Civic Intelligence

St. Elmos Village

990T • Fiscal year 2021 • EIN 23-7213122

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

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

(323) 931-3409

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$631,530
Liabilities$995,413
Net Assets-$363,883
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$72,641
Expenses$166,459
Net Income-$93,818
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v1.2
Mission and Program Overview

Mission

Education and village improvements

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
2022-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Moss Levy & Hartzheim CPAs
Address
5800 Hannum Ave Ste E, Culver City, CA 90230
Preparer
Craig A Hartzheim
Phone
3106702745
Raw XML Appendix78 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0JACQUELINE ALEXANDER
IRS990T/BooksInCareOfDetail/PhoneNum03239313409
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt04830 ST ELMO DR LOS ANGELES CA
IRS990T/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd090019
IRS990T/BookValueAssetsEOYAmt0824640
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt0-5920
IRS990TScheduleA/PrincipalBusinessActivityCd0531110
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt0175803
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt0169883
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-5920
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0169883
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0175803
IRS990TScheduleA/TradeOrBusinessDesc0RESIDENTIAL RENTAL
IRS990TScheduleA/UBIBeforeNOLDedAmt0-5920
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-5920
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt0175803
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct01.00000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt0169883
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt0169883
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt0137612
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt038191
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt0175803
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt04846 4820 ST ELMO DRIVE
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0LOS ANGELES
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0CA
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd090019
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-5920
IRS990T/TotalUBTIBeforeSection199AAmt0-5920
IRS990T/TotalUBTIComputedAmt0-5920
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELINE ALEXANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
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/AddressLine1Txt05800 Hannum Ave Ste E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Culver City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090230
ReturnHeader/PreparerPersonGrp/PhoneNum03106702745
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Craig A Hartzheim
ReturnHeader/ReturnTs02022-05-13T08:27:10-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JACQUELINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALEXANDER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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