Civic Intelligence

Santa Barbara Student Housing Co-Op

990 • Fiscal year 2015 • EIN 95-3183693

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 19, 2015

Organization Profilewww.sbcoop.org
777 Camino Pescadero Suite JGoleta, CA 93117

(805) 685-6964

Siviq Scores

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

Liabilities / Assets

87th percentile

0.84x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

6.72x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

19th percentile

-8.8%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

23rd percentile

$48,645

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

34th percentile

-2.2%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-4.2%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$5,631,384

Down $126,538 (-2.2%) from 2014

Net Assets

Down

$877,658

Down $61,902 (-6.6%) from 2014

Liabilities

Down

$4,753,726

Down $64,636 (-1.3%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin19th percentile

Revenue

Down

$707,134

Down $30,973 (-4.2%) from 2014

Expenses

Up

$769,036

Up $8,543 (+1.1%) from 2014

Net Income

Down

-$61,902

Down $39,516 (-177%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,931,981Liabilities 2010: $1,313,220Net Assets 2010: $618,7612010Assets 2011: $3,691,539Liabilities 2011: $2,968,298Net Assets 2011: $723,2412011Assets 2012: $4,026,381Liabilities 2012: $3,423,333Net Assets 2012: $603,0482012Assets 2013: $5,344,816Liabilities 2013: $4,382,870Net Assets 2013: $961,9462013Assets 2014: $5,757,922Liabilities 2014: $4,818,362Net Assets 2014: $939,5602014Assets 2015: $5,631,384Liabilities 2015: $4,753,726Net Assets 2015: $877,6582015Assets 2016: $5,507,826Liabilities 2016: $4,635,663Net Assets 2016: $872,1632016Assets 2017: $6,807,131Liabilities 2017: $6,077,048Net Assets 2017: $730,0832017Assets 2018: $6,636,087Liabilities 2018: $5,896,118Net Assets 2018: $739,9692018Assets 2019: $6,513,836Liabilities 2019: $5,789,285Net Assets 2019: $724,5512019Assets 2020: $6,339,940Liabilities 2020: $5,675,181Net Assets 2020: $664,7592020Assets 2021: $6,161,040Liabilities 2021: $5,720,326Net Assets 2021: $440,7142021Assets 2022: $6,016,312Liabilities 2022: $5,661,341Net Assets 2022: $354,9712022Assets 2023: $5,930,238Liabilities 2023: $5,555,110Net Assets 2023: $375,1282023Assets 2024: $5,812,494Liabilities 2024: $5,389,324Net Assets 2024: $423,1702024Assets 2025: $5,905,354Liabilities 2025: $5,470,660Net Assets 2025: $434,6942025

Highlighted filing

2015

Assets$5,631,384
Liabilities$4,753,726
Net Assets$877,658
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $351,2842010Revenue 2011: $499,578Expenses 2011: $395,098Net Income 2011: $104,4802011Expenses 2012: $554,7882012Expenses 2013: $511,9302013Revenue 2014: $738,107Expenses 2014: $760,493Net Income 2014: -$22,3862014Revenue 2015: $707,134Expenses 2015: $769,036Net Income 2015: -$61,9022015Revenue 2016: $780,601Expenses 2016: $786,096Net Income 2016: -$5,4952016Revenue 2017: $790,444Expenses 2017: $932,524Net Income 2017: -$142,0802017Revenue 2018: $908,204Expenses 2018: $898,318Net Income 2018: $9,8862018Revenue 2019: $911,210Expenses 2019: $926,628Net Income 2019: -$15,4182019Revenue 2020: $907,820Expenses 2020: $968,067Net Income 2020: -$60,2472020Revenue 2021: $750,735Expenses 2021: $956,640Net Income 2021: -$205,9052021Revenue 2022: $954,160Expenses 2022: $1,039,903Net Income 2022: -$85,7432022Revenue 2023: $1,038,415Expenses 2023: $1,018,258Net Income 2023: $20,1572023Revenue 2024: $1,087,587Expenses 2024: $1,039,545Net Income 2024: $48,0422024Revenue 2025: $1,093,537Expenses 2025: $1,082,013Net Income 2025: $11,5242025

