Civic Intelligence

St. Elmos Village

990 • Fiscal year 2017 • EIN 23-7213122

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 14, 2018

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

96th percentile

1.33x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

19.89x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

10th percentile

-27%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$8,775

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

24th percentile

-4.7%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

1729%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$700,535

Down $34,850 (-4.7%) from 2016

Net Assets

Down

-$231,548

Down $12,610 (-5.8%) from 2016

Liabilities

Down

$932,083

Down $22,240 (-2.3%) from 2016

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin10th percentile

Revenue

Up

$46,865

Up $44,302 (+1729%) from 2016

Expenses

Up

$59,475

Up $25,584 (+75%) from 2016

Net Income

Up

-$12,610

Up $18,718 (+60%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$700,535
Liabilities$932,083
Net Assets-$231,548
Open 2017 Filing

Operations Trend

Revenue Growth100th 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

2017

Revenue$46,865
Expenses$59,475
Net Income-$12,610
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 14, 2018
Return Version
2016v3.0
Gross Receipts
$197,558
Mission and Program Overview

Mission

Education and village improvements

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$711,296$673,584▼ $37,712
Cash and Non-Interest-Bearing Accounts$24,089$26,951▲ $2,862
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$735,385$700,535▼ $34,850
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$667,975$651,480▼ $16,495
Other Liabilities$280,403$280,603▲ $200
Accounts Payable and Accrued Expenses$5,945--
Total Liabilities$954,323$932,083▼ $22,240
Net Assets / Fund Balance
Unrestricted Net Assets$-218,938$-231,548▼ $12,610
Total Net Assets Fund Balance$-218,938$-231,548▼ $12,610
Total Liabilities and Net Assets / Fund Balance$735,385$700,535▼ $34,850

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$151,353$499,463$650,816
Buildings$213,812$191,652$405,464
Land$302,526-$302,526
Equipment$5,893$55,521$61,414
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roderick SykesPresidentPT$8,775$8,775
Jacqueline Alexander-sykesTreasurerPT$7,757$7,757

Board Members and Trustees

NameTitle
Lynne Frick-leeVice President
Alan ElliottBd Member
Aleks InstanbulluBd Member
Amina HumphreyBd Member
Cynthia L BerryBd Member
Kimble J DeenerBd Member
Kwame CooperBd Member
Marian L StuartBd Member
Nicole R DanielsBd Member
Pat BankheadBd Member
Rodney SharppBd Member
Steve WeinstockBd Member
Toni HumberBd Member
Wally N Marks IiiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$38,752
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$8,103
All Other Contributions
$38,752
Change in Net Assets
$-12,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$23,232
Salaries, Compensation, and Employee Benefits$18,623
Other Expenses$17,620
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$23,232--$23,232
Current Officers, Directors, Trustees, and Key Employees$13,226$3,306-$16,532
Fees for Services Accounting-$5,560-$5,560
Payroll Taxes$1,673$418-$2,091
Other Expenses$1,327$570-$1,327
All Other Expenses$216--$216
Office Expenses$152--$152
Total Functional Expenses$46,706$12,769$0$59,475
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mid City Neighborhood CouncilLos Angeles, CA-Minc Festival$12,007
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
Deposits Payable$13,959
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
2018-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline Alexander
Legal Domicile
CA
Voting Board Members
16
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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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0746636
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0711296
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0673584
IRS990/LandBldgEquipCostOrOtherBssAmt01420220
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt0150693
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0EDUCATION AND VILLAGE IMPROVEMENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0667975
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0651480
IRS990/NetAssetsOrFundBalancesBOYAmt0-218938
IRS990/NetAssetsOrFundBalancesEOYAmt0-231548
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08103
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt08103
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0152
IRS990/OfficeExpensesGrp/TotalAmt0152
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0INTERNSHIP/WORKSHOP
IRS990/OtherExpensesGrp/Desc1ADMINISTRATION
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02915
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1570
IRS990/OtherExpensesGrp/ProgramServicesAmt04600
IRS990/OtherExpensesGrp/ProgramServicesAmt12280
IRS990/OtherExpensesGrp/ProgramServicesAmt21327
IRS990/OtherExpensesGrp/TotalAmt04600
IRS990/OtherExpensesGrp/TotalAmt12915
IRS990/OtherExpensesGrp/TotalAmt22850
IRS990/OtherExpensesGrp/TotalAmt31327
IRS990/OtherLiabilitiesGrp/BOYAmt0280403
IRS990/OtherLiabilitiesGrp/EOYAmt0280603
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0418
IRS990/PayrollTaxesGrp/ProgramServicesAmt01673
IRS990/PayrollTaxesGrp/TotalAmt02091
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JACQUELINE ALEXANDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018912
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02280
IRS990/PYInvestmentIncomeAmt09
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt016241
IRS990/PYOtherRevenueAmt0-16358
IRS990/PYRevenuesLessExpensesAmt0-31328
IRS990/PYSalariesCompEmpBnftPaidAmt015370
IRS990/PYTotalExpensesAmt033891
IRS990/PYTotalRevenueAmt02563
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-12610
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08103
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt038752
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt078810
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt078810
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014895
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt078810
IRS990ScheduleA/TotalSupportAmt078873
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0213812
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0191652
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0405464
IRS990ScheduleD/EquipmentGrp/BookValueAmt05893
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055521
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061414
IRS990ScheduleD/LandGrp/BookValueAmt0302526
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0302526
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0151353
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0499463
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0650816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0266644

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$700,535
Liabilities
$932,083
Net assets
-$231,548
Revenue
$46,865
Expenses
$59,475
Net income
-$12,610
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • $500k-$1M nonprofits