Civic Intelligence

St. Elmos Village

990 • Fiscal year 2016 • EIN 23-7213122

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileN/A
4830 St Elmo DriveLos Angeles, CA 90019

(323) 935-0738

Siviq Scores

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

Liabilities / Assets

95th percentile

1.30x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

372.35x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

1st percentile

-1222%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$7,200

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 280.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

25th percentile

-5.1%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-49%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$735,385

Down $39,231 (-5.1%) from 2015

Net Assets

Down

-$218,938

Down $31,328 (-17%) from 2015

Liabilities

Down

$954,323

Down $7,903 (-0.8%) from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$2,563

Down $2,450 (-49%) from 2015

Expenses

Up

$33,891

Up $12,660 (+60%) from 2015

Net Income

Down

-$31,328

Down $15,110 (-93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2015: $774,616Liabilities 2015: $962,226Net Assets 2015: -$187,6102015Assets 2016: $735,385Liabilities 2016: $954,323Net Assets 2016: -$218,9382016Assets 2017: $700,535Liabilities 2017: $932,083Net Assets 2017: -$231,5482017Assets 2018: $683,113Liabilities 2018: $918,939Net Assets 2018: -$235,8262018Assets 2019: $847,264Liabilities 2019: $1,063,509Net Assets 2019: -$216,2452019Assets 2020: $830,128Liabilities 2020: $1,050,479Net Assets 2020: -$220,3512020Assets 2021: $824,640Liabilities 2021: $1,037,376Net Assets 2021: -$212,7362021Assets 2022: $1,082,559Liabilities 2022: $1,024,599Net Assets 2022: $57,9602022Assets 2023: $746,705Liabilities 2023: $1,016,770Net Assets 2023: -$270,0652023Assets 2024: $631,530Liabilities 2024: $995,413Net Assets 2024: -$363,8832024

Highlighted filing

2016

Assets$735,385
Liabilities$954,323
Net Assets-$218,938
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$400K$200K$0-$200K-$400KRevenue 2015: $5,013Expenses 2015: $21,231Net Income 2015: -$16,2182015Revenue 2016: $2,563Expenses 2016: $33,891Net Income 2016: -$31,3282016Revenue 2017: $46,865Expenses 2017: $59,475Net Income 2017: -$12,6102017Revenue 2018: $42,012Expenses 2018: $46,291Net Income 2018: -$4,2792018Revenue 2019: $71,556Expenses 2019: $51,975Net Income 2019: $19,5812019Revenue 2020: $61,841Expenses 2020: $64,818Net Income 2020: -$2,9772020Revenue 2021: $76,598Expenses 2021: $68,983Net Income 2021: $7,6152021Revenue 2022: $371,978Expenses 2022: $101,282Net Income 2022: $270,6962022Revenue 2023: -$169,525Expenses 2023: $158,500Net Income 2023: -$328,0252023Revenue 2024: $72,641Expenses 2024: $166,459Net Income 2024: -$93,8182024

Highlighted filing

2016

Revenue$2,563
Expenses$33,891
Net Income-$31,328
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$170,207
Mission and Program Overview

Mission

Education and village improvements

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$746,076$711,296▼ $34,780
Cash and Non-Interest-Bearing Accounts$28,540$24,089▼ $4,451
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$774,616$735,385▼ $39,231
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$682,355$667,975▼ $14,380
Other Liabilities$278,213$280,403▲ $2,190
Accounts Payable and Accrued Expenses$1,658$5,945▲ $4,287
Total Liabilities$962,226$954,323▼ $7,903
Net Assets / Fund Balance
Unrestricted Net Assets$-187,610$-218,938▼ $31,328
Total Net Assets Fund Balance$-187,610$-218,938▼ $31,328
Total Liabilities and Net Assets / Fund Balance$774,616$735,385▼ $39,231

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$174,310$476,506$650,816
Buildings$228,556$176,908$405,464
Land$302,526-$302,526
Equipment$5,904$55,510$61,414
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roderick SykesPresidentPT$7,200$7,200
Jacqueline AlexanderFndtn MgrPT$6,300$6,300

