Civic Intelligence

St. Elmos Village

990 • Fiscal year 2020 • EIN 23-7213122

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 14, 2021

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

1.27x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

16.99x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

29th percentile

-4.8%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$27,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 43.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

27th percentile

-2.0%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-14%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$830,128

Down $17,136 (-2.0%) from 2019

Net Assets

Down

-$220,351

Down $4,106 (-1.9%) from 2019

Liabilities

Down

$1,050,479

Down $13,030 (-1.2%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin29th percentile

Revenue

Down

$61,841

Down $9,715 (-14%) from 2019

Expenses

Up

$64,818

Up $12,843 (+25%) from 2019

Net Income

Down

-$2,977

Down $22,558 (-115%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2020

Assets$830,128
Liabilities$1,050,479
Net Assets-$220,351
Open 2020 Filing

Operations Trend

Revenue Growth34th 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

2020

Revenue$61,841
Expenses$64,818
Net Income-$2,977
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 14, 2021
Return Version
2019v5.0
Gross Receipts
$214,416
Mission and Program Overview

Mission

Education and village improvements

Education and historic village improvements

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$596,436$558,060▼ $38,376
Savings and Temporary Cash Investments-$133,267-
Cash and Non-Interest-Bearing Accounts$238,537$128,866▼ $109,671
Prepaid Expenses and Deferred Charges$12,291$9,935▼ $2,356
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-
Total Assets$847,264$830,128▼ $17,136
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$780,835$768,444▼ $12,391
Other Liabilities$281,652$282,035▲ $383
Accounts Payable and Accrued Expenses$1,022--
Total Liabilities$1,063,509$1,050,479▼ $13,030
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-216,245$-220,351▼ $4,106
Total Net Assets Fund Balance$-216,245$-220,351▼ $4,106
Total Liabilities and Net Assets / Fund Balance$847,264$830,128▼ $17,136

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$82,482$568,334$650,816
Buildings$169,580$235,884$405,464
Land$302,526-$302,526
Equipment$3,472$57,943$61,415
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacqueline Alexander-sykesPresidentPT$27,000$27,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$52,548
Program Service Revenue
$0
Investment Income
$114
Other Revenue
$9,179
All Other Contributions
$52,548
Change in Net Assets
$-2,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,610
Salaries, Compensation, and Employee Benefits$29,208
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$21,600$5,400-$27,000
Office Expenses-$4,423-$4,423
Other Expenses$2,728$682-$3,410
Other Employee Benefits$1,766$442-$2,208
Fees for Services Accounting-$1,875-$1,875
All Other Expenses-$357-$357
Total Functional Expenses$43,024$21,794$0$64,818
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,316
Fundraising Gross Income$816
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$15,391
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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
2021-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline Alexander
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
1

Preparer

Firm
Moss Levy & Hartzheim CPAs
Address
433 N Camden Dr Ste 730, Beverly Hills, CA 90210
Preparer
Craig A Hartzheim
Phone
3106702745
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior year interest adjustment = -$1129”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt0174314
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013024
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0174314
IRS990ScheduleA/TotalSupportAmt0174614
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0169580
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0235884
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0405464
IRS990ScheduleD/EquipmentGrp/BookValueAmt03472
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057943
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061415
IRS990ScheduleD/LandGrp/BookValueAmt0302526
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0302526
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt082482
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0568334
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0650816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0266644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0558060
IRS990ScheduleD/TotalLiabilityAmt0282035
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/ExplanationTxt5PRIOR YEAR INTEREST ADJUSTMENT = -$1129
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0847264
IRS990/TotalAssetsEOYAmt0830128
IRS990/TotalAssetsGrp/BOYAmt0847264
IRS990/TotalAssetsGrp/EOYAmt0830128
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt052548
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021794
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043024
IRS990/TotalFunctionalExpensesGrp/TotalAmt064818
IRS990/TotalGrossUBIAmt09679
IRS990/TotalLiabilitiesBOYAmt01063509
IRS990/TotalLiabilitiesEOYAmt01050479
IRS990/TotalLiabilitiesGrp/BOYAmt01063509
IRS990/TotalLiabilitiesGrp/EOYAmt01050479
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-216245
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-220351
IRS990/TotalProgramServiceExpensesAmt043024
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt027000
IRS990/TotalRevenueGrp/ExclusionAmt0-500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0114
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt061841
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt09679
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0847264
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0830128
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELINE ALEXANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-14
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$830,128
Liabilities
$1,050,479
Net assets
-$220,351
Revenue
$61,841
Expenses
$64,818
Net income
-$2,977
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
2020Detailed filing. Detailed filing data is available for this year.$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