Civic Intelligence

Mentally Handicapped Childrens Organization

990 • Fiscal year 2014 • EIN 94-6108513

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileN/A
1440 Broadway94612

(510) 832-1315

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.28x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

64th percentile

8.4%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

50th percentile

1.9%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

0.8%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,693,678

Up $31,418 (+1.9%) from 2013

Net Assets

Up

$1,673,890

Up $15,399 (+0.9%) from 2013

Liabilities

Up

$19,788

Up $16,019 (+425%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin64th percentile

Revenue

Up

$71,829

Up $560 (+0.8%) from 2013

Expenses

Up

$65,799

Up $15,306 (+30%) from 2013

Net Income

Down

$6,030

Down $14,746 (-71%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$3.0M$2.0M$1.0M$0Assets 2003: $659,476Liabilities 2003: $02003Assets 2004: $668,266Liabilities 2004: $02004Assets 2005: $680,081Liabilities 2005: $02005Assets 2013: $1,662,260Liabilities 2013: $3,769Net Assets 2013: $1,658,4912013Assets 2014: $1,693,678Liabilities 2014: $19,788Net Assets 2014: $1,673,8902014Assets 2015: $1,702,734Liabilities 2015: $2,855Net Assets 2015: $1,699,8792015Assets 2016: $1,730,775Liabilities 2016: $6,857Net Assets 2016: $1,723,9182016Assets 2017: $1,762,309Liabilities 2017: $7,312Net Assets 2017: $1,754,9972017Assets 2018: $2,113,125Liabilities 2018: $348,873Net Assets 2018: $1,764,2522018Assets 2019: $2,200,408Liabilities 2019: $401,710Net Assets 2019: $1,798,6982019Assets 2020: $2,239,105Liabilities 2020: $401,329Net Assets 2020: $1,837,7762020Assets 2021: $2,673,345Liabilities 2021: $800,342Net Assets 2021: $1,873,0032021Assets 2022: $2,216,743Liabilities 2022: $316,818Net Assets 2022: $1,899,9252022Assets 2023: $2,481,680Liabilities 2023: $581,791Net Assets 2023: $1,899,8892023Assets 2024: $2,482,012Liabilities 2024: $651,206Net Assets 2024: $1,830,8062024

Highlighted filing

2014

Assets$1,693,678
Liabilities$19,788
Net Assets$1,673,890
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

$400K$200K$0-$200KRevenue 2003: $357,919Expenses 2003: $2,076Net Income 2003: $355,8432003Revenue 2004: $17,709Expenses 2004: $8,919Net Income 2004: $8,7902004Revenue 2005: $31,257Expenses 2005: $1,900Net Income 2005: $29,3572005Revenue 2013: $71,269Expenses 2013: $50,493Net Income 2013: $20,7762013Revenue 2014: $71,829Expenses 2014: $65,799Net Income 2014: $6,0302014Revenue 2015: $73,166Expenses 2015: $46,835Net Income 2015: $26,3312015Revenue 2016: $73,070Expenses 2016: $49,031Net Income 2016: $24,0392016Revenue 2017: $72,065Expenses 2017: $49,994Net Income 2017: $22,0712017Revenue 2018: $88,069Expenses 2018: $80,076Net Income 2018: $7,9932018Revenue 2019: $119,872Expenses 2019: $85,426Net Income 2019: $34,4462019Revenue 2020: $113,761Expenses 2020: $74,683Net Income 2020: $39,0782020Revenue 2021: $117,438Expenses 2021: $82,211Net Income 2021: $35,2272021Revenue 2022: $117,605Expenses 2022: $90,683Net Income 2022: $26,9222022Revenue 2023: $115,259Expenses 2023: $115,548Net Income 2023: -$2892023Revenue 2024: $105,226Expenses 2024: $174,968Net Income 2024: -$69,7422024

Highlighted filing

2014

Revenue$71,829
Expenses$65,799
Net Income$6,030
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$71,829
Mission and Program Overview

Mission

To provide affordable housing to disabled children as they grow into adulthood and continue to need the support. The organization educates the residents in self sufficiency.

