Civic Intelligence

Asher Student Foundation

990 • Fiscal year 2014 • EIN 95-6189820

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 06, 2014

Organization ProfileN/A
950 Hilgard AveSuite90024

(310) 230-0227

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

4th percentile

-69%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

34th percentile

-1.7%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

62nd percentile

9.2%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$1,676,500

Down $28,367 (-1.7%) from 2013

Net Assets

Down

$1,674,791

Down $28,133 (-1.7%) from 2013

Liabilities

Down

$1,709

Down $234 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin4th percentile

Revenue

$40,972

No earlier filing loaded for comparison.

Expenses

Down

$69,105

Down $1,782 (-2.5%) from 2013

Net Income

-$28,133

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,793,531Liabilities 2011: $1,841Net Assets 2011: $1,791,6902011Assets 2012: $1,739,197Liabilities 2012: $1,736Net Assets 2012: $1,737,4612012Assets 2013: $1,704,867Liabilities 2013: $1,943Net Assets 2013: $1,702,9242013Assets 2014: $1,676,500Liabilities 2014: $1,709Net Assets 2014: $1,674,7912014Assets 2015: $4,086,329Liabilities 2015: $1,672Net Assets 2015: $4,084,6572015Assets 2016: $4,035,050Liabilities 2016: $1,562Net Assets 2016: $4,033,4882016Assets 2017: $4,044,135Liabilities 2017: $996Net Assets 2017: $4,043,1392017Assets 2018: $4,117,774Liabilities 2018: $926Net Assets 2018: $4,116,8482018Assets 2019: $253,126Liabilities 2019: $914Net Assets 2019: $252,2122019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2014

Assets$1,676,500
Liabilities$1,709
Net Assets$1,674,791
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $31,442Expenses 2011: $89,356Net Income 2011: -$57,9142011Expenses 2012: $111,9022012Expenses 2013: $70,8872013Revenue 2014: $40,972Expenses 2014: $69,105Net Income 2014: -$28,1332014Revenue 2015: $2,492,389Expenses 2015: $82,523Net Income 2015: $2,409,8662015Revenue 2016: $44,625Expenses 2016: $95,794Net Income 2016: -$51,1692016Revenue 2017: $85,832Expenses 2017: $76,181Net Income 2017: $9,6512017Revenue 2018: $146,539Expenses 2018: $72,830Net Income 2018: $73,7092018Revenue 2019: $183,427Expenses 2019: $69,129Net Income 2019: $114,2982019Revenue 2020: $4,790Expenses 2020: $3,283Net Income 2020: $1,5072020

Highlighted filing

2014

Revenue$40,972
Expenses$69,105
Net Income-$28,133
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 6, 2014
Return Version
2013v3.1
Gross Receipts
$40,972
Mission and Program Overview

Mission

We provide student housing for college students. We provide an environment which encourages college students to apply their religious understanding and practices to their social and academic lives.

We provide housing for college students and an environment which encourages them to apply their religious understanding and practices to their social and academic lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,702,924$1,674,791▼ $28,133
Land, Buildings, and Equipment, Net$1,583,476$1,583,476→ $0
Savings and Temporary Cash Investments$100,035$75,045▼ $24,990
Cash and Non-Interest-Bearing Accounts$13,960$9,418▼ $4,542
Accounts Receivable$7,396$8,561▲ $1,165
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,704,867$1,676,500▼ $28,367
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$1,943$1,709▼ $234
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,943$1,709▼ $234
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,702,924$1,674,791▼ $28,133
Total Liabilities and Net Assets / Fund Balance$1,704,867$1,676,500▼ $28,367

Asset Categories

AssetBook ValueDepreciationBasis
Land$858,500-$858,500
Buildings$633,219-$633,219
Other Land Buildings$91,757-$91,757
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Julia ElrickChair
Scott McdonaldBoard Member
Todd GoldmanBoard Member
Lindsay McmanusSecretary
Susan JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,072
Program Service Revenue
$16,890
Investment Income
$10
Other Revenue
$0
All Other Contributions
$24,072
Change in Net Assets
$-28,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,681
Salaries, Compensation, and Employee Benefits$26,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,996--$23,996
All Other Expenses$13,056--$13,056
Other Expenses$2,923$0$0$2,923
Payroll Taxes$2,428--$2,428
Fees for Services Accounting$2,000--$2,000
Advertising$315--$315
Total Functional Expenses$69,105$0$0$69,105
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,609
Laundry Deposits$100
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
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

Part VI Line 19

“The organization makes its governing documents and financial statements available to the public on request.”

