Civic Intelligence

Arcata House Partnership

990 • Fiscal year 2017 • EIN 94-3163269

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

61st percentile

0.18x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.27x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

22nd percentile

-9.0%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

14th percentile

-8.2%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

31%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,400,122

Down $124,846 (-8.2%) from 2016

Net Assets

Down

$1,141,632

Down $188,603 (-14%) from 2016

Liabilities

Up

$258,490

Up $63,757 (+33%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin22nd percentile

Revenue

Up

$952,442

Up $224,473 (+31%) from 2016

Expenses

Up

$1,038,168

Up $242,957 (+31%) from 2016

Net Income

Down

-$85,726

Down $18,484 (-27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2017

Assets$1,400,122
Liabilities$258,490
Net Assets$1,141,632
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$952,442
Expenses$1,038,168
Net Income-$85,726
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$957,626
Mission and Program Overview

Mission

Housing for the homeless in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,269,753$1,223,720▼ $46,033
Accounts Receivable$104,917$79,991▼ $24,926
Investments Other Securities$23,994$43,477▲ $19,483
Cash and Non-Interest-Bearing Accounts$119,307$41,954▼ $77,353
Prepaid Expenses and Deferred Charges$6,997$6,796▼ $201
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$1,524,968$1,400,122▼ $124,846
Other Assets Total-$4,184-
Liabilities
Mortgage Notes Payable Secured by Investment Property$168,876$173,943▲ $5,067
Accounts Payable and Accrued Expenses$18,017$69,683▲ $51,666
Other Liabilities$7,840$14,864▲ $7,024
Total Liabilities$194,733$258,490▲ $63,757
Net Assets / Fund Balance
Permanently Rstr Net Assets$610,115$610,115→ $0
Unrestricted Net Assets$709,429$516,755▼ $192,674
Temporarily Rstr Net Assets$10,691$14,762▲ $4,071
Total Net Assets Fund Balance$1,330,235$1,141,632▼ $188,603
Total Liabilities and Net Assets / Fund Balance$1,524,968$1,400,122▼ $124,846

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,089,482$414,252$1,503,734
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
$831,203
Program Service Revenue
$0
Investment Income
$16,714
Other Revenue
$104,525
All Other Contributions
$468,611
Change in Net Assets
$-85,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$533,461
Salaries, Compensation, and Employee Benefits$504,707
Total Fundraising Expense$71,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$336,214$63,892$40,831$440,937
Occupancy$57,254$10,880$6,953$75,087
Depreciation Depletion$35,099$6,670$4,263$46,032
Insurance$30,819$5,856$3,743$40,418
Payroll Taxes$24,389$4,634$2,962$31,985
Other Employee Benefits$24,236$4,606$2,943$31,785
All Other Expenses$17,806$3,185$2,034$23,025
Other Expenses$14,318$2,721$1,739$18,778
Interest$4,328$822$526$5,676
Total Functional Expenses$855,399$111,508$71,261$1,038,168
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,467
Fundraising Direct Expenses$5,184
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$10,680
Health Reimb Account$4,184
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 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
2018-11-15
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/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2Office/House Expense
IRS990/OtherExpensesGrp/Desc3Vehicle Expense
IRS990/OtherExpensesGrp/FundraisingAmt03028
IRS990/OtherExpensesGrp/FundraisingAmt12239
IRS990/OtherExpensesGrp/FundraisingAmt21739
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04738
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13504
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22721
IRS990/OtherExpensesGrp/ProgramServicesAmt0267565
IRS990/OtherExpensesGrp/ProgramServicesAmt124932
IRS990/OtherExpensesGrp/ProgramServicesAmt218439
IRS990/OtherExpensesGrp/ProgramServicesAmt314318
IRS990/OtherExpensesGrp/TotalAmt0267565
IRS990/OtherExpensesGrp/TotalAmt132698
IRS990/OtherExpensesGrp/TotalAmt224182
IRS990/OtherExpensesGrp/TotalAmt318778
IRS990/OtherLiabilitiesGrp/BOYAmt07840
IRS990/OtherLiabilitiesGrp/EOYAmt014864
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt0934
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0934
IRS990/OtherRevenueTotalAmt0934
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040831
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063892
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0336214
IRS990/OtherSalariesAndWagesGrp/TotalAmt0440937
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02962
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04634
IRS990/PayrollTaxesGrp/ProgramServicesAmt024389
IRS990/PayrollTaxesGrp/TotalAmt031985
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0610115
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0610115
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06997
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06796
IRS990/PriorPeriodAdjustmentsAmt0-102877
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0623135
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0281
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0500446
IRS990/PYOtherRevenueAmt0104553
IRS990/PYRevenuesLessExpensesAmt0-67242
IRS990/PYSalariesCompEmpBnftPaidAmt0294765
IRS990/PYTotalExpensesAmt0795211
IRS990/PYTotalRevenueAmt0727969
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-85726
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt097308
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0831203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0623135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0762158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0815154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0610573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03642223
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04790
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029386
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09812
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02783
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023625
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036220
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98230
IRS990ScheduleA/PublicSupportPY170Pct00.97560
IRS990ScheduleA/PublicSupportTotal170Amt03642223
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0831203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0623135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0762158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0815154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0610573
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03642223
IRS990ScheduleA/TotalSupportAmt03707829
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01089482
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0414252
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01503734
IRS990ScheduleD/EquipmentGrp/BookValueAmt0134238
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Client Trust Funds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Health Reimb Account
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01223720
IRS990ScheduleD/TotalLiabilityAmt014864
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/BOYAmt010691
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt014762
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01524968
IRS990/TotalAssetsEOYAmt01400122
IRS990/TotalAssetsGrp/BOYAmt01524968
IRS990/TotalAssetsGrp/EOYAmt01400122
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0831203
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt071261
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111508
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0855399
IRS990/TotalFunctionalExpensesGrp/TotalAmt01038168

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,400,122
Liabilities
$258,490
Net assets
$1,141,632
Revenue
$952,442
Expenses
$1,038,168
Net income
-$85,726
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