Civic Intelligence

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

990EZ • Fiscal year 2018 • EIN 94-3213786

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 18, 2019

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

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

100th percentile

10272.06x

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

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

Net Margin

1st percentile

-151009%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% 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

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

61st percentile

8.8%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $631 (-100%) from 2017

Net Assets

Down

-$1,273,735

Down $187,251 (-17%) from 2017

Liabilities

Up

$1,273,735

Up $186,620 (+17%) from 2017

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$124

Up $10 (+8.8%) from 2017

Expenses

Up

$187,375

Up $27,004 (+17%) from 2017

Net Income

Down

-$187,251

Down $26,994 (-17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2018

Assets$0
Liabilities$1,273,735
Net Assets-$1,273,735
Open 2018 Filing

Operations Trend

Revenue Growth61st 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

2018

Revenue$124
Expenses$187,375
Net Income-$187,251
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 18, 2019
Return Version
2018v3.1
Gross Receipts
$124
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 THE GENERAL PARTNER OF A PARTNERSHIP WHICH PROVIDES 89 UNITS OF LOW-INCOME HOUSING IN SAN FRANCISCO, CALIFORNIA.$187,375-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAM MOSSPresident-$0--
JOSH ARCEVice President-$0--
FERNANDO GOMEZ-BENITEZCFO-$0--
MARCIA CONTRERASSecretary-$0--
IVING GONZALESDirector-$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
President
Signed
2019-07-18
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1

“Allocable share ps expenses $187375”

Other Assets.1

“PARTNERSHIP MANAGEMENT FEES RECEIVABLE - Beginning $631 PARTNERSHIP MANAGEMENT FEES RECEIVABLE - Ending $0”

Total Liabilities.1

“PARTNERSHIP MANAGEMENT FEES PAYABLE - Beginning $631 PARTNERSHIP MANAGEMENT FEES PAYABLE - Ending $0”

Total Liabilities.2

“INVESTMENT IN PS - NEGATIVE CAP ACCT - Beginning $1086484 INVESTMENT IN PS - NEGATIVE CAP ACCT - Ending $1273735”

Raw XML Appendix148 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/ExcessOrDeficitForYearAmt0-187251
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0631
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0124
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1086484
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1273735
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1086484
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1273735
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/PersonNm0SAM MOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSH ARCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FERNANDO GOMEZ-BENITEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARCIA CONTRERAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4IVING GONZALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0631
IRS990EZ/OtherExpensesTotalAmt0187375
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/ProgramServiceRevenueAmt0124
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CORPORATION IS THE GENERAL PARTNER OF A PARTNERSHIP WHICH PROVIDES 89 UNITS OF LOW-INCOME HOUSING IN SAN FRANCISCO, CALIFORNIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0187375
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01087115
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01273735
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0187375
IRS990EZ/TotalProgramServiceExpensesAmt0187375
IRS990EZ/TotalRevenueAmt0124
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/SupportAmt0187251
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Mission Housing Development Corp
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0187251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALLOCABLE SHARE PS EXPENSES $187375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PARTNERSHIP MANAGEMENT FEES RECEIVABLE - Beginning $631 PARTNERSHIP MANAGEMENT FEES RECEIVABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PARTNERSHIP MANAGEMENT FEES PAYABLE - Beginning $631 PARTNERSHIP MANAGEMENT FEES PAYABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVESTMENT IN PS - NEGATIVE CAP ACCT - Beginning $1086484 INVESTMENT IN PS - NEGATIVE CAP ACCT - Ending $1273735
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAM MOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-18
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/PreparerFirmEIN0680199099
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/PreparerPersonNm0Brieanne E Fairley
ReturnHeader/ReturnTs02019-07-23T12:52:04-07:00
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
$0
Liabilities
$1,273,735
Net assets
-$1,273,735
Revenue
$124
Expenses
$187,375
Net income
-$187,251
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
2018Detailed filing. Detailed filing data is available for this year.$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