Civic Intelligence

Lancer Educational Housing Corporation

990 • Fiscal year 2015 • EIN 26-0271058

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization ProfileN/A
8432 Magnolia AveRiverside, CA 92504

(951) 343-4211

Siviq Scores

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

Liabilities / Assets

89th percentile

0.96x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

7.54x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$804,636

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

50th percentile

1.4%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-0.1%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$113,948,064

Up $1,611,955 (+1.4%) from 2014

Net Assets

Up

$4,674,438

Up $2,774,012 (+146%) from 2014

Liabilities

Down

$109,273,626

Down $1,162,057 (-1.1%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin79th percentile

Revenue

Down

$14,501,161

Down $12,333 (-0.1%) from 2014

Expenses

Up

$11,727,149

Up $285,145 (+2.5%) from 2014

Net Income

Down

$2,774,012

Down $297,478 (-9.7%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300M$200M$100M$0-$100MAssets 2012: $74,979,477Liabilities 2012: $77,258,148Net Assets 2012: -$2,278,6712012Assets 2014: $112,336,109Liabilities 2014: $110,435,683Net Assets 2014: $1,900,4262014Assets 2015: $113,948,064Liabilities 2015: $109,273,626Net Assets 2015: $4,674,4382015Assets 2016: $117,970,863Liabilities 2016: $110,408,736Net Assets 2016: $7,562,1272016Assets 2018: $153,764,866Liabilities 2018: $143,384,196Net Assets 2018: $10,380,6702018Assets 2019: $208,387,398Liabilities 2019: $194,076,682Net Assets 2019: $14,310,7162019Assets 2020: $213,664,272Liabilities 2020: $196,495,684Net Assets 2020: $17,168,5882020Assets 2022: $202,516,837Liabilities 2022: $186,573,573Net Assets 2022: $15,943,2642022Assets 2024: $203,897,029Liabilities 2024: $183,383,231Net Assets 2024: $20,513,7982024

Highlighted filing

2015

Assets$113,948,064
Liabilities$109,273,626
Net Assets$4,674,438
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0Expenses 2012: $6,125,2492012Revenue 2014: $14,513,494Expenses 2014: $11,442,004Net Income 2014: $3,071,4902014Revenue 2015: $14,501,161Expenses 2015: $11,727,149Net Income 2015: $2,774,0122015Revenue 2016: $15,070,612Expenses 2016: $12,182,923Net Income 2016: $2,887,6892016Revenue 2018: $19,431,070Expenses 2018: $15,796,850Net Income 2018: $3,634,2202018Revenue 2019: $21,166,282Expenses 2019: $17,139,214Net Income 2019: $4,027,0682019Revenue 2020: $19,950,483Expenses 2020: $17,092,611Net Income 2020: $2,857,8722020Revenue 2022: $25,714,110Expenses 2022: $23,165,042Net Income 2022: $2,549,0682022Revenue 2024: $27,933,482Expenses 2024: $27,314,943Net Income 2024: $618,5392024

Highlighted filing

2015

Revenue$14,501,161
Expenses$11,727,149
Net Income$2,774,012
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$14,501,161
Mission and Program Overview

Mission

The corporation facilitates the education and support of students, faculty, and staff of california baptist university (cbu) by purchasing and constructing housing stock and leasing it to students and to cbu.

The corporation facilitates the education and support of students, faculty, and staff of california baptist university (cbu) by purchasing housing stock and leasing it to students and to cbu.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$92,649,478$91,227,810▼ $1,421,668
Cash and Non-Interest-Bearing Accounts$10,059,246$13,262,046▲ $3,202,800
Savings and Temporary Cash Investments$6,136,799$6,136,799→ $0
Accounts Receivable$1,279,353$1,314,254▲ $34,901
Total Assets$112,336,109$113,948,064▲ $1,611,955
Other Assets Total$2,211,233$2,007,155▼ $204,078
Liabilities
Tax Exempt Bond Liabilities$99,786,484$97,834,136▼ $1,952,348
Accounts Payable and Accrued Expenses$7,149,199$7,939,490▲ $790,291
Mortgage Notes Payable Secured by Investment Property$3,500,000$3,500,000→ $0
Total Liabilities$110,435,683$109,273,626▼ $1,162,057
Net Assets / Fund Balance
Unrestricted Net Assets$1,900,426$4,674,438▲ $2,774,012
Total Net Assets Fund Balance$1,900,426$4,674,438▲ $2,774,012
Total Liabilities and Net Assets / Fund Balance$112,336,109$113,948,064▲ $1,611,955

