Civic Intelligence

Nova House Inc Co Lifehouse

990EZ • Fiscal year 2015 • EIN 94-3112468

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

899 Northgate DriveSan Rafael, CA 94903

(415) 526-5300

Siviq Scores

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

Liabilities / Assets

96th percentile

1.40x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

3.18x

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

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

Net Margin

32nd percentile

-3.6%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

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

Asset Growth

36th percentile

-4.8%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

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

Assets

Down

$280,770

Down $14,280 (-4.8%) from 2014

Net Assets

Down

-$111,306

Down $4,410 (-4.1%) from 2014

Liabilities

Down

$392,076

Down $9,870 (-2.5%) from 2014

Revenue

Up

$123,350

Up $9 (+0.0%) from 2014

Expenses

Up

$127,760

Up $91 (+0.1%) from 2014

Net Income

Down

-$4,410

Down $82 (-1.9%) from 2014

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

2015

Assets$280,770
Liabilities$392,076
Net Assets-$111,306

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

2015

Revenue$123,350
Expenses$127,760
Net Income-$4,410
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$123,350
Mission and Program Overview

Mission

Provide housing to developmentally disabled adults.

Program Services

DescriptionGrantsExpenses
NOVA 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.$114,528-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe MeylanDirector-$0--
Nathan BallardVice President-$0--
Nancy Dow MoodyCEO-$0--
PATRICK WHISTLERPresident-$0--
TAKeshi YAMAMOTODirector-$0--
Sallie HarrisonDirector-$0--
EDison LEWISDirector-$0--
Julie A JumiskoDirector-$0--
George McCannDirector-$0--
Betsy YoungDirector-$0--
Filing and Contact Details

Filer

Filer Name
Nova House Inc
EIN
94-3112468
Phone
4155265300
Address
899 Northgate Drive, San Rafael, CA 94903

Signing Officer

Name
Patrick Whistler
Title
President
Signed
2016-05-12
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $4126

Other Expenses.1008

Interest $27364

Other Expenses.1009

Depreciation $19396

Other Expenses.1012

Insurance $1631

Other Expenses.1

Outside services $37013

Other Expenses.2

Accounting $12202

Other Expenses.3

Supplies $3829

Other Expenses.4

Maintenance contracts $3662

Other Expenses.5

Miscellaneous admin expense $2066

Other Expenses.6

Miscellaneous operating exp $1807

Other Expenses.7

Property taxes $1372

Other Expenses.8

Miscellaneous taxes $60

Other Assets.1

prepaid assets - Beginning $0 prepaid assets - Ending $550

Total Liabilities.1

Accounts payable and accrued expense - Beginning $0 Accounts payable and accrued expense - Ending $51967

Total Liabilities.2

Notes payable - Beginning $0 Notes payable - Ending $340109

Raw XML Appendix203 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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $4126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $27364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $19396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Outside services $37013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounting $12202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $3829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Maintenance contracts $3662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous admin expense $2066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous operating exp $1807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Property taxes $1372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous taxes $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12prepaid assets - Beginning $0 prepaid assets - Ending $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts payable and accrued expense - Beginning $0 Accounts payable and accrued expense - Ending $51967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Notes payable - Beginning $0 Notes payable - Ending $340109
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
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ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK WHISTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Nova House Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0co Lifehouse
ReturnHeader/Filer/BusinessNameControlTxt0NOVA
ReturnHeader/Filer/EIN0943112468
ReturnHeader/Filer/PhoneNum04155265300
ReturnHeader/Filer/USAddress/AddressLine1Txt0899 Northgate Drive
ReturnHeader/Filer/USAddress/CityNm0San Rafael
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094903
ReturnHeader/ReturnTs02016-05-12T09:26:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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