Civic Intelligence

Arcata House Partnership

990 • Fiscal year 2016 • EIN 94-3163269

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
1005 11th StreetArcata, CA 95521

(707) 822-4528

Siviq Scores

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

Liabilities / Assets

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.27x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

23rd percentile

-9.2%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

21st percentile

-5.1%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,524,968

Down $81,293 (-5.1%) from 2015

Net Assets

Down

$1,330,235

Down $67,242 (-4.8%) from 2015

Liabilities

Down

$194,733

Down $14,051 (-6.7%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin23rd percentile

Revenue

Down

$727,969

Down $173,809 (-19%) from 2015

Expenses

Down

$795,211

Down $110,028 (-12%) from 2015

Net Income

Down

-$67,242

Down $63,781 (-1843%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$30M$20M$10M$0Assets 2010: $924,879Liabilities 2010: $88,427Net Assets 2010: $836,4522010Assets 2011: $1,113,696Liabilities 2011: $262,433Net Assets 2011: $851,2632011Assets 2012: $1,669,782Liabilities 2012: $186,134Net Assets 2012: $1,483,6482012Assets 2013: $1,569,001Liabilities 2013: $207,855Net Assets 2013: $1,361,1462013Assets 2014: $1,611,686Liabilities 2014: $210,748Net Assets 2014: $1,400,9382014Assets 2015: $1,606,261Liabilities 2015: $208,784Net Assets 2015: $1,397,4772015Assets 2016: $1,524,968Liabilities 2016: $194,733Net Assets 2016: $1,330,2352016Assets 2017: $1,400,122Liabilities 2017: $258,490Net Assets 2017: $1,141,6322017Assets 2018: $1,516,812Liabilities 2018: $192,673Net Assets 2018: $1,324,1392018Assets 2019: $1,524,556Liabilities 2019: $326,966Net Assets 2019: $1,197,5902019Assets 2020: $4,201,239Liabilities 2020: $451,659Net Assets 2020: $3,749,5802020Assets 2021: $4,619,546Liabilities 2021: $667,231Net Assets 2021: $3,952,3152021Assets 2022: $18,929,952Liabilities 2022: $14,943,758Net Assets 2022: $3,986,1942022Assets 2023: $18,415,953Liabilities 2023: $13,297,667Net Assets 2023: $5,118,2862023Assets 2024: $22,879,140Liabilities 2024: $11,287,639Net Assets 2024: $11,591,5012024

Highlighted filing

2016

Assets$1,524,968
Liabilities$194,733
Net Assets$1,330,235
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $511,921Expenses 2010: $483,169Net Income 2010: $28,7522010Expenses 2011: $497,7372011Expenses 2012: $587,7092012Revenue 2013: $695,413Expenses 2013: $806,270Net Income 2013: -$110,8572013Revenue 2014: $926,243Expenses 2014: $886,451Net Income 2014: $39,7922014Revenue 2015: $901,778Expenses 2015: $905,239Net Income 2015: -$3,4612015Revenue 2016: $727,969Expenses 2016: $795,211Net Income 2016: -$67,2422016Revenue 2017: $952,442Expenses 2017: $1,038,168Net Income 2017: -$85,7262017Revenue 2018: $1,269,198Expenses 2018: $1,086,691Net Income 2018: $182,5072018Revenue 2019: $1,465,431Expenses 2019: $1,446,037Net Income 2019: $19,3942019Revenue 2020: $4,628,011Expenses 2020: $2,076,021Net Income 2020: $2,551,9902020Revenue 2021: $2,636,752Expenses 2021: $2,443,371Net Income 2021: $193,3812021Revenue 2022: $4,269,113Expenses 2022: $4,228,325Net Income 2022: $40,7882022Revenue 2023: $6,446,225Expenses 2023: $5,910,117Net Income 2023: $536,1082023Revenue 2024: $12,052,750Expenses 2024: $5,579,535Net Income 2024: $6,473,2152024

Highlighted filing

2016

Revenue$727,969
Expenses$795,211
Net Income-$67,242
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$732,531
Mission and Program Overview

Mission

Housing for the homeless in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,324,620$1,269,753▼ $54,867
Cash and Non-Interest-Bearing Accounts$187,441$119,307▼ $68,134
Accounts Receivable$61,636$104,917▲ $43,281
Investments Other Securities$23,994$23,994→ $0
Prepaid Expenses and Deferred Charges$8,570$6,997▼ $1,573
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,606,261$1,524,968▼ $81,293
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$170,436$168,876▼ $1,560
Accounts Payable and Accrued Expenses$31,575$18,017▼ $13,558
Other Liabilities$6,773$7,840▲ $1,067
Total Liabilities$208,784$194,733▼ $14,051
Net Assets / Fund Balance
Unrestricted Net Assets$775,465$709,429▼ $66,036
Permanently Rstr Net Assets$610,115$610,115→ $0
Temporarily Rstr Net Assets$11,897$10,691▼ $1,206
Total Net Assets Fund Balance$1,397,477$1,330,235▼ $67,242
Total Liabilities and Net Assets / Fund Balance$1,606,261$1,524,968▼ $81,293

