Civic Intelligence

525 Ofarrell Street Corporation

990 • Fiscal year 2014 • EIN 94-3111305

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 08, 2015

Organization ProfileN/A
1167 Mission Street 4th FloorSan Francisco, CA 94103

(415) 928-5910

Siviq Scores

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

Liabilities / Assets

98th percentile

2.00x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

18.20x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

8th percentile

-39%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$127,167

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 60.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

28th percentile

-3.0%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

2.1%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,902,743

Down $57,899 (-3.0%) from 2013

Net Assets

Down

-$1,905,544

Down $80,745 (-4.4%) from 2013

Liabilities

Up

$3,808,287

Up $22,846 (+0.6%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin8th percentile

Revenue

Up

$209,294

Up $4,260 (+2.1%) from 2013

Expenses

Up

$290,039

Up $5,414 (+1.9%) from 2013

Net Income

Down

-$80,745

Down $1,154 (-1.4%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $2,035,943Liabilities 2011: $3,688,515Net Assets 2011: -$1,652,5722011Assets 2012: $1,991,112Liabilities 2012: $3,736,320Net Assets 2012: -$1,745,2082012Assets 2013: $1,960,642Liabilities 2013: $3,785,441Net Assets 2013: -$1,824,7992013Assets 2014: $1,902,743Liabilities 2014: $3,808,287Net Assets 2014: -$1,905,5442014Assets 2015: $1,850,207Liabilities 2015: $3,825,595Net Assets 2015: -$1,975,3882015Assets 2016: $1,805,620Liabilities 2016: $4,160,555Net Assets 2016: -$2,354,9352016Assets 2017: $1,740,444Liabilities 2017: $4,110,086Net Assets 2017: -$2,369,6422017Assets 2018: $1,660,055Liabilities 2018: $4,178,123Net Assets 2018: -$2,518,0682018Assets 2019: $1,610,468Liabilities 2019: $4,202,550Net Assets 2019: -$2,592,0822019Assets 2020: $1,565,682Liabilities 2020: $4,250,417Net Assets 2020: -$2,684,7352020Assets 2021: $1,530,325Liabilities 2021: $4,385,543Net Assets 2021: -$2,855,2182021Assets 2022: $1,445,996Liabilities 2022: $4,368,850Net Assets 2022: -$2,922,8542022Assets 2023: $1,398,298Liabilities 2023: $4,467,769Net Assets 2023: -$3,069,4712023Assets 2024: $1,257,460Liabilities 2024: $4,553,059Net Assets 2024: -$3,295,5992024

Highlighted filing

2014

Assets$1,902,743
Liabilities$3,808,287
Net Assets-$1,905,544
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $212,026Expenses 2011: $294,622Net Income 2011: -$82,5962011Revenue 2012: $201,065Expenses 2012: $293,701Net Income 2012: -$92,6362012Revenue 2013: $205,034Expenses 2013: $284,625Net Income 2013: -$79,5912013Revenue 2014: $209,294Expenses 2014: $290,039Net Income 2014: -$80,7452014Revenue 2015: $225,881Expenses 2015: $287,210Net Income 2015: -$61,3292015Revenue 2016: $231,885Expenses 2016: $366,860Net Income 2016: -$134,9752016Revenue 2017: $224,756Expenses 2017: $363,258Net Income 2017: -$138,5022017Revenue 2018: $200,131Expenses 2018: $356,918Net Income 2018: -$156,7872018Revenue 2019: $237,870Expenses 2019: $311,884Net Income 2019: -$74,0142019Revenue 2020: $260,719Expenses 2020: $353,372Net Income 2020: -$92,6532020Revenue 2021: $260,142Expenses 2021: $446,792Net Income 2021: -$186,6502021Revenue 2022: $292,352Expenses 2022: $387,158Net Income 2022: -$94,8062022Revenue 2023: $246,248Expenses 2023: $392,865Net Income 2023: -$146,6172023Revenue 2024: $184,756Expenses 2024: $410,884Net Income 2024: -$226,1282024

Highlighted filing

2014

Revenue$209,294
Expenses$290,039
Net Income-$80,745
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 8, 2015
Return Version
2014v5.0
Gross Receipts
$209,294
Mission and Program Overview

Mission

Provide low income housing.

