Civic Intelligence

Ellis Hyde Housing Development Corporation

990EZ • Fiscal year 2018 • EIN 94-3185585

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

Organization Profilewww.andnet.org
1245 Howard StreetSan Francisco, CA 94103

(415) 575-0423

Siviq Scores

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

Liabilities / Assets

99th percentile

8.87x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

47.86x

Higher debt load relative to revenue than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Flat

$144,790

Flat from 2017

Net Assets

Flat

-$1,139,370

Flat from 2017

Liabilities

Flat

$1,284,160

Flat from 2017

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin42nd percentile

Revenue

Flat

$26,829

Flat from 2017

Expenses

Down

$26,829

Down $52,947 (-66%) from 2017

Net Income

Up

$0

Up $52,947 (+100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $56,829Liabilities 2011: $28,6062011Assets 2012: $56,829Liabilities 2012: $19,5022012Assets 2013: $63,254Liabilities 2013: $970,966Net Assets 2013: -$907,7122013Assets 2014: $74,210Liabilities 2014: $1,095,714Net Assets 2014: -$1,021,5042014Assets 2015: $87,210Liabilities 2015: $1,090,298Net Assets 2015: -$1,003,0882015Assets 2016: $117,961Liabilities 2016: $1,204,384Net Assets 2016: -$1,086,4232016Assets 2017: $144,790Liabilities 2017: $1,284,160Net Assets 2017: -$1,139,3702017Assets 2018: $144,790Liabilities 2018: $1,284,160Net Assets 2018: -$1,139,3702018Assets 2019: $28,597Liabilities 2019: $1,350,859Net Assets 2019: -$1,322,2622019Assets 2020: $28,597Liabilities 2020: $1,350,859Net Assets 2020: -$1,322,2622020Assets 2021: $28,597Liabilities 2021: $1,350,859Net Assets 2021: -$1,322,2622021

Highlighted filing

2018

Assets$144,790
Liabilities$1,284,160
Net Assets-$1,139,370
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $8,860Expenses 2011: $0Net Income 2011: $8,8602011Revenue 2012: $9,104Expenses 2012: $0Net Income 2012: $9,1042012Revenue 2013: $13,083Expenses 2013: $3,523Net Income 2013: $9,5602013Revenue 2014: $13,655Expenses 2014: $3,837Net Income 2014: $9,8182014Revenue 2015: $63,724Expenses 2015: $119,297Net Income 2015: -$55,5732015Revenue 2016: $9,540Expenses 2016: $92,875Net Income 2016: -$83,3352016Revenue 2017: $26,829Expenses 2017: $79,776Net Income 2017: -$52,9472017Revenue 2018: $26,829Expenses 2018: $26,829Net Income 2018: $02018Revenue 2019: $202,617Expenses 2019: $202,617Net Income 2019: $02019Revenue 2020: $202,617Expenses 2020: $202,617Net Income 2020: $02020Revenue 2021: $202,617Expenses 2021: $202,617Net Income 2021: $02021

Highlighted filing

2018

Revenue$26,829
Expenses$26,829
Net Income$0
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$26,829
Mission and Program Overview

Mission

To manage low income property

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION SERVES AS GENERAL PARTNER IN A LIMITED PARTNERSHIP WHICH OWNS AND OPERATES HOUSES FOR THE BENEFIT OF LOW INCOME FAMILIES.$26,829-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERICA ROETMAN SKLARExecutive-$0--
Avni JamdarPresident-$0--
ZORANA CARTERVice President-$0--
Kathy MaionchiSec/Treasurer-$0--
Virginia PriceInterim E.D.-$0--
Eron ErschDirector-$0--
Sabrini HernandezDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ellis-hyde Housing Development
EIN
94-3185585
Phone
4155750423
Address
1245 Howard Street, San Francisco, CA 94103

Signing Officer

Name
Erica Roetman Sklar
Title
Executive
Signed
2019-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Regalia & Associates CPAs
Address
103 Town Country Dr Ste K, Danville, CA 94526
Preparer
Douglas W Regalia
Phone
9253140390
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Allocated ptshp losses K-1s $26829”

Other Assets.1005

“Accounts Receivable - Beginning $144790 Accounts Receivable - Ending $144790”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $220 Accounts Payable and Accrued Expenses - Ending $220”

Total Liabilities.1

“DEFICIT INVESTMENT IN PRTNRSHIPS - Beginning $1283940 DEFICIT INVESTMENT IN PRTNRSHIPS - Ending $1283940”

Raw XML Appendix160 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Erica R Sklar
IRS990EZ/BooksInCareOfDetail/PhoneNum04155750423
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01245 Howard Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094103
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0144790
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0144790
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt026829
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1139370
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1139370
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1139370
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1139370
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERICA ROETMAN SKLAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Avni Jamdar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ZORANA CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kathy Maionchi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Virginia Price
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Eron Ersch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Sabrini Hernandez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Sec/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Interim E.D.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0144790
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0144790
IRS990EZ/OtherExpensesTotalAmt026829
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MANAGE LOW INCOME PROPERTY
IRS990EZ/ProgramServiceRevenueAmt026829
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION SERVES AS GENERAL PARTNER IN A LIMITED PARTNERSHIP WHICH OWNS AND OPERATES HOUSES FOR THE BENEFIT OF LOW INCOME FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026829
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01284160
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01284160
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026829
IRS990EZ/TotalProgramServiceExpensesAmt026829
IRS990EZ/TotalRevenueAmt026829
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.andnet.org
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237394580
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ASIAN NEIGHBORHOOD DESIGN INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Allocated ptshp losses K-1s $26829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Receivable - Beginning $144790 Accounts Receivable - Ending $144790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Payable and Accrued Expenses - Beginning $220 Accounts Payable and Accrued Expenses - Ending $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFICIT INVESTMENT IN PRTNRSHIPS - Beginning $1283940 DEFICIT INVESTMENT IN PRTNRSHIPS - Ending $1283940
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICA ROETMAN SKLAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELLIS-HYDE HOUSING DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0ELLI
ReturnHeader/Filer/EIN0943185585
ReturnHeader/Filer/PhoneNum04155750423
ReturnHeader/Filer/USAddress/AddressLine1Txt01245 Howard Street
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680260103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Regalia & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 Town Country Dr Ste K
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Danville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094526
ReturnHeader/PreparerPersonGrp/PhoneNum09253140390
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas W Regalia
ReturnHeader/ReturnTs02019-11-08T14:47:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,790
Liabilities
$1,284,160
Net assets
-$1,139,370
Revenue
$26,829
Expenses
$26,829
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$1.35$1.32$0.20$0.20$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$1.35$1.32$0.20$0.20$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$1.35$1.32$0.20$0.20$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.14$1.28$1.14$0.03$0.03$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.14$1.28$1.14$0.03$0.08$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$1.20$1.09$0.01$0.09$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.09$1.09$1.00$0.06$0.12$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.07$1.10$1.02$0.01$0.00$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.97$0.91$0.01$0.00$0.01
2012Summary only. Only limited summary data is available for this year.$0.06$0.02$0.01$0.00$0.01
2011Summary only. Only limited summary data is available for this year.$0.06$0.03$0.01$0.00$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits