Civic Intelligence

Abracadabra House Association

990 • Fiscal year 2018 • EIN 94-6078271

Apr 01, 2017 to Mar 31, 2018 • Filed on Sep 23, 2018

Organization Profile
PO Box 620531Littleton, CO 80162

(303) 988-2364

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.02x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2018

Net Margin

73rd percentile

58%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2018 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2018

Asset Growth

86th percentile

9.0%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$612,658

Up $50,352 (+9.0%) from 2017

Net Assets

Up

$610,658

Up $55,896 (+10%) from 2017

Liabilities

Down

$2,000

Down $5,544 (-73%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin73rd percentile

Revenue

Up

$107,365

Up $14,812 (+16%) from 2017

Expenses

Down

$45,284

Down $824 (-1.8%) from 2017

Net Income

Up

$62,081

Up $15,636 (+34%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$800K$600K$400K$200K$0Assets 2012: $473,414Liabilities 2012: $10,3262012Assets 2013: $468,540Liabilities 2013: $10,5592013Assets 2014: $442,064Liabilities 2014: $1,000Net Assets 2014: $441,0642014Assets 2015: $458,947Liabilities 2015: $1,000Net Assets 2015: $457,9472015Assets 2016: $510,317Liabilities 2016: $2,000Net Assets 2016: $508,3172016Assets 2017: $562,306Liabilities 2017: $7,544Net Assets 2017: $554,7622017Assets 2018: $612,658Liabilities 2018: $2,000Net Assets 2018: $610,6582018Assets 2019: $679,965Liabilities 2019: $9,657Net Assets 2019: $670,3082019Assets 2020: $688,993Liabilities 2020: $4,000Net Assets 2020: $684,9932020Assets 2021: $640,863Liabilities 2021: $5,000Net Assets 2021: $635,8632021Assets 2022: $634,407Liabilities 2022: $3,500Net Assets 2022: $630,9072022Assets 2023: $650,603Liabilities 2023: $4,750Net Assets 2023: $645,8532023Assets 2024: $714,159Liabilities 2024: $1,000Net Assets 2024: $713,1592024

Highlighted filing

2018

Assets$612,658
Liabilities$2,000
Net Assets$610,658
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $64,419Expenses 2012: $55,624Net Income 2012: $8,7952012Revenue 2013: $62,318Expenses 2013: $67,425Net Income 2013: -$5,1072013Revenue 2014: $53,076Expenses 2014: $69,993Net Income 2014: -$16,9172014Revenue 2015: $82,276Expenses 2015: $65,393Net Income 2015: $16,8832015Revenue 2016: $95,021Expenses 2016: $44,651Net Income 2016: $50,3702016Revenue 2017: $92,553Expenses 2017: $46,108Net Income 2017: $46,4452017Revenue 2018: $107,365Expenses 2018: $45,284Net Income 2018: $62,0812018Revenue 2019: $108,281Expenses 2019: $48,631Net Income 2019: $59,6502019Revenue 2020: $104,698Expenses 2020: $90,013Net Income 2020: $14,6852020Revenue 2021: $9,354Expenses 2021: $58,484Net Income 2021: -$49,1302021Revenue 2022: $56,032Expenses 2022: $60,988Net Income 2022: -$4,9562022Revenue 2023: $77,192Expenses 2023: $62,246Net Income 2023: $14,9462023Revenue 2024: $102,561Expenses 2024: $35,255Net Income 2024: $67,3062024

Highlighted filing

2018

Revenue$107,365
Expenses$45,284
Net Income$62,081
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Sep 23, 2018
Return Version
2017v2.2
Gross Receipts
$107,365
Mission and Program Overview

Mission

Provide student housing for members of Delta Chi Fraternity at the University of California, Berkeley

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$548,577$610,658▲ $62,081
Savings and Temporary Cash Investments$327,123$291,247▼ $35,876
Land, Buildings, and Equipment, Net$174,156$184,767▲ $10,611
Accounts Receivable$51,003$74,707▲ $23,704
Cash and Non-Interest-Bearing Accounts$9,378$61,937▲ $52,559
Total Assets$561,660$612,658▲ $50,998
Liabilities
Accounts Payable and Accrued Expenses$13,083$2,000▼ $11,083
Total Liabilities$13,083$2,000▼ $11,083
Net Assets / Fund Balance
Total Net Assets Fund Balance$548,577$610,658▲ $62,081
Total Liabilities and Net Assets / Fund Balance$561,660$612,658▲ $50,998

