Civic Intelligence

Potrero Avenue Housing Inc

EIN 94-3210531 • 501(c)3 • San Francisco, CA

Profile

To benefit & support mission housing development corp in carrying out its purposes by (1) providing affordable housing for low income persons & (2) by serving as a general partner in a limited partnership which owns and operates housing for the benefit of low income persons.

474 Valencia Street Suite 280San Francisco, CA 94103

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

100th percentile

168.35x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

2nd percentile

-3703%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2023

Liabilities

Up

$1,008,921

Up $221,925 (+28%) from 2023

Net Assets

Down

-$1,008,921

Down $221,925 (-28%) from 2023

Operations
Liabilities / Revenue100th percentileNet Margin2nd percentile

Revenue

Up

$5,993

Up $705 (+13%) from 2023

Expenses

Down

$227,918

Down $16,115 (-6.6%) from 2023

Net Income

Up

-$221,925

Up $16,820 (+7.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $186,911Liabilities 2011: $15,0002011Assets 2012: $185,525Liabilities 2012: $15,0002012Assets 2013: $183,783Liabilities 2013: $15,0002013Assets 2014: $197,664Liabilities 2014: $30,000Net Assets 2014: $167,6642014Assets 2015: $181,808Liabilities 2015: $15,000Net Assets 2015: $166,8082015Assets 2016: $141,769Net Assets 2016: $141,7692016Assets 2017: $24,901Net Assets 2017: $24,9012017Assets 2018: $0Liabilities 2018: $151,803Net Assets 2018: -$151,8032018Assets 2019: $0Liabilities 2019: $236,719Net Assets 2019: -$236,7192019Assets 2020: $0Liabilities 2020: $267,018Net Assets 2020: -$267,0182020Assets 2021: $0Liabilities 2021: $427,623Net Assets 2021: -$427,6232021Assets 2022: $0Liabilities 2022: $548,251Net Assets 2022: -$548,2512022Assets 2023: $0Liabilities 2023: $786,996Net Assets 2023: -$786,9962023Assets 2024: $0Liabilities 2024: $1,008,921Net Assets 2024: -$1,008,9212024

Highlighted filing

2024

Assets$0
Liabilities$1,008,921
Net Assets-$1,008,921
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2011: $17,967Expenses 2011: $377,251Net Income 2011: -$359,2842011Revenue 2012: $18,053Expenses 2012: $19,439Net Income 2012: -$1,3862012Revenue 2013: $17,889Expenses 2013: $19,631Net Income 2013: -$1,7422013Revenue 2014: $18,266Expenses 2014: $19,385Net Income 2014: -$1,1192014Revenue 2015: $3,439Expenses 2015: $4,295Net Income 2015: -$8562015Revenue 2016: $3,504Expenses 2016: $28,543Net Income 2016: -$25,0392016Revenue 2017: $3,656Expenses 2017: $120,524Net Income 2017: -$116,8682017Revenue 2018: $4,114Expenses 2018: $180,818Net Income 2018: -$176,7042018Revenue 2019: $4,529Expenses 2019: $89,445Net Income 2019: -$84,9162019Revenue 2020: $4,743Expenses 2020: $35,042Net Income 2020: -$30,2992020Revenue 2021: $5,337Expenses 2021: $165,942Net Income 2021: -$160,6052021Revenue 2022: $14,103Expenses 2022: $134,731Net Income 2022: -$120,6282022Revenue 2023: $5,288Expenses 2023: $244,033Net Income 2023: -$238,7452023Revenue 2024: $5,993Expenses 2024: $227,918Net Income 2024: -$221,9252024

Highlighted filing

2024

Revenue$5,993
Expenses$227,918
Net Income-$221,925
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$1,008,921
Net assets
-$1,008,921
Revenue
$5,993
Expenses
$227,918
Net income
-$221,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$1.01$1.01$0.01$0.23$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.79$0.79$0.01$0.24$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.55$0.55$0.01$0.13$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.43$0.43$0.01$0.17$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.27$0.27$0.00$0.04$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.24$0.24$0.00$0.09$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.15$0.15$0.00$0.18$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.12$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.14$0.00$0.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.17$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$0.02$0.02$0.00
2013Summary only. Only limited summary data is available for this year.$0.18$0.02$0.02$0.02$0.00
2012Summary only. Only limited summary data is available for this year.$0.19$0.02$0.02$0.02$0.00
2011Summary only. Only limited summary data is available for this year.$0.19$0.02$0.02$0.38$0.36
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 16, 2023
Return Version
2022v5.0
Gross Receipts
$14,103
Mission and Program Overview

Mission

To benefit & support mission housing development corp in carrying out its purposes by (1) providing affordable housing for low-income persons & (2) by serving as a general partner in a limited partnership which owns and operates housing for the benefit of low-income persons.