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,135,515$368,220$1,503,735
Equipment$134,238-$134,238
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Cassi CarterPresident
David HorwitzPresident
Diane De FordPresident
Susan RieselVice President
Jaffa DuganDirector
Jason CsehDirector
Michael MachiDirector
Karen OlsonExecutive Director
Elena DavidTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$623,135
Program Service Revenue
$0
Investment Income
$281
Other Revenue
$104,553
All Other Contributions
$302,034
Change in Net Assets
$-67,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$500,446
Salaries, Compensation, and Employee Benefits$294,765
Total Fundraising Expense$43,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,304$38,241$20,395$254,940
Occupancy$56,808$11,066$5,902$73,776
Depreciation Depletion$42,248$8,230$4,389$54,867
Insurance$22,721$4,426$2,361$29,508
Payroll Taxes$18,419$3,588$1,914$23,921
Other Employee Benefits$12,246$2,386$1,272$15,904
Office Expenses$11,983$2,334$1,245$15,562
Fees for Services Accounting$10,456$2,037$1,086$13,579
Other Expenses$9,003$1,754$935$11,692
All Other Expenses$4,260$830$442$5,532
Fees for Services Other$4,185$815$435$5,435
Total Functional Expenses$670,842$81,111$43,258$795,211
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,706
Fundraising Direct Expenses$4,562
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
Client Trust Funds$7,838
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Arcata House Partnership
EIN
94-3163269
Phone
7078224528
Address
1005 11th Street, Arcata, CA 95521

Signing Officer

Name
Darlene Spoor
Title
Executive Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
10
Employees
10

Preparer

Firm
Martin Hutchison & Hohman
Address
2601 Harrison Avenue, Eureka, CA 95501
Preparer
Richard A Hutchison
Phone
7074458476
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01272
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02386
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012246
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015904
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Vehicle Expense
IRS990/OtherExpensesGrp/Desc3Small Equipment
IRS990/OtherExpensesGrp/FundraisingAmt01587
IRS990/OtherExpensesGrp/FundraisingAmt11295
IRS990/OtherExpensesGrp/FundraisingAmt2935
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02977
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21754
IRS990/OtherExpensesGrp/ProgramServicesAmt0254471
IRS990/OtherExpensesGrp/ProgramServicesAmt115279
IRS990/OtherExpensesGrp/ProgramServicesAmt212459
IRS990/OtherExpensesGrp/ProgramServicesAmt39003
IRS990/OtherExpensesGrp/TotalAmt0254471
IRS990/OtherExpensesGrp/TotalAmt119843
IRS990/OtherExpensesGrp/TotalAmt216181
IRS990/OtherExpensesGrp/TotalAmt311692
IRS990/OtherLiabilitiesGrp/BOYAmt06773
IRS990/OtherLiabilitiesGrp/EOYAmt07840
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt013002
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013002
IRS990/OtherRevenueTotalAmt013002
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020395
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038241
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0196304
IRS990/OtherSalariesAndWagesGrp/TotalAmt0254940
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01914
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03588
IRS990/PayrollTaxesGrp/ProgramServicesAmt018419
IRS990/PayrollTaxesGrp/TotalAmt023921
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0610115
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0610115
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08570
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06997
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0762158
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03164
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0521012
IRS990/PYOtherRevenueAmt0136456
IRS990/PYRevenuesLessExpensesAmt0-3461
IRS990/PYSalariesCompEmpBnftPaidAmt0384227
IRS990/PYTotalExpensesAmt0905239
IRS990/PYTotalRevenueAmt0901778
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-67242
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt090407
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0623135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0762158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0815154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0610573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0504777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03315797
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05238
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017910
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09812
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02783
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023625
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028847
IRS990ScheduleA/OtherIncome170Grp/TotalAmt065067
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97560
IRS990ScheduleA/PublicSupportPY170Pct00.95740
IRS990ScheduleA/PublicSupportTotal170Amt03315797
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0623135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0762158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0815154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0610573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0504777
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03315797
IRS990ScheduleA/TotalSupportAmt03398774
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01135515
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0368220
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01503735
IRS990ScheduleD/EquipmentGrp/BookValueAmt0134238
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07838
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Client Trust Funds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01269753
IRS990ScheduleD/TotalLiabilityAmt07840
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt011897
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010691
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01606261
IRS990/TotalAssetsEOYAmt01524968
IRS990/TotalAssetsGrp/BOYAmt01606261

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,524,968
Liabilities
$194,733
Net assets
$1,330,235
Revenue
$727,969
Expenses
$795,211
Net income
-$67,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.9$11.3$11.6$12.1$5.58$6.47
2023Detailed filing. Detailed filing data is available for this year.$18.4$13.3$5.12$6.45$5.91$0.54
2022Detailed filing. Detailed filing data is available for this year.$18.9$14.9$3.99$4.27$4.23$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.62$0.67$3.95$2.64$2.44$0.19
2020Detailed filing. Detailed filing data is available for this year.$4.20$0.45$3.75$4.63$2.08$2.55
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.33$1.20$1.47$1.45$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.19$1.32$1.27$1.09$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.26$1.14$0.95$1.04$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.19$1.33$0.73$0.80$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.21$1.40$0.90$0.91$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.21$1.40$0.93$0.89$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.57$0.21$1.36$0.70$0.81$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.19$1.48$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.26$0.85$0.50
2010Summary only. Only limited summary data is available for this year.$0.92$0.09$0.84$0.51$0.48$0.03