Board Members and Trustees

NameTitle
Lynne FrickVice President
Wally MarksSecretary
Aleks IstanbulluTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,912
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$-16,358
All Other Contributions
$18,912
Change in Net Assets
$-31,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,241
Salaries, Compensation, and Employee Benefits$15,370
Grants and Similar Amounts Paid$2,280
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$10,800$2,700-$13,500
Fees for Services Accounting-$5,590-$5,590
Grants to Domestic Orgs$2,280--$2,280
Payroll Taxes$1,496$374-$1,870
Other Expenses$1,150$1,727-$1,150
Office Expenses$275--$275
All Other Expenses$253--$253
Total Functional Expenses$22,871$11,020$0$33,891
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
Deferred Loan$266,644
Deposit Payable$13,758
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Roderick sykes and jacqueline alexander are husband and wife”

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

“No review was or will be conducted. 2 out of 5 board members approve”

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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
St Elmo Village
EIN
23-7213122
Phone
3239350738
Address
4830 ST ELMO DRIVE, LOS ANGELES, CA 90019

Signing Officer

Name
Jacqueline Alexander
Title
Fndtn Mgr
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline Alexander
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
2

Preparer

Firm
Moss Levy & Hartzheim CPAs
Address
433 N Camden Dr Ste 730, Beverly Hills, CA 90210
Preparer
Craig A Hartzheim
Phone
3106702745
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IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt080529
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020631
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt080529
IRS990ScheduleA/TotalSupportAmt080622
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0228556
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0176908
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0405464
IRS990ScheduleD/EquipmentGrp/BookValueAmt05904
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055510
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061414
IRS990ScheduleD/LandGrp/BookValueAmt0302526
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0302526
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0174310
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0476506
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0650816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0266644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSIT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0711296
IRS990ScheduleD/TotalLiabilityAmt0280403
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0onsite prop mgr
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt1onsite prop mgr
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt03000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt13000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0RODERICK SYKES
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm1JACQUELINE ALEXANDER
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt1Foundation Mana
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0RENTAL ASSISTANCE
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt1RENTAL ASSISTANCE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RODERICK SYKES AND JACQUELINE ALEXANDER ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED. 2 OUT OF 5 BOARD MEMBERS APPROVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0735385
IRS990/TotalAssetsGrp/BOYAmt0774616
IRS990/TotalAssetsGrp/EOYAmt0735385
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018912
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011020
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022871
IRS990/TotalFunctionalExpensesGrp/TotalAmt033891
IRS990/TotalGrossUBIAmt0-16358
IRS990/TotalLiabilitiesBOYAmt0962226
IRS990/TotalLiabilitiesEOYAmt0954323
IRS990/TotalLiabilitiesGrp/BOYAmt0962226
IRS990/TotalLiabilitiesGrp/EOYAmt0954323
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-187610
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-218938
IRS990/TotalProgramServiceExpensesAmt022871
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt013500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02563
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-16358
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0774616
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0735385
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-187610
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-218938
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04830 ST ELMO DRIVE
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090019
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELINE ALEXANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FNDTN MGR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST ELMO VILLAGE
ReturnHeader/Filer/BusinessNameControlTxt0STEL
ReturnHeader/Filer/EIN0237213122
ReturnHeader/Filer/PhoneNum03239350738
ReturnHeader/Filer/USAddress/AddressLine1Txt04830 ST ELMO DRIVE
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Moss Levy & Hartzheim CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0433 N Camden Dr Ste 730

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$735,385
Liabilities
$954,323
Net assets
-$218,938
Revenue
$2,563
Expenses
$33,891
Net income
-$31,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$1.00$0.36$0.07$0.17$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$1.02$0.27$0.17$0.16$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$1.02$0.06$0.37$0.10$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$1.04$0.21$0.08$0.07$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$1.05$0.22$0.06$0.06$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$1.06$0.22$0.07$0.05$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.92$0.24$0.04$0.05$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.93$0.23$0.05$0.06$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.95$0.22$0.00$0.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.96$0.19$0.01$0.02$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits