Civic Intelligence

Seaside CIVIC League Inc DBA Villa Del Monte

EIN 23-7037379 • 501(c)4 • Seaside, CA

Profile

The Organization's mission is to provide affordable senior and assisted housing under section 202 of the National Housing Act, as amended. Utilitizing HUD mortgage interest subsidy and tenant housing assistance programs housing for seniors in the area of Seaside, California.

1670-B Broadway AveSeaside, CA 93955

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.10x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.10x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2020

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)4 • $500k-$1M nonprofits • Source year 2020

Asset Growth

12th percentile

-16%

Faster asset growth than 12% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

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

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$513,625

Down $99,257 (-16%) from 2019

Liabilities

Down

$51,500

Down $11,083 (-18%) from 2019

Net Assets

Down

$462,125

Down $88,174 (-16%) from 2019

Operations
Liabilities / Revenue65th percentileNet Margin16th percentile

Revenue

Up

$530,826

Up $595,382 (+922%) from 2019

Expenses

Up

$619,000

Up $619,000 from 2019

Net Income

Down

-$88,174

Down $23,618 (-37%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,281,470Liabilities 2011: $613,139Net Assets 2011: $668,3312011Assets 2012: $1,200,990Liabilities 2012: $671,858Net Assets 2012: $529,1322012Assets 2013: $1,132,012Liabilities 2013: $617,522Net Assets 2013: $514,4902013Assets 2014: $1,100,218Liabilities 2014: $578,502Net Assets 2014: $521,7162014Assets 2015: $1,078,922Liabilities 2015: $440,480Net Assets 2015: $638,4422015Assets 2016: $993,277Liabilities 2016: $399,676Net Assets 2016: $593,6012016Assets 2017: $849,118Liabilities 2017: $372,898Net Assets 2017: $476,2202017Assets 2018: $729,737Liabilities 2018: $114,882Net Assets 2018: $614,8552018Assets 2019: $612,882Liabilities 2019: $62,583Net Assets 2019: $550,2992019Assets 2020: $513,625Liabilities 2020: $51,500Net Assets 2020: $462,1252020

Highlighted filing

2020

Assets$513,625
Liabilities$51,500
Net Assets$462,125
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $688,2502011Expenses 2012: $664,2382012Expenses 2013: $02013Revenue 2014: $7,226Expenses 2014: $0Net Income 2014: $7,2262014Revenue 2015: $1,726Expenses 2015: $0Net Income 2015: $1,7262015Revenue 2016: -$44,841Expenses 2016: $0Net Income 2016: -$44,8412016Revenue 2017: -$117,381Expenses 2017: $0Net Income 2017: -$117,3812017Revenue 2018: $138,635Expenses 2018: $0Net Income 2018: $138,6352018Revenue 2019: -$64,556Expenses 2019: $0Net Income 2019: -$64,5562019Revenue 2020: $530,826Expenses 2020: $619,000Net Income 2020: -$88,1742020

Highlighted filing

2020

Revenue$530,826
Expenses$619,000
Net Income-$88,174
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$513,625
Liabilities
$51,500
Net assets
$462,125
Revenue
$530,826
Expenses
$619,000
Net income
-$88,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.46$0.53$0.62$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.06$0.55$0.06$0.00$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.11$0.61$0.14$0.00$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.37$0.48$0.12$0.00$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.40$0.59$0.04$0.00$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.44$0.64$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.58$0.52$0.01$0.00$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.62$0.51$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.67$0.53$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.61$0.67$0.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 4, 2021
Return Version
2019v5.0
Gross Receipts
$530,826
Mission and Program Overview

Mission

The Organization's mission is to provide affordable senior and assisted housing under section 202 of the National Housing Act, as amended. Utilitizing HUD mortgage interest subsidy and tenant housing assistance programs housing for seniors in the area of Seaside, California.

Provides safe and affordable housing to low income seniors in a 70 unit HUD assisted and rent subsidy housing project

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$493,914$420,300▼ $73,614
Savings and Temporary Cash Investments$27,558$26,658▼ $900
Cash and Non-Interest-Bearing Accounts$18,434$16,237▼ $2,197
Accounts Receivable$11,338$10,259▼ $1,079
Prepaid Expenses and Deferred Charges$6,166$6,165▼ $1
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$612,882$513,625▼ $99,257
Other Assets Total$55,472$34,006▼ $21,466
Liabilities
Other Liabilities$31,524$30,392▼ $1,132
Accounts Payable and Accrued Expenses$20,072$16,158▼ $3,914
Mortgage Notes Payable Secured by Investment Property$10,987--
Unsecured Notes Loans Payable-$4,950-
Total Liabilities$62,583$51,500▼ $11,083
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$495,148$428,384▼ $66,764
Net Assets With Donor Restrictions$55,151$33,741▼ $21,410
Total Net Assets Fund Balance$550,299$462,125▼ $88,174
Total Liabilities and Net Assets / Fund Balance$612,882$513,625▼ $99,257

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$159,695$812,504$972,199
Leasehold Improvements$167,321$728,473$895,794
Other Land Buildings$4,015$164,617$168,632
Land$89,269-$89,269
Equipment-$70,106$70,106
Other Assets Org$33,741--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Jeraline EdwardsPresident
Cyndi DorseyVice President
Arly LaMicaDirector
Willie PearsonDirector
Annalisa MidchellSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$74,071
Program Service Revenue
$456,634
Investment Income
$121
Other Revenue
$0
Change in Net Assets
$-88,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$426,138
Salaries, Compensation, and Employee Benefits$192,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,061$7,319-$146,380
Depreciation Depletion$69,933$3,681-$73,614
Other Employee Benefits$32,615$1,717-$34,332
Insurance$30,336$1,597-$31,933
Fees for Services Accounting$14,155$745-$14,900
Payroll Taxes$11,543$607-$12,150
Office Expenses$4,707$248-$4,955
Fees for Services Legal$2,731$144-$2,875
Other Expenses$422$22-$444
Interest$101$5-$106
Total Functional Expenses$588,049$30,951$0$619,000
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
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
Tenant Security Deposit$19,775
Accrued Wages and Vacation$10,436
Prepaid Rents$181
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“he day-to-day operations of the apartment complex is self managed.”

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

“The Board of Directors (the president and the vice president) approve the tax return.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors review and approve compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board of Directors review and approve compensation.”

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

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Seaside Civic League Inc
EIN
23-7037379
Phone
8313940669
Address
1670-B Broadway Ave, Seaside, CA 93955

Signing Officer

Name
Jeraline Edwards
Title
President
Signed
2021-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeraline Edwards
Formed
1968
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Firm
Daniel A Rollins CPA
Address
320 Avian Drive 10, Vallejo, CA 94591
Preparer
Daniel A Rollins
Phone
7073152690
Raw XML Appendix385 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020072
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016158
IRS990/AccountsReceivableGrp/BOYAmt011338
IRS990/AccountsReceivableGrp/EOYAmt010259
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provides safe and affordable housing to low income seniors in a 70 unit HUD assisted and rent subsidy housing project
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Seaside Civic League Inc
IRS990/BooksInCareOfDetail/PhoneNum08313940669
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01670-B Broadway Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Seaside
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093955
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018434
IRS990/CashNonInterestBearingGrp/EOYAmt016237
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt074071
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0121
IRS990/CYOtherExpensesAmt0426138
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0456634
IRS990/CYRevenuesLessExpensesAmt0-88174
IRS990/CYSalariesCompEmpBnftPaidAmt0192862
IRS990/CYTotalExpensesAmt0619000
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0530826
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03681
IRS990/DepreciationDepletionGrp/ProgramServicesAmt069933
IRS990/DepreciationDepletionGrp/TotalAmt073614
IRS990/Desc0The Organization operates a senior housing project, consisting of 80 rental units housing project in Seasid, California, under Section 202 of the National Hosuing Act as amended utilizing HUD mortgage interest subsidy and tenant housing assistance programs.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt055151
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt033741
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0588049
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0745
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014155
IRS990/FeesForServicesAccountingGrp/TotalAmt014900
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0144
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02731
IRS990/FeesForServicesLegalGrp/TotalAmt02875
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Jeraline Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm1Cyndi Dorsey
IRS990/Form990PartVIISectionAGrp/PersonNm2Annalisa Midchell
IRS990/Form990PartVIISectionAGrp/PersonNm3Arly LaMica
IRS990/Form990PartVIISectionAGrp/PersonNm4Willie Pearson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt074071
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0530826
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01597
IRS990/InsuranceGrp/ProgramServicesAmt030336
IRS990/InsuranceGrp/TotalAmt031933
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt05
IRS990/InterestGrp/ProgramServicesAmt0101
IRS990/InterestGrp/TotalAmt0106
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0121
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0121
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01775700
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0493914
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0420300
IRS990/LandBldgEquipCostOrOtherBssAmt02196000
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organization's mission is to provide affordable senior and assisted housing under section 202 of the National Housing Act, as amended. Utilitizing HUD mortgage interest subsidy and tenant housing assistance programs housing for seniors in the area of Seaside, California.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010987
IRS990/NetAssetsOrFundBalancesBOYAmt0550299
IRS990/NetAssetsOrFundBalancesEOYAmt0462125
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0495148
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0428384
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0248
IRS990/OfficeExpensesGrp/ProgramServicesAmt04707
IRS990/OfficeExpensesGrp/TotalAmt04955
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt055472
IRS990/OtherAssetsTotalGrp/EOYAmt034006
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01717
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032615
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034332
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Operations and Maintaninc
IRS990/OtherExpensesGrp/Desc2Administrative
IRS990/OtherExpensesGrp/Desc3Property Taxes
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2659
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt322
IRS990/OtherExpensesGrp/ProgramServicesAmt0185999
IRS990/OtherExpensesGrp/ProgramServicesAmt183933
IRS990/OtherExpensesGrp/ProgramServicesAmt212513
IRS990/OtherExpensesGrp/ProgramServicesAmt3422
IRS990/OtherExpensesGrp/TotalAmt0195788
IRS990/OtherExpensesGrp/TotalAmt188351
IRS990/OtherExpensesGrp/TotalAmt213172
IRS990/OtherExpensesGrp/TotalAmt3444
IRS990/OtherLiabilitiesGrp/BOYAmt031524
IRS990/OtherLiabilitiesGrp/EOYAmt030392
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07319
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0139061
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146380
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0607
IRS990/PayrollTaxesGrp/ProgramServicesAmt011543
IRS990/PayrollTaxesGrp/TotalAmt012150
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06166
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06165
IRS990/PrincipalOfficerNm0Jeraline Edwards
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Laundry & Vending
IRS990/ProgramServiceRevenueGrp/Desc1Tenant Charges
IRS990/ProgramServiceRevenueGrp/Desc2Tenant Rents
IRS990/ProgramServiceRevenueGrp/ExclusionAmt03415
IRS990/ProgramServiceRevenueGrp/ExclusionAmt11645
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2451574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2451574
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0202
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherRevenueAmt0-64758
IRS990/PYRevenuesLessExpensesAmt0-64556
IRS990/PYTotalRevenueAmt0-64556
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-88174
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027558
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026658
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0159695
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0812504
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0972199
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070106
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070106
IRS990ScheduleD/LandGrp/BookValueAmt089269
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089269
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0167321
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0728473
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0895794
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0265
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt133741
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Misc Asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Replacement Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Residual Receipts
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04015
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0164617
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0168632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt219775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Wages and Vacation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Prepaid Rents
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Tenant Security Deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0420300
IRS990ScheduleD/TotalBookValueOtherAssetsAmt034006
IRS990ScheduleD/TotalLiabilityAmt030392
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0he day-to-day operations of the apartment complex is self managed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors (the president and the vice president) approve the tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors review and approve compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors review and approve compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0612882
IRS990/TotalAssetsEOYAmt0513625
IRS990/TotalAssetsGrp/BOYAmt0612882
IRS990/TotalAssetsGrp/EOYAmt0513625
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt074071
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030951
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0588049
IRS990/TotalFunctionalExpensesGrp/TotalAmt0619000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062583
IRS990/TotalLiabilitiesEOYAmt051500
IRS990/TotalLiabilitiesGrp/BOYAmt062583
IRS990/TotalLiabilitiesGrp/EOYAmt051500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0550299
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0462125
IRS990/TotalProgramServiceExpensesAmt0588049
IRS990/TotalProgramServiceRevenueAmt0456634
IRS990/TotalRevenueGrp/ExclusionAmt0456755
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0530826
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0612882
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0513625
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt04950
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01670-B Broadway Ave
IRS990/USAddress/CityNm0Seaside
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093955
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeraline Edwards
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Seaside Civic League Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA Villa Del Monte
ReturnHeader/Filer/BusinessNameControlTxt0SEAS
ReturnHeader/Filer/EIN0237037379
ReturnHeader/Filer/PhoneNum08313940669
ReturnHeader/Filer/USAddress/AddressLine1Txt01670-B Broadway Ave
ReturnHeader/Filer/USAddress/CityNm0Seaside
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093955
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331062109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Daniel A Rollins CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0320 Avian Drive 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vallejo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094591
ReturnHeader/PreparerPersonGrp/PhoneNum07073152690
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel A Rollins
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-04T12:18:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • $500k-$1M nonprofits