Civic Intelligence

Alameda Homeless Network

990 • Fiscal year 2020 • EIN 94-3078153

Jan 01, 2020 to Dec 31, 2020 • Filed on May 04, 2021

1912 Central AveAlameda, CA 94501

(510) 523-2377

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

42nd percentile

2.1%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

31st percentile

-0.8%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-38%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$945,609

Down $7,408 (-0.8%) from 2019

Net Assets

Down

$945,609

Down $7,408 (-0.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$135,939

Down $84,441 (-38%) from 2019

Expenses

Down

$133,064

Down $1,565 (-1.2%) from 2019

Net Income

Down

$2,875

Down $82,876 (-97%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $7,674Liabilities 2011: $02011Assets 2012: $268,698Liabilities 2012: $268,698Net Assets 2012: $02012Assets 2013: $711,884Liabilities 2013: $0Net Assets 2013: $711,8842013Assets 2014: $734,826Liabilities 2014: $0Net Assets 2014: $734,8262014Assets 2015: $778,683Liabilities 2015: $0Net Assets 2015: $778,6832015Assets 2016: $797,026Liabilities 2016: $0Net Assets 2016: $797,0262016Assets 2017: $910,589Liabilities 2017: $0Net Assets 2017: $910,5892017Assets 2018: $869,932Liabilities 2018: $0Net Assets 2018: $869,9322018Assets 2019: $953,017Liabilities 2019: $0Net Assets 2019: $953,0172019Assets 2020: $945,609Liabilities 2020: $0Net Assets 2020: $945,6092020Assets 2021: $1,031,779Liabilities 2021: $0Net Assets 2021: $1,031,7792021Assets 2022: $1,411,496Liabilities 2022: $0Net Assets 2022: $1,411,4962022Assets 2023: $1,446,594Liabilities 2023: $0Net Assets 2023: $1,446,5942023Assets 2024: $1,384,617Liabilities 2024: $0Net Assets 2024: $1,384,6172024

Highlighted filing

2020

Assets$945,609
Liabilities$0
Net Assets$945,609

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $99,402Expenses 2011: $94,491Net Income 2011: $4,9112011Revenue 2012: $356,285Expenses 2012: $91,727Net Income 2012: $264,5582012Revenue 2013: $539,024Expenses 2013: $120,487Net Income 2013: $418,5372013Revenue 2014: $152,489Expenses 2014: $92,599Net Income 2014: $59,8902014Revenue 2015: $167,383Expenses 2015: $123,388Net Income 2015: $43,9952015Revenue 2016: $155,882Expenses 2016: $109,919Net Income 2016: $45,9632016Revenue 2017: $342,204Expenses 2017: $228,641Net Income 2017: $113,5632017Revenue 2018: $114,135Expenses 2018: $83,001Net Income 2018: $31,1342018Revenue 2019: $220,380Expenses 2019: $134,629Net Income 2019: $85,7512019Revenue 2020: $135,939Expenses 2020: $133,064Net Income 2020: $2,8752020Revenue 2021: $208,592Expenses 2021: $122,422Net Income 2021: $86,1702021Revenue 2022: $581,322Expenses 2022: $162,918Net Income 2022: $418,4042022Revenue 2023: $199,865Expenses 2023: $164,767Net Income 2023: $35,0982023Revenue 2024: $203,109Expenses 2024: $265,086Net Income 2024: -$61,9772024

Highlighted filing

2020

Revenue$135,939
Expenses$133,064
Net Income$2,875
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 4, 2021
Return Version
2020v4.0
Gross Receipts
$145,959
Mission and Program Overview

Mission

Support a shelter for homeless women and children

Support a shelter for homeless women & children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$942,734$945,609▲ $2,875
Savings and Temporary Cash Investments$874,734$883,043▲ $8,309
Cash and Non-Interest-Bearing Accounts$68,000$62,566▼ $5,434
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$942,734$945,609▲ $2,875
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$942,734$945,609▲ $2,875
Total Liabilities and Net Assets / Fund Balance$942,734$945,609▲ $2,875
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kari ThompsonChairperson
Tony DeSimoneVice Chair
Carol GerdesDirector
Monique HoustonDirector
Susan MillerDirector
Al FilartSecretary
Virginia KrutilekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,399
Program Service Revenue
$0
Investment Income
$8,310
Other Revenue
$230
All Other Contributions
$117,149
Change in Net Assets
$2,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$120,000
Other Expenses$13,064
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$120,000--$120,000
Other Expenses$8,372$0$0$8,372
Office Expenses$2,173--$2,173
Insurance$1,741--$1,741
Total Functional Expenses$133,064$0$0$133,064
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,250
Fundraising Direct Expenses$10,020
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Direct Mailing$10,250$10,250$10,020$230
Total Events$10,250$10,250$10,020$230
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

There aren't committees just the governing bod

Form 990, Part VI, Section B, Line 11B

The president/chairperson and the treasurer review the 990

Form 990, Part VI, Section C, Line 19

Governing documents conflict of interest policy and financial statements are made available upon request to the public

Filing and Contact Details

Filer

Filer Name
Alameda Homeless Network
EIN
94-3078153
Phone
5105232377
Address
1912 Central Ave, Alameda, CA 94501
Doing Business As
Midway Shelter

Signing Officer

Name
Kari Thompson
Title
President
Phone
5103257880
Signed
2021-05-04

Organization Details

Principal Officer
Kari Thompson
Formed
1989
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7
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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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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0942734
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0945609
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0874734
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0883043
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0127399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0189778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0116080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0317254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0875729
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02823
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035349
IRS990ScheduleA/InvestmentIncomeCYPct00.03880
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96120
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0875729
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0127399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0189778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0116080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0317254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0125218
IRS990ScheduleA/Total509Grp/TotalAmt0875729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0135709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0203975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0123340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0320013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0128041
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0911078
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010020
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$0.20$0.27$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$0.20$0.16$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$0.58$0.16$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.21$0.12$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.14$0.13$0.00
2019Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.22$0.13$0.09
2018Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.11$0.08$0.03
2017Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.34$0.23$0.11
2016Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.16$0.11$0.05
2015Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.17$0.12$0.04
2014Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.15$0.09$0.06
2013Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.54$0.12$0.42
2012Summary only. Only limited summary data is available for this year.$0.27$0.27$0.00$0.36$0.09$0.26
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.10$0.09$0.00