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$47,124$296,370-
Other Land Buildings$34,643--
Land$103,000--
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
Chris HornbeckPresident
Brian SilvaVice President
Stephen CopperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$2,403
Other Revenue
$104,962
Change in Net Assets
$62,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$6,282--$6,282
Fees for Services Accounting$1,000--$1,000
Other Expenses$615--$615
Insurance$239--$239
All Other Expenses$10--$10
Total Functional Expenses$45,284$0$0$45,284
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Stephen CopperTreasurertax and accounting servicesNo$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The entire governing body will review the Form 990 before it is filed”

Officer director etc mailing address Part VI line 9

“The mailing address of Chris Hornbeck, President is 219 Ivy Drive Orinda, CA 94563. The mailing address of Brian Silva, Vice President is 915 Broadway Suite 100 Sacramento, CA 95818. The mailing address of Stephen Copper, Treasurer is PO Box 620531 Littleton, CO 80162”

Governing documents etc available to public Part VI line 19

“The bylaws and governing documents as well as the financial statements are available to the public based on written review and approval by the President.”

Filing and Contact Details

Filer

Filer Name
Abracadabra House Association
EIN
94-6078271
Address
PO Box 620531, Littleton, CO 80162

Signing Officer

Name
Stephen D Copper
Title
Treasurer
Phone
3039882364
Signed
2018-09-23
Discuss with paid preparer
Yes

Organization Details

Formed
1907
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Golden Bear Management Inc
Address
PO Box 620531, Littleton, CO 80162
Preparer
Stephen D Copper
Phone
3039882364
Raw XML Appendix283 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.

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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0Property Taxes
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IRS990/OtherExpensesGrp/Desc2Utilities
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The entire governing body will review the Form 990 before it is filed
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen D Copper
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03039882364
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Abracadabra House Association
ReturnHeader/Filer/BusinessNameControlTxt0ABRA
ReturnHeader/Filer/EIN0946078271
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 620531
ReturnHeader/Filer/USAddress/CityNm0Littleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080162
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.118.154.161
ReturnHeader/FilingSecurityInformation/IPDt02018-09-24
ReturnHeader/FilingSecurityInformation/IPTm013:52:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Golden Bear Management Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 620531
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Littleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080162
ReturnHeader/PreparerPersonGrp/PhoneNum03039882364
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen D Copper
ReturnHeader/ReturnTs02018-09-24T10:34:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$612,658
Liabilities
$2,000
Net assets
$610,658
Revenue
$107,365
Expenses
$45,284
Net income
$62,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.14$0.01$7.13$1.03$0.35$0.67
2023Detailed filing. Detailed filing data is available for this year.$6.51$0.05$6.46$0.77$0.62$0.15
2022Detailed filing. Detailed filing data is available for this year.$6.34$0.04$6.31$0.56$0.61$0.05
2021Detailed filing. Detailed filing data is available for this year.$6.41$0.05$6.36$0.09$0.58$0.49
2020Detailed filing. Detailed filing data is available for this year.$6.89$0.04$6.85$1.05$0.90$0.15
2019Detailed filing. Detailed filing data is available for this year.$6.80$0.10$6.70$1.08$0.49$0.60
2018Detailed filing. Detailed filing data is available for this year.$6.13$0.02$6.11$1.07$0.45$0.62
2017Detailed filing. Detailed filing data is available for this year.$5.62$0.08$5.55$0.93$0.46$0.46
2016Detailed filing. Detailed filing data is available for this year.$5.10$0.02$5.08$0.95$0.45$0.50
2015Detailed filing. Detailed filing data is available for this year.$4.59$0.01$4.58$0.82$0.65$0.17
2014Detailed filing. Detailed filing data is available for this year.$4.42$0.01$4.41$0.53$0.70$0.17
2013Summary only. Only limited summary data is available for this year.$4.69$0.11$0.62$0.67$0.05
2012Summary only. Only limited summary data is available for this year.$4.73$0.10$0.64$0.56$0.09