Highlighted filing

2015

Revenue$707,134
Expenses$769,036
Net Income-$61,902
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 19, 2015
Return Version
2014v5.0
Gross Receipts
$751,087
Mission and Program Overview

Mission

Provide low rent cooperative (self-help) housing for student, staff and faculty of university of california, santa barbara regardless of gender, race, social, political, or religous affiliation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,977,864$5,474,216▲ $496,352
Rtn Earn Endowment Incm Other Fnds$939,560$877,658▼ $61,902
Cash and Non-Interest-Bearing Accounts$555,422$68,035▼ $487,387
Intangible Assets$62,004$58,830▼ $3,174
Savings and Temporary Cash Investments$144,897$20,212▼ $124,685
Accounts Receivable$11,614$3,970▼ $7,644
Investments Other Securities$1,316$1,316→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,757,922$5,631,384▼ $126,538
Other Assets Total$4,805$4,805→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,631,815$4,547,882▼ $83,933
Other Liabilities$175,597$199,973▲ $24,376
Accounts Payable and Accrued Expenses$10,950$5,871▼ $5,079
Total Liabilities$4,818,362$4,753,726▼ $64,636
Net Assets / Fund Balance
Total Net Assets Fund Balance$939,560$877,658▼ $61,902
Total Liabilities and Net Assets / Fund Balance$5,757,922$5,631,384▼ $126,538

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,152,795$490,228$3,643,023
Buildings$1,372,574$794,263$2,166,837
Land$948,847-$948,847
Equipment-$4,142$4,142
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chiji OchiaghaExecutive DirecFT$48,645$48,645
Joshua RedmanMembr Svcs CoorFT$31,515$31,515

Board Members and Trustees

NameTitle
Kiyomi De ZoysaPresident
Andrew JohnsonVice President
Anbareen ShefaDirector
Carolyn SohnDirector
Frank ThompsonDirector
Kathya OrtegaDirector
Clarissa CalderonSecretary
Ester LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,015
Program Service Revenue
$748,058
Investment Income
$-43,939
Other Revenue
$0
All Other Contributions
$3,015
Change in Net Assets
$-61,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$668,607
Salaries, Compensation, and Employee Benefits$100,429
Total Fundraising Expense$221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$194,507$21,612-$216,119
Occupancy$184,899$20,544-$205,443
Depreciation Depletion$146,349$16,260-$162,609
Current Officers, Directors, Trustees, and Key Employees$72,145$8,016-$80,161
Insurance$39,130$4,348-$43,478
Other Employee Benefits$12,064$1,340-$13,404
Office Expenses$7,895$877-$8,772
Payroll Taxes$6,178$686-$6,864
Fees for Services Accounting$3,677$408-$4,085
Other Expenses$2,776$309$221$3,306
All Other Expenses$2,954$328-$3,282
Fees for Services Other$2,290$254-$2,544
Total Functional Expenses$686,047$82,768$221$769,036
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
Rental & Security Deposits$176,969
First Republic - Loc$20,000
Nasco Dues Payable$3,004

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Ent Dev Author2010-12-09$3,400,000Building purchase/remodel

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,400,000---
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 6: Explanation of Classes of Members or Shareholder

“The organization's purpose is to organize housing cooperatives; prospective tenants apply and are approved for residency. Applicants shall not be considered members until they have been approved. The acceptance of applicants shall be contingent upon the corporation having facilities to accomodate said applicants. The membership fee shall be paid before the member begins residence.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Rights and Privileges of Members - Each member shall have the following rights: 1. Right to attend all membership meetings.2. Right to cast one vote at all membership meetings or polls.3. Right to speak at all membership meetings.4. Right to make and second resolutions, motions, or approvals at membership meetings.5. Right to pursue election to the Board of Directors and/or any corporate office as outlined in Bylaws.6. Right to reside at and use the facilities of the Corporation to which the member has been assigned.”