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$83,058,846$10,445,690$93,504,536
Land$7,750,000-$7,750,000
Equipment$418,964$122,839$541,803
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleOtherTotal
Mark HoweSecretary/tr$294,666$294,666

Board Members and Trustees

NameTitle
Ronald L EllisPresident
C Frederick WehbaDirector
David PeeryDirector
Glenn GainesDirector
Mark HoweSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,922,902
Investment Income
$5,786
Other Revenue
$3,572,473
Change in Net Assets
$2,774,012

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,501,161
Total Revenue per Audited Statements
$14,501,161
Total Revenue per Form 990
$14,501,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,727,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$5,593,938--$5,593,938
Depreciation Depletion$2,603,339--$2,603,339
Occupancy$1,323,264--$1,323,264
Fees for Services Management-$543,216-$543,216
Insurance$227,305--$227,305
Other Expenses$47,638--$47,638
Total Functional Expenses$11,183,933$543,216$0$11,727,149

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,727,149
Total Expenses per Audited Statements$11,727,149
Total Expenses per Form 990$11,727,149
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
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Statewide Communities2013-04-30$32,275,000CAPITAL IMPROVEMENTS.
DCalifornia Statewide Communities De2012-06-01$30,500,000Acquire student housing facilities.
BCalifornia Statewide Communities2007-06-01$29,330,000Acquire student housing facilities
CCalifornia Statewide Communities2010-02-18$13,200,000Acquire student housing facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
D$30,278,750-$1,425,000$612,941
B$29,486,848-$3,060,000$586,599
A$28,519,705-$455,000$1,236,926
C$13,200,000-$925,000$191,835

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Lancer educational housing has contracted services with california baptist university.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is emailed to the directors of lancer educational housing as well as the vice president of finance, director of accounting, and director of finance of california baptist university for review before it is filed.”

Form 990, Page 6, Part VI, Line 19

“The documents are readily available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lancer Educational Housing
EIN
26-0271058
Phone
9513434211
Address
8432 MAGNOLIA AVE, RIVERSIDE, CA 92504

Signing Officer

Name
Mark Howe
Title
Secretary
Phone
9513434211
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Howe
Formed
2007
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Vicenti Lloyd & Stutzman
Address
2210 E ROUTE 66 STE 100, GLENDORA, CA 91740-4676
Preparer
Derrick Debruyne CPA
Phone
6268577300
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code and from state income taxes; accordingly, no provision for income taxes has been made in these financial statements. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required.”

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

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES; ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1256091
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt038832
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt121719
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt116856
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RONALD L ELLIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARK HOWE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY/TREASURER
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1294666
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0CALIFORNIA BAPTIST UNIVERSITY PROVIDES DR. ELLIS WITH THE FOLLOWING BENEFITS: 1) NON-CASH FAIR RENTAL VALUE 2) PERSONAL VEHICLE USE 3) SOCIAL SECURITY ADJUSTMENT FOR PASTORAL DUTIES AND RESPONSIBILITIES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 1A
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd3false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02013-04-30
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12007-06-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt22010-02-18
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt32012-06-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0371730688
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1680164610
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN2681064610
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN3800827854
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0CALIFORNIA STATEWIDE COMMUNITIES
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt2CALIFORNIA STATEWIDE COMMUNITIES
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt3CALIFORNIA STATEWIDE COMMUNITIES DE
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0CAPITAL IMPROVEMENTS.
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1ACQUIRE STUDENT HOUSING FACILITIES
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc2ACQUIRE STUDENT HOUSING FACILITIES
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc3ACQUIRE STUDENT HOUSING FACILITIES.
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IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd2C

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,948,064
Liabilities
$109,273,626
Net assets
$4,674,438
Revenue
$14,501,161
Expenses
$11,727,149
Net income
$2,774,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$204$183$20.5$27.9$27.3$0.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$203$187$15.9$25.7$23.2$2.55
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$214$196$17.2$20.0$17.1$2.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$208$194$14.3$21.2$17.1$4.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$154$143$10.4$19.4$15.8$3.63
2016Detailed filing. Detailed filing data is available for this year.$118$110$7.56$15.1$12.2$2.89
2015Detailed filing. Detailed filing data is available for this year.$114$109$4.67$14.5$11.7$2.77
2014Detailed filing. Detailed filing data is available for this year.$112$110$1.90$14.5$11.4$3.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.0$77.3$2.28$6.13