Civic Intelligence

Vernon Street Housing Inc.

990 • Fiscal year 2012 • EIN 94-3192548

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 19, 2013

Organization ProfileN/A
2220 Oxford Street94704
Siviq Scores

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

Liabilities / Assets

90th percentile

0.94x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-2.0%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,414,616

Down $29,602 (-2.0%) from 2011

Net Assets

Down

$83,544

Down $66,206 (-44%) from 2011

Liabilities

Up

$1,331,072

Up $36,604 (+2.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$187,969

Up $8,361 (+4.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,500,681Liabilities 2010: $1,257,649Net Assets 2010: $243,0322010Assets 2011: $1,444,218Liabilities 2011: $1,294,468Net Assets 2011: $149,7502011Assets 2012: $1,414,616Liabilities 2012: $1,331,072Net Assets 2012: $83,5442012Assets 2013: $1,386,652Liabilities 2013: $1,365,401Net Assets 2013: $21,2512013Assets 2014: $1,361,920Liabilities 2014: $1,398,110Net Assets 2014: -$36,1902014Assets 2015: $1,316,542Liabilities 2015: $1,433,685Net Assets 2015: -$117,1432015Assets 2016: $1,279,968Liabilities 2016: $1,484,927Net Assets 2016: -$204,9592016Assets 2017: $1,238,952Liabilities 2017: $1,524,463Net Assets 2017: -$285,5112017Assets 2018: $1,214,529Liabilities 2018: $1,557,143Net Assets 2018: -$342,6142018Assets 2019: $1,179,439Liabilities 2019: $1,596,144Net Assets 2019: -$416,7052019Assets 2020: $1,118,246Liabilities 2020: $1,635,671Net Assets 2020: -$517,4252020Assets 2021: $1,079,318Liabilities 2021: $1,674,815Net Assets 2021: -$595,4972021Assets 2022: $1,023,133Liabilities 2022: $1,720,885Net Assets 2022: -$697,7522022Assets 2023: $967,749Liabilities 2023: $1,761,212Net Assets 2023: -$793,4632023Assets 2024: $896,051Liabilities 2024: $1,794,500Net Assets 2024: -$898,4492024

Highlighted filing

2012

Assets$1,414,616
Liabilities$1,331,072
Net Assets$83,544
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $175,6042010Expenses 2011: $179,6082011Expenses 2012: $187,9692012Expenses 2013: $182,0012013Revenue 2014: $121,482Expenses 2014: $178,923Net Income 2014: -$57,4412014Revenue 2015: $119,647Expenses 2015: $200,600Net Income 2015: -$80,9532015Revenue 2016: $124,564Expenses 2016: $212,380Net Income 2016: -$87,8162016Revenue 2017: $134,858Expenses 2017: $215,410Net Income 2017: -$80,5522017Revenue 2018: $143,042Expenses 2018: $200,145Net Income 2018: -$57,1032018Revenue 2019: $142,648Expenses 2019: $216,739Net Income 2019: -$74,0912019Revenue 2020: $146,266Expenses 2020: $246,986Net Income 2020: -$100,7202020Revenue 2021: $160,505Expenses 2021: $238,577Net Income 2021: -$78,0722021Revenue 2022: $164,437Expenses 2022: $266,692Net Income 2022: -$102,2552022Revenue 2023: $169,826Expenses 2023: $265,537Net Income 2023: -$95,7112023Revenue 2024: $170,072Expenses 2024: $275,058Net Income 2024: -$104,9862024

Highlighted filing

2012

Revenue-
Expenses$187,969
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 19, 2013
Return Version
2011v1.5
Gross Receipts
$121,763
Mission and Program Overview

Mission

The organization's mission is to develop affordable housing for disabled individuals.

Filing and Contact Details

Filer

EIN
94-3192548
Raw XML AppendixShowing 400 of 962 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0VERNON STREET BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. VERNON STREET'S FEDERAL AND STATE INFORMATION RETURNS FOR THE YEARS 2008 THROUGH 2011 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY.
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IRS990ScheduleO/GeneralExplanation/Explanation0JACQUE KELLER IS CONTRACTED TO PROVIDE LANDSCAPE ARCHITECTURE SERVICES TO SGPA ARCHITECTURE - AN ENTITY IN WHICH DIRECTOR STUART STOLLER HAS A CONTROLLING INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation1CORPORATE CONTROLLER REVIEWS FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE AN ANNUAL QUESTIONNAIRE WHICH ASKS THEM TO DISCLOSE IF THEY, THEIR FAMILY MEMBERS, ANY ENTITY WHERE THEY OR THEIR FAMILY MEMBER OWNED MORE THAN 35% OR ANY PROFIT ENTITY WHERE THEY OR THEIR FAMILY MEMBER OWNED MORE THAN 5% ENGAGED IN ANY BUSINESS TRANSACTIONS OVER $10,000 WITH RCD OR ANY OF ITS RELATED ENTITIES. IT ALSO ASKS WHETHER THEY HAD A FAMILY OR BUSINESS RELATIONSHIP WITH ANY OTHER BOARD MEMBER OR KEY EMPLOYEE. RCD'S BYLAWS AND PERSONNEL HANDBOOK GOVERN HOW ACTUAL OR APPARENT CONFLICTS OF INTERESTS THAT MAY IMPACT THE ORGANIZATION'S STAFF OR BOARD OF DIRECTORS ARE HANDLED. STAFF ARE TO AVOID EVEN THE APPEARANCE OF A CONFLICT OF INTEREST, AND GIFTS AND RENUMERATIVE ACTIVITY RELATED TO RCD DUTIES ARE STICTLY LIMITED. THE BYLAWS REQUIRE THAT NO MEMBER OF THE BOARD OF DIRECTORS SHALL HAVE ANY FINANCIAL INTEREST IN AN ORGANIZATION DOING BUSINESS WITH RCD WITHOUT DISCLOSURE TO THE BOARD. AT THAT POINT, THE MAJORITY OF THE BOARD MUST VOTE ON A FINDING THAT THE ORGANIZATION COULD NOT OBTAIN A MORE ADVANTEGEOUS ARRANGEMENT WITH REASONABLE EFFORT, TO THE BENEFIT OF THE ORGANIZATION, AND ITS AT A FAIR AND REASONABLE PRICE.
IRS990ScheduleO/GeneralExplanation/Explanation3RCD HAS INSTITUTED A PROCESS TO DETERMINE FAIR COMPENSATION FOR ITS CEO AND KEY EMPLOYEES AS FOLLOWS. THE CEO HAS AN ANNUAL EVALUATION MEETING WITH THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. AT THIS MEETING, POTENTIAL ADJUSTMENTS TO THE CEO'S SALARY ARE DISCUSSED. THE CEO PROVIDES THE COMMITTEE WITH INFORMATION ON SALARIES FOR COMPARABLE POSTITIONS. THE EXECUTIVE COMMITTEE MAKES A DETERMINATION REGARDING THE APPROPRIATENESS OF THE PROPOSED SALARY BASED ON THE COMPARABLES AND INDEPENDENT RESEARCH IT MAY UNDERTAKE. THE EXECUTIVE COMMITTEE IS ALSO PROVIDED WITH THE PROPOSED SALARY AND INFORMATION FOR COMPARABLE POSITIONS FOR KEY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION DOES NOT MAKE PUBLIC THE GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS BECAUSE THE ORGANIZATION CONSIDERS THEM TO BE INTERNAL DOCUMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE HOURS, DEVOTED BY EACH COMPENSATED EMPLOYEE TO THIS REPORTING ORGANIZATION, SHOWN IN COLUMN B, WHEN COMBINED WITH HIS/HER ESTIMATED HOURS DEVOTED TO OTHER RELATED ORGANIZATIONS, IS EQUAL TO AN EMPLOYEE ON A FULL TIME BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation6THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VII, SECTION A, COLUMNS A&B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
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IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City2BERKELEY
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IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State2CA
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IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine10RESOURCES FOR COMMUNITY DEVELOPMENT
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine11RESOURCES FOR COMMUNITY DEVELOPMENT
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine12112 ALVES LANE INC
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1122220 OXFORD STREET
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0BERKELEY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,414,616
Liabilities
$1,331,072
Net assets
$83,544
Revenue
-
Expenses
$187,969
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$1.79$0.90$0.17$0.28$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.97$1.76$0.79$0.17$0.27$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.02$1.72$0.70$0.16$0.27$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.08$1.67$0.60$0.16$0.24$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.12$1.64$0.52$0.15$0.25$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.18$1.60$0.42$0.14$0.22$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.21$1.56$0.34$0.14$0.20$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.24$1.52$0.29$0.13$0.22$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.28$1.48$0.20$0.12$0.21$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.32$1.43$0.12$0.12$0.20$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.36$1.40$0.04$0.12$0.18$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.37$0.02$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.33$0.08$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.29$0.15$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.26$0.24$0.18