Civic Intelligence

Nova House Inc Co Lifehouse

990EZ • Fiscal year 2012 • EIN 94-3112468

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 02, 2013

899 Northgate Drive94903
Siviq Scores

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

Liabilities / Assets

95th percentile

1.35x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

3.42x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

30th percentile

-6.2%

Higher net margin than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

-1.4%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

47th percentile

-0.5%

Faster revenue growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$313,884

Down $4,606 (-1.4%) from 2011

Net Assets

Down

-$108,364

Down $7,642 (-7.6%) from 2011

Liabilities

Up

$422,248

Up $3,036 (+0.7%) from 2011

Revenue

Down

$123,360

Down $569 (-0.5%) from 2011

Expenses

Up

$131,002

Up $12,651 (+11%) from 2011

Net Income

Down

-$7,642

Down $13,220 (-237%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $318,490Liabilities 2011: $419,212Net Assets 2011: -$100,7222011Assets 2012: $313,884Liabilities 2012: $422,248Net Assets 2012: -$108,3642012Assets 2013: $305,228Liabilities 2013: $407,796Net Assets 2013: -$102,5682013Assets 2014: $295,050Liabilities 2014: $401,946Net Assets 2014: -$106,8962014Assets 2015: $280,770Liabilities 2015: $392,076Net Assets 2015: -$111,3062015Assets 2016: $274,346Liabilities 2016: $392,632Net Assets 2016: -$118,2862016Assets 2017: $259,213Liabilities 2017: $375,290Net Assets 2017: -$116,0772017Assets 2018: $257,743Liabilities 2018: $379,425Net Assets 2018: -$121,6822018Assets 2019: $230,655Liabilities 2019: $354,657Net Assets 2019: -$124,0022019Assets 2020: $227,313Liabilities 2020: $344,250Net Assets 2020: -$116,9372020Assets 2021: $218,339Liabilities 2021: $328,346Net Assets 2021: -$110,0072021Assets 2022: $217,229Liabilities 2022: $312,903Net Assets 2022: -$95,6742022Assets 2023: $222,959Liabilities 2023: $298,452Net Assets 2023: -$75,4932023Assets 2024: $231,720Liabilities 2024: $286,416Net Assets 2024: -$54,6962024

Highlighted filing

2012

Assets$313,884
Liabilities$422,248
Net Assets-$108,364

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $123,929Expenses 2011: $118,351Net Income 2011: $5,5782011Revenue 2012: $123,360Expenses 2012: $131,002Net Income 2012: -$7,6422012Revenue 2013: $128,444Expenses 2013: $122,648Net Income 2013: $5,7962013Revenue 2014: $123,341Expenses 2014: $127,669Net Income 2014: -$4,3282014Revenue 2015: $123,350Expenses 2015: $127,760Net Income 2015: -$4,4102015Revenue 2016: $120,180Expenses 2016: $127,160Net Income 2016: -$6,9802016Revenue 2017: $124,356Expenses 2017: $122,147Net Income 2017: $2,2092017Revenue 2018: $120,099Expenses 2018: $125,704Net Income 2018: -$5,6052018Revenue 2019: $125,028Expenses 2019: $127,348Net Income 2019: -$2,3202019Revenue 2020: $128,732Expenses 2020: $121,667Net Income 2020: $7,0652020Revenue 2021: $129,835Expenses 2021: $122,905Net Income 2021: $6,9302021Revenue 2022: $130,839Expenses 2022: $116,506Net Income 2022: $14,3332022Revenue 2023: $130,835Expenses 2023: $110,654Net Income 2023: $20,1812023Revenue 2024: $130,885Expenses 2024: $110,088Net Income 2024: $20,7972024

Highlighted filing

2012

Revenue$123,360
Expenses$131,002
Net Income-$7,642
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 2, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide housing to developmentally disabled adults.

Filing and Contact Details

Filer

EIN
94-3112468
Raw XML Appendix237 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/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1564 Bridge Road
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode094904
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode194805
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode294903
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode394903
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0EDison LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TAKeshi YAMAMOTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PATRICK WHISTLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Nancy Dow Moody
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Nathan Ballard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Elizabeth Young
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0417
IRS990EZ/OtherAssetsTotal/EOY0448
IRS990EZ/OtherExpensesTotal0108997
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide housing to developmentally disabled adults.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NOVA HOUSE PROVIDES HOUSING TO DEVELOPMENTALLY DISABLED ADULTS. TENANTS QUALIFY FOR AND RECEIVE SECTION 8 TENANT ASSISTANCE FROM U.S. DEPARTMENT OF HOUSING & URBAN DEVELOPMENT, WHICH COMPRISES THE MAJORITY OF NOVA HOUSE'S INCOME.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0107476
IRS990EZ/ProgramServiceRevenue0123357
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0419212
IRS990EZ/SumOfTotalLiabilities/EOY0422248
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10899 Northgate Drive Suite 500
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0San Rafael
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094903
IRS990EZ/TheBooksAreInCareOf/NamePerson0LIFEHOUSE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04155265300
IRS990EZ/TotalAssets/BOY0318490
IRS990EZ/TotalAssets/EOY0313884
IRS990EZ/TotalExpenses0131002
IRS990EZ/TotalProgramServiceExpenses0107476
IRS990EZ/TotalRevenue0123360
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years098
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0102
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0126
IRS990ScheduleA/GrossInvestmentIncome509/Total0339
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0106616
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0586019
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0339
IRS990ScheduleA/InvestmentIncomePercentage00.00060
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IRS990ScheduleA/TotalSupportTotal/Total0586358
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Secured Mortgages and Notes Payable - Beginning $374652 Secured Mortgages and Notes Payable - Ending $368846
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $44560 Accounts Payable and Accrued Expenses - Ending $53402
IRS990ScheduleO/GeneralExplanation/Explanation2Prepaid Expenses and Deferred Charges - Beginning $417 Prepaid Expenses and Deferred Charges - Ending $448
IRS990ScheduleO/GeneralExplanation/Explanation3MISCELLANEOUS EXPENSE $15
IRS990ScheduleO/GeneralExplanation/Explanation4Bank charges $28
IRS990ScheduleO/GeneralExplanation/Explanation5Miscellaneous admin expense $100
IRS990ScheduleO/GeneralExplanation/Explanation6Supplies $781
IRS990ScheduleO/GeneralExplanation/Explanation7repairs $860
IRS990ScheduleO/GeneralExplanation/Explanation8PROPERTY TAX $1294
IRS990ScheduleO/GeneralExplanation/Explanation9Telephone $1966
IRS990ScheduleO/GeneralExplanation/Explanation10Audit $4500
IRS990ScheduleO/GeneralExplanation/Explanation11MAINTENANCE CONTRACTS $11356
IRS990ScheduleO/GeneralExplanation/Explanation12OUTSIDE SERVICES $35934
IRS990ScheduleO/GeneralExplanation/Explanation13Insurance $1314
IRS990ScheduleO/GeneralExplanation/Explanation14Depreciation $17779
IRS990ScheduleO/GeneralExplanation/Explanation15Interest $29064
IRS990ScheduleO/GeneralExplanation/Explanation16Office Expenses $4006
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0943112468
ReturnHeader/Filer/Name/BusinessNameLine10Nova House Inc
ReturnHeader/Filer/Name/BusinessNameLine20co Lifehouse
ReturnHeader/Filer/NameControl0NOVA
ReturnHeader/Filer/Phone04155265300
ReturnHeader/Filer/USAddress/AddressLine10899 Northgate Drive
ReturnHeader/Filer/USAddress/City0San Rafael
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094903
ReturnHeader/Officer/DateSigned02013-01-02
ReturnHeader/Officer/Name0PATRICK WHISTLER
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-02T09:17:37-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.32$2.86$0.55$1.31$1.10$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.23$2.98$0.75$1.31$1.11$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.17$3.13$0.96$1.31$1.17$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.18$3.28$1.10$1.30$1.23$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.27$3.44$1.17$1.29$1.22$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.31$3.55$1.24$1.25$1.27$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.58$3.79$1.22$1.20$1.26$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.59$3.75$1.16$1.24$1.22$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.74$3.93$1.18$1.20$1.27$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.81$3.92$1.11$1.23$1.28$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.95$4.02$1.07$1.23$1.28$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$4.08$1.03$1.28$1.23$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$4.22$1.08$1.23$1.31$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$4.19$1.01$1.24$1.18$0.06