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

“The 990 is reviewed by the board before it is officially filed.”

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

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Santa Barbara Student Housing
EIN
95-3183693
Phone
8056856964
Address
777 CAMINO PESCADERO SUITE J, GOLETA, CA 93117

Signing Officer

Name
Ester Lee
Title
Treasurer
Signed
2015-11-19
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

Firm
Walpole & Co LLP
Address
70 Santa Felicia Drive, Goleta, CA 93117
Preparer
Mary Widiner CPA
Phone
8055699864
Raw XML AppendixShowing 400 of 510 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010950
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05871
IRS990/AccountsReceivableGrp/BOYAmt011614
IRS990/AccountsReceivableGrp/EOYAmt03970
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE LOW RENT COOPERATIVE (SELF-HELP) HOUSING FOR STUDENT, STAFF AND FACULTY OF UNIVERSITY OF CALIFORNIA, SANTA BARBARA REGARDLESS OF GENDER, RACE, SOCIAL, POLITICAL, OR RELIGOUS AFFILIATION
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt03015
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0328
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02954
IRS990/AllOtherExpensesGrp/TotalAmt03282
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Chiji Ochiagha
IRS990/BooksInCareOfDetail/PhoneNum08056856964
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0777 CAMINO PESCADERO
IRS990/BooksInCareOfDetail/USAddress/CityNm0GOLETA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093117
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0555422
IRS990/CashNonInterestBearingGrp/EOYAmt068035
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08016
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt072145
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080161
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03015
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-43939
IRS990/CYOtherExpensesAmt0668607
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0748058
IRS990/CYRevenuesLessExpensesAmt0-61902
IRS990/CYSalariesCompEmpBnftPaidAmt0100429
IRS990/CYTotalExpensesAmt0769036
IRS990/CYTotalFundraisingExpenseAmt0221
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0707134
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016260
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0146349
IRS990/DepreciationDepletionGrp/TotalAmt0162609
IRS990/Desc0THE ORGANIZATION PROVIDES CO-OP HOUSING. RESIDENTS CONSIST OF UC SANTA BARBARA AFFILIATES WHO ALSO BENEFIT FROM GOVERNING AND MANAGING A NON-PROFIT HOUSING COOPERATIVE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0686047
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0408
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03677
IRS990/FeesForServicesAccountingGrp/TotalAmt04085
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0254
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02290
IRS990/FeesForServicesOtherGrp/TotalAmt02544
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROLYN SOHN
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREW JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CLARISSA CALDERON
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANK THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm4ESTER LEE
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHYA ORTEGA
IRS990/Form990PartVIISectionAGrp/PersonNm6ANBAREEN SHEFA
IRS990/Form990PartVIISectionAGrp/PersonNm7KIYOMI DE ZOYSA
IRS990/Form990PartVIISectionAGrp/PersonNm8CHIJI OCHIAGHA
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSHUA REDMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt848645
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt931515
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt9Membr Svcs Coor
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-43953
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0751087
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04348
IRS990/InsuranceGrp/ProgramServicesAmt039130
IRS990/InsuranceGrp/TotalAmt043478
IRS990/IntangibleAssetsGrp/BOYAmt062004
IRS990/IntangibleAssetsGrp/EOYAmt058830
IRS990/InterestGrp/ManagementAndGeneralAmt021612
IRS990/InterestGrp/ProgramServicesAmt0194507
IRS990/InterestGrp/TotalAmt0216119
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01316
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01316
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01288633
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04977864
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05474216
IRS990/LandBldgEquipCostOrOtherBssAmt06762849
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt043953
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE LOW RENT COOPERATIVE (SELF-HELP) HOUSING FOR STUDENT, STAFF AND FACULTY OF UNIVERSITY OF CALIFORNIA, SANTA BARBARA REGARDLESS OF GENDER, RACE, SOCIAL, POLITICAL, OR RELIGOUS AFFILIATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04631815
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04547882
IRS990/NetAssetsOrFundBalancesBOYAmt0939560
IRS990/NetAssetsOrFundBalancesEOYAmt0877658
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-43953
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-43953
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020544
IRS990/OccupancyGrp/ProgramServicesAmt0184899
IRS990/OccupancyGrp/TotalAmt0205443
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0877