Filing and Contact Details

Filer

EIN
95-6189820
In Care Of
% SUE JACKSON
Phone
3102300227

Signing Officer

Name
Sue Jackson
Title
Treasurer
Phone
3102300227
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Jackson
Formed
1967
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Preparer
Kevin E Ebenhoch
Phone
3102300227
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

“Description:utilities total expenses:8592 program services:8592 management and general:fundraising:”

Form 990 Part IX Line 24 - Other Expenses

“Description:outside services total expenses:1745 program services:1745 management and general:fundraising:”

Form 990 Part IX Line 24 - Other Expenses

“Description:supplies total expenses:2589 program services:2589 management and general:fundraising:”

Form 990 Part IX Line 24 - Other Expenses

“Description:gifts total expenses:106 program services:106 management and general:fundraising:”

Form 990 Part IX Line 24 - Other Expenses

“Description:events total expenses:24 program services:24 management and general:fundraising:”

Raw XML AppendixShowing 400 of 451 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01702924
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01674791
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100035
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075045
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052955
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0655
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0166626
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0757
IRS990ScheduleA/InvestmentIncomeCYPct00.00344
IRS990ScheduleA/InvestmentIncomePYPct00.01693
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99656
IRS990ScheduleA/PublicSupportPY509Pct00.98307
IRS990ScheduleA/PublicSupportTotal509Amt0219581
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053246
IRS990ScheduleA/Total509Grp/TotalAmt0219581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053901
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0220338
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0633219
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0633219
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0858500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0858500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt091757
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LAUNDRY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01583476
IRS990ScheduleD/TotalLiabilityAmt01709
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION:UTILITIES TOTAL EXPENSES:8592 PROGRAM SERVICES:8592 MANAGEMENT AND GENERAL:FUNDRAISING:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION:OUTSIDE SERVICES TOTAL EXPENSES:1745 PROGRAM SERVICES:1745 MANAGEMENT AND GENERAL:FUNDRAISING:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION:SUPPLIES TOTAL EXPENSES:2589 PROGRAM SERVICES:2589 MANAGEMENT AND GENERAL:FUNDRAISING:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:GIFTS TOTAL EXPENSES:106 PROGRAM SERVICES:106 MANAGEMENT AND GENERAL:FUNDRAISING:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:EVENTS TOTAL EXPENSES:24 PROGRAM SERVICES:24 MANAGEMENT AND GENERAL:FUNDRAISING:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01704867
IRS990/TotalAssetsEOYAmt01676500
IRS990/TotalAssetsGrp/BOYAmt01704867
IRS990/TotalAssetsGrp/EOYAmt01676500
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024072
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069105
IRS990/TotalFunctionalExpensesGrp/TotalAmt069105
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01943
IRS990/TotalLiabilitiesEOYAmt01709
IRS990/TotalLiabilitiesGrp/BOYAmt01943
IRS990/TotalLiabilitiesGrp/EOYAmt01709
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01702924
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01674791
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt069105
IRS990/TotalProgramServiceRevenueAmt016890

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,676,500
Liabilities
$1,709
Net assets
$1,674,791
Revenue
$40,972
Expenses
$69,105
Net income
-$28,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.18$0.07$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.00$4.12$0.15$0.07$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.00$4.04$0.09$0.08$0.01
2016Summary only. Only limited summary data is available for this year.$4.04$0.00$4.03$0.04$0.10$0.05
2015Summary only. Only limited summary data is available for this year.$4.09$0.00$4.08$2.49$0.08$2.41
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.67$0.04$0.07$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$0.11
2011Summary only. Only limited summary data is available for this year.$1.79$0.00$1.79$0.03$0.09$0.06