Civic Intelligence

Goleta Valley Housing Committee

990 • Fiscal year 2017 • EIN 95-2599719

Mar 01, 2016 to Feb 28, 2017 • Filed on Apr 28, 2017

Organization Profilepshhc.org
3533 Empleo StreetSan Luis Obispo, CA 93401

(805) 781-3088

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.05x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

35th percentile

0.7%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$22,854,387

Up $153,236 (+0.7%) from 2016

Net Assets

Up

$22,846,627

Up $153,236 (+0.7%) from 2016

Liabilities

Flat

$7,760

Flat from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin99th percentile

Revenue

Down

$153,967

Down $21,443,757 (-99%) from 2016

Expenses

Down

$731

Down $554,249 (-100%) from 2016

Net Income

Down

$153,236

Down $20,889,508 (-99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$30M$20M$10M$0Assets 2011: $1,433,421Liabilities 2011: $261,597Net Assets 2011: $1,171,8242011Assets 2012: $1,451,134Liabilities 2012: $150,924Net Assets 2012: $1,300,2102012Assets 2013: $1,523,531Liabilities 2013: $126,443Net Assets 2013: $1,397,0882013Assets 2014: $1,554,443Liabilities 2014: $130,914Net Assets 2014: $1,423,5292014Assets 2015: $1,728,961Liabilities 2015: $78,314Net Assets 2015: $1,650,6472015Assets 2016: $22,701,151Liabilities 2016: $7,760Net Assets 2016: $22,693,3912016Assets 2017: $22,854,387Liabilities 2017: $7,760Net Assets 2017: $22,846,6272017

Highlighted filing

2017

Assets$22,854,387
Liabilities$7,760
Net Assets$22,846,627
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$30M$20M$10M$0Expenses 2011: $918,4622011Revenue 2012: $969,835Expenses 2012: $841,449Net Income 2012: $128,3862012Revenue 2013: $936,181Expenses 2013: $839,303Net Income 2013: $96,8782013Revenue 2014: $931,113Expenses 2014: $904,672Net Income 2014: $26,4412014Revenue 2015: $890,409Expenses 2015: $663,291Net Income 2015: $227,1182015Revenue 2016: $21,597,724Expenses 2016: $554,980Net Income 2016: $21,042,7442016Revenue 2017: $153,967Expenses 2017: $731Net Income 2017: $153,2362017

Highlighted filing

2017

Revenue$153,967
Expenses$731
Net Income$153,236
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2016 to Feb 28, 2017
Signed
Apr 28, 2017
Return Version
2016v3.0
Gross Receipts
$153,967
Mission and Program Overview

Mission

Provide affordable housing and programs leading to self-sufficiency for low-income families, seniors, and other special needs groups on California's Central Coast.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$12,446,515$5,165,154▼ $7,281,361
Cash and Non-Interest-Bearing Accounts$149,244$0▼ $149,244
Accounts Receivable-$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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$22,701,151$22,854,387▲ $153,236
Other Assets Total$10,105,392$17,689,233▲ $7,583,841
Liabilities
Accounts Payable and Accrued Expenses$7,760$7,760→ $0
Total Liabilities$7,760$7,760→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$22,693,391$22,846,627▲ $153,236
Total Net Assets Fund Balance$22,693,391$22,846,627▲ $153,236
Total Liabilities and Net Assets / Fund Balance$22,701,151$22,854,387▲ $153,236

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$17,689,233--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
David K GustafsonChairman
Dieter E EckertVice Chair
B Ray GateleyDirector
Chuck StacyDirector
Karol SchulkinDirector
Paula JohnsonDirector
Vito GioielloDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$145,859
Investment Income
$8,108
Other Revenue
$0
Change in Net Assets
$153,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$731
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
Other Expenses$731--$731
Total Functional Expenses$731$0$0$731
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The president and cheif financial officer review the tax return prior to it being filed.”

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

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Goleta Valley Housing Committee
EIN
95-2599719
Phone
8057813088
Address
3533 Empleo Street, San Luis Obispo, CA 93401

Signing Officer

Name
John Fowler
Title
CEO
Signed
2017-04-28
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Moss Levy & Hartzheim LLP
Address
2400 Professional Parkway Suite 205, Santa Maria, CA 93455
Preparer
Ron Levy CPA
Phone
8059252579
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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021597724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0890409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0912858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0915401
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024316392
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017689233
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NOTE RECEIVABLE
IRS990ScheduleD/TotalBookValueOtherAssetsAmt017689233
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The president and cheif financial officer review the tax return prior to it being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0731
IRS990/TotalFunctionalExpensesGrp/TotalAmt0731
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07760
IRS990/TotalLiabilitiesEOYAmt07760
IRS990/TotalLiabilitiesGrp/BOYAmt07760
IRS990/TotalLiabilitiesGrp/EOYAmt07760
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022693391
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IRS990/TotalProgramServiceRevenueAmt0145859
IRS990/TotalRevenueGrp/ExclusionAmt08108
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0145859
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0153967
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022854387
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt022693391
IRS990/UnrestrictedNetAssetsGrp/EOYAmt022846627
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0pshhc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Fowler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Goleta Valley Housing Committee
ReturnHeader/Filer/BusinessNameControlTxt0GOLE
ReturnHeader/Filer/EIN0952599719
ReturnHeader/Filer/PhoneNum08057813088
ReturnHeader/Filer/USAddress/AddressLine1Txt03533 Empleo Street
ReturnHeader/Filer/USAddress/CityNm0San Luis Obispo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Moss Levy & Hartzheim LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02400 Professional Parkway Suite 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Maria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093455
ReturnHeader/PreparerPersonGrp/PhoneNum08059252579
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ron Levy CPA
ReturnHeader/ReturnTs02017-04-28T10:15:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-03-01
ReturnHeader/TaxPeriodEndDt02017-02-28
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,854,387
Liabilities
$7,760
Net assets
$22,846,627
Revenue
$153,967
Expenses
$731
Net income
$153,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$22.9$0.01$22.8$0.15$0.00$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$0.01$22.7$21.6$0.55$21.0
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.08$1.65$0.89$0.66$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.13$1.42$0.93$0.90$0.03
2013Summary only. Only limited summary data is available for this year.$1.52$0.13$1.40$0.94$0.84$0.10
2012Summary only. Only limited summary data is available for this year.$1.45$0.15$1.30$0.97$0.84$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.26$1.17$0.92