Civic Intelligence

St. Elmos Village

990 • Fiscal year 2018 • EIN 23-7213122

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

96th percentile

1.35x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

21.87x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$11,925

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 28.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

35th percentile

-2.5%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-10%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$683,113

Down $17,422 (-2.5%) from 2017

Net Assets

Down

-$235,826

Down $4,278 (-1.8%) from 2017

Liabilities

Down

$918,939

Down $13,144 (-1.4%) from 2017

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin20th percentile

Revenue

Down

$42,012

Down $4,853 (-10%) from 2017

Expenses

Down

$46,291

Down $13,184 (-22%) from 2017

Net Income

Up

-$4,279

Up $8,331 (+66%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2018

Assets$683,113
Liabilities$918,939
Net Assets-$235,826
Open 2018 Filing

Operations Trend

Revenue Growth23rd 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

2018

Revenue$42,012
Expenses$46,291
Net Income-$4,279
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 30, 2019
Return Version
2017v2.2
Gross Receipts
$182,848
Mission and Program Overview

Mission

Education and village improvements

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$673,584$634,723▼ $38,861
Cash and Non-Interest-Bearing Accounts$26,951$48,275▲ $21,324
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$700,535$683,113▼ $17,422
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$651,480$633,656▼ $17,824
Other Liabilities$280,603$281,652▲ $1,049
Accounts Payable and Accrued Expenses-$3,631-
Total Liabilities$932,083$918,939▼ $13,144
Net Assets / Fund Balance
Unrestricted Net Assets$-231,548$-235,826▼ $4,278
Total Net Assets Fund Balance$-231,548$-235,826▼ $4,278
Total Liabilities and Net Assets / Fund Balance$700,535$683,113▼ $17,422

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$128,396$522,420$650,816
Buildings$199,068$206,396$405,464
Land$302,526-$302,526
Equipment$4,733$56,771$61,504
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roderick SykesBoardmember-$11,925$11,925
Jacqueline Alexander-sykesPresidentPT$10,671$10,671

Board Members and Trustees

NameTitle
Kimble JemisonVice President
Nicole R DanielsSecretary
Steve WeinstockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,958
Program Service Revenue
$0
Investment Income
$28
Other Revenue
$22,026
All Other Contributions
$19,958
Change in Net Assets
$-4,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$28,278
Other Expenses$17,713
Grants and Similar Amounts Paid$300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$20,502$5,126-$25,628
Payroll Taxes$2,120$530-$2,650
Fees for Services Accounting-$2,503-$2,503
Office Expenses$573--$573
Other Expenses$312$713-$312
Grants to Domestic Orgs$300--$300
All Other Expenses$134--$134
Total Functional Expenses$31,892$14,399$0$46,291
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$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
2019-04-30
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/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt083873
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021471
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt083873
IRS990ScheduleA/TotalSupportAmt083931
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0199068
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0206396
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0405464
IRS990ScheduleD/EquipmentGrp/BookValueAmt04733
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056771
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061504
IRS990ScheduleD/LandGrp/BookValueAmt0302526
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0302526
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0128396
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0522420
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0650816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0266644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0634723
IRS990ScheduleD/TotalLiabilityAmt0281652
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0onsite prop mgr
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt1onsite prop mgr
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt09000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt19000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0RODERICK SYKES
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm1JACQUELINE ALEXANDER
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt1PRESIDENT
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/ExplanationTxt2BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON 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 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
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0683113
IRS990/TotalAssetsGrp/BOYAmt0700535
IRS990/TotalAssetsGrp/EOYAmt0683113
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019958
IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014399
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031892
IRS990/TotalFunctionalExpensesGrp/TotalAmt046291
IRS990/TotalGrossUBIAmt022026
IRS990/TotalLiabilitiesBOYAmt0932083
IRS990/TotalLiabilitiesEOYAmt0918939
IRS990/TotalLiabilitiesGrp/BOYAmt0932083
IRS990/TotalLiabilitiesGrp/EOYAmt0918939
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-231548
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-235826
IRS990/TotalProgramServiceExpensesAmt031892
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt022596
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt042012
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt022026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0700535
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0683113
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-231548
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-235826
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELINE ALEXANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST ELMO VILLAGE
ReturnHeader/Filer/BusinessNameControlTxt0STEL
ReturnHeader/Filer/EIN0237213122
ReturnHeader/Filer/PhoneNum03239313409
ReturnHeader/Filer/USAddress/AddressLine1Txt04830 ST ELMO DRIVE
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090019
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753194011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Moss Levy & Hartzheim CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0433 N Camden Dr Ste 730
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beverly Hills

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$683,113
Liabilities
$918,939
Net assets
-$235,826
Revenue
$42,012
Expenses
$46,291
Net income
-$4,279
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
2018Detailed filing. Detailed filing data is available for this year.$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