Civic Intelligence

St. Elmos Village

990 • Fiscal year 2019 • EIN 23-7213122

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

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

(323) 931-3409

Siviq Scores

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

Liabilities / Assets

95th percentile

1.26x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

14.86x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$13,500

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

80th percentile

24%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

70%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$847,264

Up $164,151 (+24%) from 2018

Net Assets

Up

-$216,245

Up $19,581 (+8.3%) from 2018

Liabilities

Up

$1,063,509

Up $144,570 (+16%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin82nd percentile

Revenue

Up

$71,556

Up $29,544 (+70%) from 2018

Expenses

Up

$51,975

Up $5,684 (+12%) from 2018

Net Income

Up

$19,581

Up $23,860 (+558%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2019

Assets$847,264
Liabilities$1,063,509
Net Assets-$216,245
Open 2019 Filing

Operations Trend

Revenue Growth90th 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

2019

Revenue$71,556
Expenses$51,975
Net Income$19,581
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$243,180
Mission and Program Overview

Mission

Education and village improvements

Education and historic village improvements

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$634,723$596,436▼ $38,287
Cash and Non-Interest-Bearing Accounts$48,275$238,537▲ $190,262
Prepaid Expenses and Deferred Charges-$12,291-
Accounts Receivable$115$0▼ $115
Savings and Temporary Cash Investments-$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-
Total Assets$683,113$847,264▲ $164,151
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$633,656$780,835▲ $147,179
Other Liabilities$281,652$281,652→ $0
Accounts Payable and Accrued Expenses$3,631$1,022▼ $2,609
Total Liabilities$918,939$1,063,509▲ $144,570
Net Assets / Fund Balance
Unrestricted Net Assets$-235,826$-216,245▲ $19,581
Total Net Assets Fund Balance$-235,826$-216,245▲ $19,581
Total Liabilities and Net Assets / Fund Balance$683,113$847,264▲ $164,151

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$105,439$545,377$650,816
Buildings$184,324$221,140$405,464
Land$302,526-$302,526
Equipment$4,147$57,357$61,504
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roderick SykesBoardmember-$13,500$13,500
Jacqueline Alexander-sykesPresidentPT$12,128$12,128

Board Members and Trustees

NameTitle
Kimble Jemison DeenerVice President
Nicole R DanielsSecretary
Steve WeinstockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,872
Program Service Revenue
$0
Investment Income
$150
Other Revenue
$1,534
All Other Contributions
$69,872
Change in Net Assets
$19,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$28,809
Other Expenses$23,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$21,051$5,263-$26,314
Other Expenses$2,346$586-$2,932
Payroll Taxes$1,996$499-$2,495
Fees for Services Accounting-$1,800-$1,800
Office Expenses$735--$735
All Other Expenses$297$74-$371
Total Functional Expenses$38,034$13,941$0$51,975
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$52,036
Fundraising Gross Income$5,182
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$15,008
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
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
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 15A: Compensation Review & Approval Process - CEO, Top Management

“BOARD APPROVAL”

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

“BOARD APPROVAL”

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
3239313409
Address
4830 ST ELMO DRIVE, LOS ANGELES, CA 90019

Signing Officer

Name
Jacqueline Alexander
Title
President
Signed
2019-11-14
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/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010508
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0221140
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0405464
IRS990ScheduleD/EquipmentGrp/BookValueAmt04147
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057357
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061504
IRS990ScheduleD/LandGrp/BookValueAmt0302526
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0302526
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0650816
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IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt1PRESIDENT
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IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt1RENTAL ASSISTANCE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED. 2 OUT OF 5 BOARD MEMBERS APPROVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD APPROVAL
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$847,264
Liabilities
$1,063,509
Net assets
-$216,245
Revenue
$71,556
Expenses
$51,975
Net income
$19,581
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
2019Detailed filing. Detailed filing data is available for this year.$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