Program Services

DescriptionGrantsExpenses
THE CORPORATION SERVES AS A GENERAL PARTNER FOR A PARTNERSHIP WHICH PROVIDES 20 UNITS OF LOW-INCOME HOUSING FOR FAMILIES IN SAN FRANCISCO, CALIFORNIA.-$134,731
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON LAYMANPresident-$0--
MUSETTA SOVice President-$0--
SAM MOSSCFO-$0--
FERNANDO GOMEZ-BENITEZSecretary-$0--
JULIA KOSHELEVA-COATSDirector-$0--
IRVING GONZALESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Potrero Avenue Housing Inc
EIN
94-3210531
Phone
4158646432
Address
474 Valencia Street Suite 280, San Francisco, CA 94103

Signing Officer

Name
Sam Moss
Title
CFO
Signed
2023-08-16
Discuss with paid preparer
Yes

Preparer

Firm
Spiteri Narasky & Daley LLP
Address
3470 Mt Diablo Blvd Suite A300, Lafayette, CA 94549
Preparer
Claude A Persons
Phone
9253762195
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Allocable share ps expenses $134156”

Other Expenses.2

“Miscellaneous taxes & licenses $25”

Total Liabilities.1

“INVESTMENT IN PS - NEGATIVE CAP ACCT - Beginning $427623 INVESTMENT IN PS - NEGATIVE CAP ACCT - Ending $548251”

Raw XML Appendix166 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/PersonNm0MISSION HSG DEVELOPMENT CORP
IRS990EZ/BooksInCareOfDetail/PhoneNum04158646432
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0474 VALENCIA STREET SUITE 280
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094103
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09343
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-120628
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt014103
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-427623
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-548251
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-427623
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-548251
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JON LAYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MUSETTA SO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAM MOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FERNANDO GOMEZ-BENITEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JULIA KOSHELEVA-COATS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5IRVING GONZALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0134181
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BENEFIT & SUPPORT MISSION HOUSING DEVELOPMENT CORP IN CARRYING OUT ITS PURPOSES BY (1) PROVIDING AFFORDABLE HOUSING FOR LOW-INCOME PERSONS & (2) BY SERVING AS A GENERAL PARTNER IN A LIMITED PARTNERSHIP WHICH OWNS AND OPERATES HOUSING FOR THE BENEFIT OF LOW-INCOME PERSONS.
IRS990EZ/ProgramServiceRevenueAmt04751
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CORPORATION SERVES AS A GENERAL PARTNER FOR A PARTNERSHIP WHICH PROVIDES 20 UNITS OF LOW-INCOME HOUSING FOR FAMILIES IN SAN FRANCISCO, CALIFORNIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0134731
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0427623
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0548251
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0134731
IRS990EZ/TotalProgramServiceExpensesAmt0134731
IRS990EZ/TotalRevenueAmt014103
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0941753722
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0125388
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MISSION HOUSING DEVELOPMENT CORP
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0125388
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALLOCABLE SHARE PS EXPENSES $134156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS TAXES & LICENSES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVESTMENT IN PS - NEGATIVE CAP ACCT - Beginning $427623 INVESTMENT IN PS - NEGATIVE CAP ACCT - Ending $548251
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAM MOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Potrero Avenue Housing Inc
ReturnHeader/Filer/BusinessNameControlTxt0POTR
ReturnHeader/Filer/EIN0943210531
ReturnHeader/Filer/PhoneNum04158646432
ReturnHeader/Filer/USAddress/AddressLine1Txt0474 Valencia Street Suite 280
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094103
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680199099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Spiteri Narasky & Daley LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03470 Mt Diablo Blvd Suite A300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lafayette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094549
ReturnHeader/PreparerPersonGrp/PhoneNum09253762195
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Claude A Persons
ReturnHeader/ReturnTs02023-08-16T16:18:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOSS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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No mirrored PDF or thumbnail assets are attached yet.