Civic Intelligence

De Marcos Housing Foundation

990 • Fiscal year 2017 • EIN 20-1490258

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 06, 2018

4067 Hardwick StreetLakewood, CA 90712

(562) 233-1943

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

58th percentile

6.5%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Flat

$0

Flat from 2016

Net Assets

Flat

$0

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$84,933

Up $5,168 (+6.5%) from 2016

Expenses

Down

$85,739

Down $29,820 (-26%) from 2016

Net Income

Up

-$806

Up $34,988 (+98%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $10,678Liabilities 2011: $0Net Assets 2011: $10,6782011Assets 2012: $14,688Liabilities 2012: $0Net Assets 2012: $14,6882012Assets 2014: $93,260Liabilities 2014: $0Net Assets 2014: $93,2602014Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $1,215Liabilities 2018: $0Net Assets 2018: $1,2152018Assets 2019: $1Liabilities 2019: $0Net Assets 2019: $02019Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $90,181Expenses 2011: $85,739Net Income 2011: $4,4422011Revenue 2012: $68,545Expenses 2012: $64,534Net Income 2012: $4,0112012Revenue 2014: $72,918Expenses 2014: $65,659Net Income 2014: $7,2592014Revenue 2015: $0Expenses 2015: $38,418Net Income 2015: -$38,4182015Revenue 2016: $79,765Expenses 2016: $115,559Net Income 2016: -$35,7942016Revenue 2017: $84,933Expenses 2017: $85,739Net Income 2017: -$8062017Revenue 2018: $0Expenses 2018: $67,871Net Income 2018: -$67,8712018Revenue 2019: $157,018Expenses 2019: $83,446Net Income 2019: $73,5722019Revenue 2023: $81,000Expenses 2023: $52,376Net Income 2023: $28,6242023

Highlighted filing

2017

Revenue$84,933
Expenses$85,739
Net Income-$806
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 6, 2018
Return Version
2017v2.2
Gross Receipts
$84,933
Mission and Program Overview

Mission

To provide affordable low income housing

Supplying a nurturing safe home enviroment to allow individuals time and space to live comfortably with access to support and resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kenneth JohnsonPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$84,933
Change in Net Assets
$-806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,739
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
All Other Expenses$1,047$0$0$1,047
Other Expenses$-1,047$0$0$-1,047
Total Functional Expenses$85,739$0$0$85,739
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Demarco Foundation
EIN
20-1490258
Phone
5622331943
Address
4067 HARDWICK STREET, LAKEWOOD, CA 90712

Signing Officer

Name
Kenneth Johnson
Title
President
Phone
5622331943
Signed
2018-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Johnson
Formed
2003
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
The Brown Group Inc
Address
357 E Carson Street Suite 106, Carson, CA 90745
Preparer
Cedric Brown
Phone
3102138738
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Distribution of filing is sent to each board member for approval pending review.

Form 990, Part IX, Line 24E

Insurance - nonemployee 1047. 1047. 0. 0.

Raw XML Appendix247 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/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt084933
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IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt084933
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt084933
IRS990/MissionDesc0Supplying a nurturing safe home enviroment
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TOTAL EXPENSES
IRS990/OtherExpensesGrp/Desc1ADJUSTMENTS
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/ProgramServicesAmt1-1047
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IRS990/PartialLiquidationInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/PYOtherExpensesAmt060145
IRS990/PYOtherRevenueAmt079765
IRS990/PYRevenuesLessExpensesAmt019620
IRS990/PYTotalExpensesAmt060145
IRS990/PYTotalRevenueAmt079765
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-806
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt084933
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067719
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IRS990/SchoolOperatingInd0false
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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