Provide low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,577,150$1,522,557▼ $54,593
Savings and Temporary Cash Investments$288,558$295,850▲ $7,292
Accounts Receivable$60,232$60,232→ $0
Intangible Assets$18,026$17,513▼ $513
Cash and Non-Interest-Bearing Accounts$16,676$6,047▼ $10,629
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-1,824,799$-1,905,544▼ $80,745
Total Assets$1,960,642$1,902,743▼ $57,899
Other Assets Total-$544-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,836,024$2,836,024→ $0
Other Liabilities$947,411$947,255▼ $156
Accounts Payable and Accrued Expenses$2,006$25,008▲ $23,002
Total Liabilities$3,785,441$3,808,287▲ $22,846
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,824,799$-1,905,544▼ $80,745
Total Liabilities and Net Assets / Fund Balance$1,960,642$1,902,743▼ $57,899

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,079,551$1,052,215$2,131,766
Land$427,585-$427,585
Leasehold Improvements$15,421$4,059$19,480
Equipment-$7,028$7,028
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleOtherTotal
Michael a ChanSCTY, Treasurer$127,167$127,167

Board Members and Trustees

NameTitle
Frank FungChairman
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$208,561
Investment Income
$733
Other Revenue
$0
Change in Net Assets
$-80,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,316
Salaries, Compensation, and Employee Benefits$22,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$55,106--$55,106
Office Expenses-$38,061-$38,061
Other Salaries and Wages$21,206--$21,206
Fees for Services Management$17,210--$17,210
All Other Expenses$8,901$150-$9,051
Insurance$8,379--$8,379
Fees for Services Accounting-$5,600-$5,600
Other Expenses$5,540--$5,540
Payroll Taxes$1,517--$1,517
Occupancy$1,055--$1,055
Fees for Services Legal$506--$506
Fees for Services Other$449--$449
Interest$150--$150
Total Functional Expenses$246,228$43,811$0$290,039
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Accrued interest$931,137
Tenant Security Deposit$16,118
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The management of the company is performed by ASIAn, Inc. ASIAN, Inc. is a nonprofit organization and the directors of the company are also directors of ASIAN, Inc.”

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

“The Treasurer reviews and approves the tax return before filing.”

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

“The documents are kept in the administrative office and are available upon request.”

Filing and Contact Details

Filer

Filer Name
525 Ofarrell Street Inc
EIN
94-3111305
Phone
4159285910
Address
1167 Mission Street 4th Floor, SAN FRANCISCO, CA 94103

Signing Officer

Name
Michael Chan
Title
Treasurer
Signed
2015-10-08
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
1
Employees
1

