Maria Alicia Apartments

990EZ • Fiscal year 2015 • EIN 94-2935748

May 01, 2014 to Apr 30, 2015 • Filed on Jan 26, 2016

Organization Profile N/A

474 Valencia Street Suite 280San Francisco, CA 94103

(415) 864-6432

Siviq Scores

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

5.67x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

13.04x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

-252%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

0.4%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

1.6%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets99th percentile

Assets

$185,953

Up $781 (+0.4%) from 2014

Net Assets

-$868,482

No earlier filing loaded for comparison.

Liabilities

$1,054,435

Up $204,720 (+24%) from 2014

Revenue And Expenses

Liabilities / Revenue99th percentile Net Margin2nd percentile

Revenue

$80,852

Up $1,245 (+1.6%) from 2014

Expenses

Down

$284,791

Down $75,902 (-21%) from 2014

Net Income

-$203,939

Up $77,147 (+27%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

Highlighted filing

2015

Assets$185,953

Liabilities$1,054,435

Net Assets-$868,482

Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

Highlighted filing

2015

Revenue$80,852

Expenses$284,791

Net Income-$203,939

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: May 1, 2014 to Apr 30, 2015
Signed: Jan 26, 2016
Return Version: 2014v6.0
Gross Receipts: $80,852

Mission and Program Overview

Mission

To benefit and support mission housing development corporation, a california nonprofit public benefit corporation, and its purposes in accordance with section 509(a)(3) of the internal revenue code by (1)providing affordable housing for low income persons, where inadequate housing exists for such groups; and (2)providing decent, safe and sanitary housing for low income persons, or for low income persons who are homeless or in imminent danger of homelessness, or who are displaced from urban renewal areas, or as a result of governmental action, or a major disaster where inadequate housing exists for such groups.

Program Services

Description	Grants	Expenses
THE CORPORATION SERVES AS A GENERAL PARTNER FOR TWO PARTNERSHIPS WHICH PROVIDE LOW-INCOME HOUSING TO THE ELDERLY; MARIA ALICIA ASSOCIATES, FED ID #94-3070054 AND MARIPOSA GARDENS II AFFORDABLE HOUSING, FED ID #34-1978157.	$284,791	$10

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
PETE GALLEGOS	President	-	$0	-	-
JOSH ARCE	Vice President	-	$0	-	-
VIOLA MAESTAS	Treasurer	-	$0	-	-
GLORIA BONILLA	CFO	-	$0	-	-
TOBY LEVINE	Secretary	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Maria Alicia Inc
EIN: 94-2935748
Phone: 4158646432
Address: 474 Valencia Street Suite 280, San Francisco, CA 94103

Signing Officer

Name: Pete Gallegos
Title: President
Signed: 2016-01-26
Discuss with paid preparer: Yes

Preparer

Firm: Spiteri Narasky & Daley LLP
Address: 1024 Country Club Dr, Moraga, CA 94556
Preparer: Claude A Persons
Phone: 9253762195

Supplemental Narrative

Additional Explanations

Other Expenses.1

“Ptnrshp - allocable share exp $208686”

Other Expenses.2

“Incentive management fee $50000”

Other Expenses.3

“Partnership management fees $26095”

Other Assets.1

“INVESTMENT IN PARTNERSHIPS - Beginning $109837 INVESTMENT IN PARTNERSHIPS - Ending $109858”

Other Assets.2

“PARTNERSHIP MANAGEMENT FEES RECEIVABLE - Beginning $25335 PARTNERSHIP MANAGEMENT FEES RECEIVABLE - Ending $26095”

Other Assets.3

“INCENTIVE MGT FEES RECEIVABLE - Beginning $50000 INCENTIVE MGT FEES RECEIVABLE - Ending $50000”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Total Liabilities.2

“PARTNERSHIP MANAGEMENT FEE PAYABLE - Beginning $25335 PARTNERSHIP MANAGEMENT FEE PAYABLE - Ending $26095”

Total Liabilities.3

“INVESTMENT IN PNP (NEGATIVE CAPITAL AC) - Beginning $774380 INVESTMENT IN PNP (NEGATIVE CAPITAL AC) - Ending $978340”

