Civic Intelligence

Altamont Hotel Inc. a California Non-Profit Public Benefit Corp

990EZ • Fiscal year 2014 • EIN 94-3213786

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 04, 2015

Organization ProfileN/A
474 Valencia Street Suite 280San Francisco, CA 94103

(415) 864-6432

Siviq Scores

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

Liabilities / Assets

100th percentile

39.48x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

100th percentile

49.80x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-742%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

4th percentile

-75%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

0.0%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$19,051

Down $58,521 (-75%) from 2013

Net Assets

-$733,086

No earlier filing loaded for comparison.

Liabilities

Up

$752,137

Up $53,469 (+7.7%) from 2013

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$15,103

Up $5 (+0.0%) from 2013

Expenses

Down

$127,093

Down $2,085 (-1.6%) from 2013

Net Income

Up

-$111,990

Up $2,090 (+1.8%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th 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: $115,760Liabilities 2011: $413,1772011Assets 2012: $62,572Liabilities 2012: $569,5882012Assets 2013: $77,572Liabilities 2013: $698,6682013Assets 2014: $19,051Liabilities 2014: $752,137Net Assets 2014: -$733,0862014Assets 2015: $19,051Liabilities 2015: $802,938Net Assets 2015: -$783,8872015Assets 2016: $19,051Liabilities 2016: $945,278Net Assets 2016: -$926,2272016Assets 2017: $631Liabilities 2017: $1,087,115Net Assets 2017: -$1,086,4842017Assets 2018: $0Liabilities 2018: $1,273,735Net Assets 2018: -$1,273,7352018Assets 2019: $0Liabilities 2019: $1,475,716Net Assets 2019: -$1,475,7162019Assets 2020: $0Liabilities 2020: $1,422,180Net Assets 2020: -$1,422,1802020Assets 2021: $0Liabilities 2021: $882,254Net Assets 2021: -$882,2542021Assets 2022: $0Liabilities 2022: $1,109,309Net Assets 2022: -$1,109,3092022Assets 2023: $0Liabilities 2023: $1,244,427Net Assets 2023: -$1,244,4272023Assets 2024: $0Liabilities 2024: $1,254,804Net Assets 2024: -$1,254,8042024

Highlighted filing

2014

Assets$19,051
Liabilities$752,137
Net Assets-$733,086
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $15,096Expenses 2011: $537,642Net Income 2011: -$522,5462011Revenue 2012: $15,092Expenses 2012: $224,691Net Income 2012: -$209,5992012Revenue 2013: $15,098Expenses 2013: $129,178Net Income 2013: -$114,0802013Revenue 2014: $15,103Expenses 2014: $127,093Net Income 2014: -$111,9902014Revenue 2015: $108Expenses 2015: $50,909Net Income 2015: -$50,8012015Revenue 2016: $110Expenses 2016: $142,450Net Income 2016: -$142,3402016Revenue 2017: $114Expenses 2017: $160,371Net Income 2017: -$160,2572017Revenue 2018: $124Expenses 2018: $187,375Net Income 2018: -$187,2512018Revenue 2019: $4,023Expenses 2019: $206,004Net Income 2019: -$201,9812019Revenue 2020: $53,5362020Revenue 2021: $540,471Expenses 2021: $545Net Income 2021: $539,9262021Revenue 2022: $827Expenses 2022: $227,882Net Income 2022: -$227,0552022Revenue 2023: $757Expenses 2023: $135,875Net Income 2023: -$135,1182023Revenue 2024: $776Expenses 2024: $11,153Net Income 2024: -$10,3772024

Highlighted filing

2014

Revenue$15,103
Expenses$127,093
Net Income-$111,990
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$15,103
Mission and Program Overview

Mission

To benefit & support mission housing development corporation, a california nonprofit public benefit corporation, in carrying out its purposes by providing affordable housing for low-income persons & for low-income persons who are homeless or in imminent danger of homelessness.