To promote self sufficiency for developmentally disabled children as they grow into adulthood and continue to need the support. The organization also provides affordable housing to developmentally disabled children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,394,156$1,384,796▼ $9,360
Investments in Publicly Traded Securities$89,922$99,291▲ $9,369
Accounts Receivable$53,865$0▼ $53,865
Cash and Non-Interest-Bearing Accounts$122,984$52,326▼ $70,658
Prepaid Expenses and Deferred Charges$1,333$0▼ $1,333
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,662,260$1,693,678▲ $31,418
Other Assets Total-$157,265-
Liabilities
Accounts Payable and Accrued Expenses$2,172$18,221▲ $16,049
Other Liabilities$1,597$1,567▼ $30
Total Liabilities$3,769$19,788▲ $16,019
Net Assets / Fund Balance
Unrestricted Net Assets$1,658,491$1,673,890▲ $15,399
Total Net Assets Fund Balance$1,658,491$1,673,890▲ $15,399
Total Liabilities and Net Assets / Fund Balance$1,662,260$1,693,678▲ $31,418

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$557,840$416,976-
Land$825,032--
Equipment$1,924$1,283-
Other Assets Org$157,265--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Kristy FeckPresident
Uta SwiateckiVice President
Cheyenne PurringtonDirector
Darin LoundsExecutive Director
William BonvilleSecretary
Suguna VepaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$69,750
Investment Income
$1,995
Other Revenue
$84
Change in Net Assets
$6,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,799
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$16,259--$16,259
Fees for Services Legal$13,128--$13,128
Fees for Services Accounting-$12,669-$12,669
Other Expenses$1,366--$1,366
Office Expenses$573--$573
Total Functional Expenses$53,130$12,669$0$65,799
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$1,567
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board of Directors review the draft of the tax return before submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members disclose any conflict of interest related to any actions taken by the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

EIN
94-6108513
Phone
5108321315

Signing Officer

Name
Darin Lounds
Title
Executive Director
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1949
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
Mark Shahbazian
Phone
6506925160
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10HOUSING CONSORTIUM OF THE EAST BAY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0557840
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0416976
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0974816
IRS990ScheduleD/EquipmentGrp/BookValueAmt01924
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01283
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03207
IRS990ScheduleD/LandGrp/BookValueAmt0825032
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0825032
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0157265
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Related Party Receivable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01384796
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0157265
IRS990ScheduleD/TotalLiabilityAmt01567
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors review the draft of the tax return before submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members disclose any conflict of interest related to any actions taken by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10HOUSING CONSORTIUM OF THE EAST BAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11LINCOLN STREET HOUSING INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1200255715
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101440 BROADWAY SUITE 700
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine111440 BROADWAY SUITE 700
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0OAKLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1OAKLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode094612
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode194612
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0146601
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt110664
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10HOUSING CONSORTIUM OF THE EAST BAY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11LINCOLN STREET HOUSING INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0p
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1p
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01662260
IRS990/TotalAssetsEOYAmt01693678
IRS990/TotalAssetsGrp/BOYAmt01662260
IRS990/TotalAssetsGrp/EOYAmt01693678
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012669
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053130
IRS990/TotalFunctionalExpensesGrp/TotalAmt065799
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03769
IRS990/TotalLiabilitiesEOYAmt019788
IRS990/TotalLiabilitiesGrp/BOYAmt03769
IRS990/TotalLiabilitiesGrp/EOYAmt019788
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01658491
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01673890
IRS990/TotalProgramServiceExpensesAmt053130

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,693,678
Liabilities
$19,788
Net assets
$1,673,890
Revenue
$71,829
Expenses
$65,799
Net income
$6,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.48$0.65$1.83$0.11$0.17$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.48$0.58$1.90$0.12$0.12$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.32$1.90$0.12$0.09$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.67$0.80$1.87$0.12$0.08$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.40$1.84$0.11$0.07$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.20$0.40$1.80$0.12$0.09$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.35$1.76$0.09$0.08$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.01$1.75$0.07$0.05$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.72$0.07$0.05$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.07$0.05$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.02$1.67$0.07$0.07$0.01
2013Summary only. Only limited summary data is available for this year.$1.66$0.00$1.66$0.07$0.05$0.02
2005Summary only. Only limited summary data is available for this year.$0.68$0.00$0.03$0.00$0.03
2004Summary only. Only limited summary data is available for this year.$0.67$0.00$0.02$0.01$0.01
2003Summary only. Only limited summary data is available for this year.$0.66$0.00$0.36$0.00$0.36