Raw XML Appendix161 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/BooksInCareOfDetail/PersonNm	0	mission housing development co
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	4158646432
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	474 VALENCIA STREET STE 280
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	SAN FRANCISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	94103
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-203939
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	185172
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	185953
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	10
IRS990EZ/GrossReceiptsAmt	0	80852
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/InvestmentIncomeAmt	0	12
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	-664543
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	-868482
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	-664543
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	-868482
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	0.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	PETE GALLEGOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JOSH ARCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	VIOLA MAESTAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	GLORIA BONILLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	TOBY LEVINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	SECRETARY
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	185172
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	185953
IRS990EZ/OtherExpensesTotalAmt	0	284781
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO BENEFIT AND SUPPORT MISSION HOUSING DEVELOPMENT CORPORATION, A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION, AND ITS PURPOSES IN ACCORDANCE WITH SECTION 509(A)(3) OF THE INTERNAL REVENUE CODE BY (1)PROVIDING AFFORDABLE HOUSING FOR LOW INCOME PERSONS, WHERE INADEQUATE HOUSING EXISTS FOR SUCH GROUPS; AND (2)PROVIDING DECENT, SAFE AND SANITARY HOUSING FOR LOW INCOME PERSONS, OR FOR LOW INCOME PERSONS WHO ARE HOMELESS OR IN IMMINENT DANGER OF HOMELESSNESS, OR WHO ARE DISPLACED FROM URBAN RENEWAL AREAS, OR AS A RESULT OF GOVERNMENTAL ACTION, OR A MAJOR DISASTER WHERE INADEQUATE HOUSING EXISTS FOR SUCH GROUPS.
IRS990EZ/ProgramServiceRevenueAmt	0	80840
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	THE CORPORATION SERVES AS A GENERAL PARTNER FOR TWO PARTNERSHIPS WHICH PROVIDE LOW-INCOME HOUSING TO THE ELDERLY; MARIA ALICIA ASSOCIATES, FED ID #94-3070054 AND MARIPOSA GARDENS II AFFORDABLE HOUSING, FED ID #34-1978157.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	284791
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	10
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	CA
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	849715
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	1054435
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	284791
IRS990EZ/TotalProgramServiceExpensesAmt	0	284791
IRS990EZ/TotalRevenueAmt	0	80852
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd	0	true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd	0	false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd	0	false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd	0	true
IRS990ScheduleA/SupportedOrganizationsCnt	0	1
IRS990ScheduleA/SupportedOrganizationsTotalCnt	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	0	941753722
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd	0	true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd	0	7
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt	0	0
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt	0	203939
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt	0	MISSION HOUSING DEVELOPMENT CORP
IRS990ScheduleA/SupportingOrganization509a3Ind	0	X
IRS990ScheduleA/SupportingOrgType1Ind	0	X
IRS990ScheduleA/SupportSumAmt	0	203939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	PTNRSHP - ALLOCABLE SHARE EXP $208686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	INCENTIVE MANAGEMENT FEE $50000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	PARTNERSHIP MANAGEMENT FEES $26095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	INVESTMENT IN PARTNERSHIPS - Beginning $109837 INVESTMENT IN PARTNERSHIPS - Ending $109858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	PARTNERSHIP MANAGEMENT FEES RECEIVABLE - Beginning $25335 PARTNERSHIP MANAGEMENT FEES RECEIVABLE - Ending $26095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	INCENTIVE MGT FEES RECEIVABLE - Beginning $50000 INCENTIVE MGT FEES RECEIVABLE - Ending $50000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	PARTNERSHIP MANAGEMENT FEE PAYABLE - Beginning $25335 PARTNERSHIP MANAGEMENT FEE PAYABLE - Ending $26095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	INVESTMENT IN PNP (NEGATIVE CAPITAL AC) - Beginning $774380 INVESTMENT IN PNP (NEGATIVE CAPITAL AC) - Ending $978340
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Total Liabilities.3
ReturnHeader/BuildTS	0	2016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	PETE GALLEGOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Maria Alicia Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	MARI
ReturnHeader/Filer/EIN	0	942935748
ReturnHeader/Filer/PhoneNum	0	4158646432
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	474 Valencia Street Suite 280
ReturnHeader/Filer/USAddress/CityNm	0	San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	94103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Spiteri Narasky & Daley LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1024 Country Club Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Moraga
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	94556
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9253762195
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Claude A Persons
ReturnHeader/ReturnTs	0	2016-02-10T17:45:43-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-05-01
ReturnHeader/TaxPeriodEndDt	0	2015-04-30
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $185,953
Liabilities: $1,054,435
Net assets: -$868,482
Revenue: $80,852
Expenses: $284,791
Net income: -$203,939

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.00	$2.42	$2.42	$0.01	$0.01	$0.00
2024Detailed filing. Detailed filing data is available for this year.	$0.00	$2.42	$2.42	$0.01	$0.01	$0.00
2023Detailed filing. Detailed filing data is available for this year.	$0.00	$2.41	$2.41	$0.01	$0.01	$0.00
2022Detailed filing. Detailed filing data is available for this year.	$0.00	$2.41	$2.41	$0.01	$0.01	$0.00
2021Detailed filing. Detailed filing data is available for this year.	$0.11	$2.52	$2.41	$0.10	$0.16	$0.27
2020Detailed filing. Detailed filing data is available for this year.	$0.22	$2.36	$2.14	$0.04	$0.23	$0.19
2019Detailed filing. Detailed filing data is available for this year.	$0.27	$2.22	$1.95	$0.09	$0.54	$0.45
2018Detailed filing. Detailed filing data is available for this year.	$0.19	$1.69	$1.50	$0.09	$0.43	$0.34
2017Detailed filing. Detailed filing data is available for this year.	$0.26	$1.42	$1.16	$0.08	$0.20	$0.11
2016Detailed filing. Detailed filing data is available for this year.	$0.19	$1.23	$1.05	$0.08	$0.26	$0.18
2015Detailed filing. Detailed filing data is available for this year.	$0.19	$1.05	$0.87	$0.08	$0.28	$0.20
2014Summary only. Only limited summary data is available for this year.	$0.19	$0.85		$0.08	$0.36	$0.28
2013Summary only. Only limited summary data is available for this year.	$0.18	$0.57		$0.08	$0.29	$0.21
2012Summary only. Only limited summary data is available for this year.	$0.19	$0.36		$0.08	$0.35	$0.27
2011Summary only. Only limited summary data is available for this year.	$0.19	$0.09		$0.10	$0.23	$0.13