Program Services

DescriptionGrantsExpenses
THE CORPORATION IS A GENERAL PARTNER OF A PARTNERSHIP WHICH PROVIDES 89 UNITS OF LOW-INCOME HOUSING IN SAN FRANCISCO, CALIFORNIA.$127,093-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOBY LEVINEPresident-$0--
VIOLA MAESTASSecretary-$0--
SAM MOSSCFO-$0--
SHIRLEY WANGDirector-$0--
GLORIA BONILLAVice President-$0--
Filing and Contact Details

Filer

Filer Name
Altamont Hotel Inc
EIN
94-3213786
Phone
4158646432
Address
474 Valencia Street Suite 280, San Francisco, CA 94103

Signing Officer

Name
Sam Moss
Title
CFO
Signed
2015-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Spiteri Narasky & Daley LLP
Address
1024 Country Club Dr, Moraga, CA 94556
Preparer
Annette M Spiteri
Phone
9253762195
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Ptnrshp - allocable share exp $112093”

Other Expenses.2

“PS MGMT FEE $15000”

Other Assets.1

“A/R PARTNERSHIP MANAGEMENT FEES - Beginning $77572 A/R PARTNERSHIP MANAGEMENT FEES - Ending $19051”

Total Liabilities.1

“A/P PARTNERSHIP MANAGEMENT FEES - Beginning $77572 A/P PARTNERSHIP MANAGEMENT FEES - Ending $19051”

Total Liabilities.2

“INVESTMENT IN PARTNERSHIP (NEGATIVE CAP - Beginning $621096 INVESTMENT IN PARTNERSHIP (NEGATIVE CAP - Ending $733086”

Raw XML Appendix150 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 HOUSING DEV 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/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-111990
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077572
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019051
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt015103
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-621096
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-733086
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-621096
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-733086
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOBY LEVINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VIOLA MAESTAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAM MOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHIRLEY WANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GLORIA BONILLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt077572
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019051
IRS990EZ/OtherExpensesTotalAmt0127093
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BENEFIT & SUPPORT MISSION HOUSING DEVELOPMENT CORPORATION, A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION, IN CARRYING OUT ITS PURPOSES BY PROVIDING AFFORDABLE HOUSING FOR LOW-INCOME PERSONS & FOR LOW-INCOME PERSONS WHO ARE HOMELESS OR IN IMMINENT DANGER OF HOMELESSNESS.
IRS990EZ/ProgramServiceRevenueAmt015103
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CORPORATION IS A GENERAL PARTNER OF A PARTNERSHIP WHICH PROVIDES 89 UNITS OF LOW-INCOME HOUSING IN SAN FRANCISCO, CALIFORNIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0127093
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0698668
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0752137
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0127093
IRS990EZ/TotalProgramServiceExpensesAmt0127093
IRS990EZ/TotalRevenueAmt015103
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/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0941753722
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0111990
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Mission Housing Development Corp
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0111990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PTNRSHP - ALLOCABLE SHARE EXP $112093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PS MGMT FEE $15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A/R PARTNERSHIP MANAGEMENT FEES - Beginning $77572 A/R PARTNERSHIP MANAGEMENT FEES - Ending $19051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A/P PARTNERSHIP MANAGEMENT FEES - Beginning $77572 A/P PARTNERSHIP MANAGEMENT FEES - Ending $19051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INVESTMENT IN PARTNERSHIP (NEGATIVE CAP - Beginning $621096 INVESTMENT IN PARTNERSHIP (NEGATIVE CAP - Ending $733086
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.2
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAM MOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Altamont Hotel Inc
ReturnHeader/Filer/BusinessNameControlTxt0ALTA
ReturnHeader/Filer/EIN0943213786
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Spiteri Narasky & Daley LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01024 Country Club Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Moraga
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094556
ReturnHeader/PreparerPersonGrp/PhoneNum09253762195
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Annette M Spiteri
ReturnHeader/ReturnTs02015-11-04T17:48:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,051
Liabilities
$752,137
Net assets
-$733,086
Revenue
$15,103
Expenses
$127,093
Net income
-$111,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$1.25$1.25$0.00$0.01$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$1.24$1.24$0.00$0.14$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.00$1.11$1.11$0.00$0.23$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.88$0.88$0.54$0.00$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$1.42$1.42$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$1.48$1.48$0.00$0.21$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$1.27$1.27$0.00$0.19$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$1.09$1.09$0.00$0.16$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.95$0.93$0.00$0.14$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.80$0.78$0.00$0.05$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.75$0.73$0.02$0.13$0.11
2013Summary only. Only limited summary data is available for this year.$0.08$0.70$0.02$0.13$0.11
2012Summary only. Only limited summary data is available for this year.$0.06$0.57$0.02$0.22$0.21
2011Summary only. Only limited summary data is available for this year.$0.12$0.41$0.02$0.54$0.52