Preparer

Firm
Le Ho & Company LLP
Address
251 Lake Merced Blvd, Daly City, CA 94015
Preparer
Carl T Ho
Phone
6507581222
Raw XML AppendixShowing 400 of 492 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02006
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025008
IRS990/AccountsReceivableGrp/BOYAmt060232
IRS990/AccountsReceivableGrp/EOYAmt060232
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE LOW INCOME HOUSING
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0150
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08901
IRS990/AllOtherExpensesGrp/TotalAmt09051
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL CHAN
IRS990/BooksInCareOfDetail/PhoneNum04159285910
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01167 Mission STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094103
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016676
IRS990/CashNonInterestBearingGrp/EOYAmt06047
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0733
IRS990/CYOtherExpensesAmt0267316
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0208561
IRS990/CYRevenuesLessExpensesAmt0-80745
IRS990/CYSalariesCompEmpBnftPaidAmt022723
IRS990/CYTotalExpensesAmt0290039
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0209294
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt055106
IRS990/DepreciationDepletionGrp/TotalAmt055106
IRS990/Desc0OPERATES LOW INCOME HOUSING APARTMENT BUILDING FOR LOW INCOME FAMILIES IN SAN FRANCISCO
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0246228
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05600
IRS990/FeesForServicesAccountingGrp/TotalAmt05600
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0506
IRS990/FeesForServicesLegalGrp/TotalAmt0506
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt017210
IRS990/FeesForServicesManagementGrp/TotalAmt017210
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0449
IRS990/FeesForServicesOtherGrp/TotalAmt0449
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt013167
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL A CHAN
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANK FUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0114000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0SCTY, Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0209294
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt08379
IRS990/InsuranceGrp/TotalAmt08379
IRS990/IntangibleAssetsGrp/BOYAmt018026
IRS990/IntangibleAssetsGrp/EOYAmt017513
IRS990/InterestGrp/ProgramServicesAmt0150
IRS990/InterestGrp/TotalAmt0150
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0733
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0733
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01063302
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01577150
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01522557
IRS990/LandBldgEquipCostOrOtherBssAmt02585859
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDE LOW INCOME HOUSING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02836024
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02836024
IRS990/NetAssetsOrFundBalancesBOYAmt0-1824799
IRS990/NetAssetsOrFundBalancesEOYAmt0-1905544
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01055
IRS990/OccupancyGrp/TotalAmt01055
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038061
IRS990/OfficeExpensesGrp/TotalAmt038061
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt0544
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2GARBAGE
IRS990/OtherExpensesGrp/Desc3EXTERMINATIOR
IRS990/OtherExpensesGrp/ProgramServicesAmt084795
IRS990/OtherExpensesGrp/ProgramServicesAmt130060
IRS990/OtherExpensesGrp/ProgramServicesAmt211354
IRS990/OtherExpensesGrp/ProgramServicesAmt35540
IRS990/OtherExpensesGrp/TotalAmt084795
IRS990/OtherExpensesGrp/TotalAmt130060
IRS990/OtherExpensesGrp/TotalAmt211354
IRS990/OtherExpensesGrp/TotalAmt35540
IRS990/OtherLiabilitiesGrp/BOYAmt0947411
IRS990/OtherLiabilitiesGrp/EOYAmt0947255
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021206
IRS990/OtherSalariesAndWagesGrp/TotalAmt021206
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01517
IRS990/PayrollTaxesGrp/TotalAmt01517
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812300
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0LAUNDRY
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0472
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1208089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1208089
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0665
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0271424
IRS990/PYProgramServiceRevenueAmt0204369
IRS990/PYRevenuesLessExpensesAmt0-79591
IRS990/PYSalariesCompEmpBnftPaidAmt013201
IRS990/PYTotalExpensesAmt0284625
IRS990/PYTotalRevenueAmt0205034
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-80745
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0208561
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1824799
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1905544
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0288558
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0295850
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0665
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01329
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0208561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0206958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0200431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0210979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0199082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01026011
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04408
IRS990ScheduleA/InvestmentIncomeCYPct00.00430
IRS990ScheduleA/InvestmentIncomePYPct00.00570
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-77
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-77
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99580
IRS990ScheduleA/PublicSupportPY509Pct00.99430
IRS990ScheduleA/PublicSupportTotal509Amt01026011
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0208561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0206958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0200431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0210979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0199082
IRS990ScheduleA/Total509Grp/TotalAmt01026011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0209217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0207623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0201065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0212026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0200411
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01030342
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01079551
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01052215
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02131766
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07028
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07028
IRS990ScheduleD/LandGrp/BookValueAmt0427585
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0427585
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015421
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04059
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0931137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued interest
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01522557
IRS990ScheduleD/TotalLiabilityAmt0947255
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The management of the company is performed by ASIAn, Inc. ASIAN, Inc. is a nonprofit organization and the directors of the company are also directors of ASIAN, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Treasurer reviews and approves the tax return before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The documents are kept in the administrative office and are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Neighborhood Housing Renewal Corp II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Neighborhood Housing Renewal Corp III
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Neighborhood Housing Renewal Corp IV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3Asian Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt42300 Van Ness Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5479 Natoma Street Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0942952052
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1942972913
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2943127063
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3941753170
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4943225758
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5943232890
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 (c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501 (c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501 (c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501 (c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Rental
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Rental
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Rental
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3Asan American Comm. economic & social development
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4Rental
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5Rental
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt29
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt39
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt411.a
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt511.a
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01167 Mission St 4th FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11167 Mission St 4th FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21167 Mission St 4th FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt31167 Mission St 4th Fl
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt41167 Mission St 4th FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt51167 Mission St 4th Fl
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0San Francisco
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1San Francisco
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2San Francisco
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3San Francisco
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4San Francisco
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5San Francisco
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,902,743
Liabilities
$3,808,287
Net assets
-$1,905,544
Revenue
$209,294
Expenses
$290,039
Net income
-$80,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$4.55$3.30$0.18$0.41$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.40$4.47$3.07$0.25$0.39$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.45$4.37$2.92$0.29$0.39$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.53$4.39$2.86$0.26$0.45$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.57$4.25$2.68$0.26$0.35$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.61$4.20$2.59$0.24$0.31$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.66$4.18$2.52$0.20$0.36$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.74$4.11$2.37$0.22$0.36$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.81$4.16$2.35$0.23$0.37$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.85$3.83$1.98$0.23$0.29$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.90$3.81$1.91$0.21$0.29$0.08
2013Summary only. Only limited summary data is available for this year.$1.96$3.79$1.82$0.21$0.28$0.08
2012Summary only. Only limited summary data is available for this year.$1.99$3.74$1.75$0.20$0.29$0.09
2011Summary only. Only limited summary data is available for this year.$2.04$3.69$1.65$0.21$0.29$0.08