available for this year.$5.26$0.96$4.30$2.18$1.79$0.39
2023Detailed filing. Detailed filing data is available for this year.$4.97$1.06$3.91$2.22$1.66$0.56
2022Detailed filing. Detailed filing data is available for this year.$4.72$1.36$3.35$2.03$1.65$0.37
2021Detailed filing. Detailed filing data is available for this year.$4.68$1.71$2.98$1.91$1.65$0.26
2020Detailed filing. Detailed filing data is available for this year.$4.78$2.06$2.72$1.80$1.71$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.86$2.23$2.64$1.74$1.59$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.90$2.42$2.48$1.76$1.72$0.04
2017Detailed filing. Detailed filing data is available for this year.$5.20$2.76$2.44$1.61$1.31$0.31
2016Detailed filing. Detailed filing data is available for this year.$4.81$2.68$2.14$1.40$1.26$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.90$2.90$2.00$1.28$1.29$0.02
2014Summary only. Only limited summary data is available for this year.$5.02$3.01$2.02$1.27$1.31$0.04
2013Summary only. Only limited summary data is available for this year.$5.32$3.26$2.06$1.34$1.30$0.04
2012Summary only. Only limited summary data is available for this year.$5.27$3.25$2.02$1.23$1.26$0.04