IRS990/OfficeExpensesGrp/ProgramServicesAmt07895
IRS990/OfficeExpensesGrp/TotalAmt08772
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04805
IRS990/OtherAssetsTotalGrp/EOYAmt04805
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01340
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012064
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013404
IRS990/OtherExpensesGrp/Desc0MEETINGS AND EVENTS
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2BOARD MEETING/ MEALS
IRS990/OtherExpensesGrp/Desc3MISC DUES & FEES
IRS990/OtherExpensesGrp/FundraisingAmt0221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06879
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3309
IRS990/OtherExpensesGrp/ProgramServicesAmt03012
IRS990/OtherExpensesGrp/ProgramServicesAmt14693
IRS990/OtherExpensesGrp/ProgramServicesAmt23478
IRS990/OtherExpensesGrp/ProgramServicesAmt32776
IRS990/OtherExpensesGrp/TotalAmt09891
IRS990/OtherExpensesGrp/TotalAmt15214
IRS990/OtherExpensesGrp/TotalAmt23864
IRS990/OtherExpensesGrp/TotalAmt33306
IRS990/OtherLiabilitiesGrp/BOYAmt0175597
IRS990/OtherLiabilitiesGrp/EOYAmt0199973
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0686
IRS990/PayrollTaxesGrp/ProgramServicesAmt06178
IRS990/PayrollTaxesGrp/TotalAmt06864
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOUSE BOARD RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc1HOUSE MEAL RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBER RENTS RECEIVED
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092121
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166409
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2584981
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2584981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34547
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07629
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt099
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0670909
IRS990/PYProgramServiceRevenueAmt0730379
IRS990/PYRevenuesLessExpensesAmt0-22386
IRS990/PYSalariesCompEmpBnftPaidAmt089584
IRS990/PYTotalExpensesAmt0760493
IRS990/PYTotalRevenueAmt0738107
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-61902
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0748058
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0939560
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0877658
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144897
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020212
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0191003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0209790
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02565
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0748058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0730379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0577427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0515107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0475665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03046636
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02802
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt03256426
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0751073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0738029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0768430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0520102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0478792
IRS990ScheduleA/Total509Grp/TotalAmt03256426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0751087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0738128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0768453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0520203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0481357
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03259228
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01372574
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0794263
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02166837

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,631,384
Liabilities
$4,753,726
Net assets
$877,658
Revenue
$707,134
Expenses
$769,036
Net income
-$61,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$5.47$0.43$1.09$1.08$0.01
2024Summary only. Only limited summary data is available for this year.$5.81$5.39$0.42$1.09$1.04$0.05
2023Summary only. Only limited summary data is available for this year.$5.93$5.56$0.38$1.04$1.02$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$5.66$0.35$0.95$1.04$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$5.72$0.44$0.75$0.96$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$5.68$0.66$0.91$0.97$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$5.79$0.72$0.91$0.93$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$5.90$0.74$0.91$0.90$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.81$6.08$0.73$0.79$0.93$0.14
2016Detailed filing. Detailed filing data is available for this year.$5.51$4.64$0.87$0.78$0.79$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.63$4.75$0.88$0.71$0.77$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.76$4.82$0.94$0.74$0.76$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$4.38$0.96$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$3.42$0.60$0.55
2011Summary only. Only limited summary data is available for this year.$3.69$2.97$0.72$0.50$0.40$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.31$0.62$0.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits