Civic Intelligence

Hawkeye Properties and Workforce Innovation Inc.

990 • Fiscal year 2015 • EIN 27-2491195

Jul 01, 2014 to Jun 30, 2015 • Filed on May 03, 2016

Organization ProfileN/A

Refreshing map…

320 North Halstead St Suite 210Pasadena, CA 91107

(626) 685-9300

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

6th percentile

0.02x

Higher debt load relative to revenue than 6% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

29th percentile

$171,885

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

82nd percentile

14%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-50%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$28,820,909

Up $3,627,736 (+14%) from 2014

Net Assets

Up

$28,731,181

Up $3,665,550 (+15%) from 2014

Liabilities

Down

$89,728

Down $37,814 (-30%) from 2014

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin97th percentile

Revenue

Down

$4,588,669

Down $4,678,850 (-50%) from 2014

Expenses

Up

$923,119

Up $164,841 (+22%) from 2014

Net Income

Down

$3,665,550

Down $4,843,691 (-57%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$30M$20M$10M$0Assets 2014: $25,193,173Liabilities 2014: $127,542Net Assets 2014: $25,065,6312014Assets 2015: $28,820,909Liabilities 2015: $89,728Net Assets 2015: $28,731,1812015Assets 2016: $28,613,135Liabilities 2016: $74,954Net Assets 2016: $28,538,1812016Assets 2017: $28,572,584Liabilities 2017: $59,697Net Assets 2017: $28,512,8872017Assets 2018: $28,747,463Liabilities 2018: $127,514Net Assets 2018: $28,619,9492018Assets 2019: $28,796,473Liabilities 2019: $2,119,437Net Assets 2019: $26,677,0362019Assets 2020: $24,766,485Liabilities 2020: $82,523Net Assets 2020: $24,683,9622020Assets 2021: $25,967,449Liabilities 2021: $63,209Net Assets 2021: $25,904,2402021Assets 2022: $25,204,140Liabilities 2022: $83,361Net Assets 2022: $25,120,7792022Assets 2024: $28,083,036Liabilities 2024: $222,299Net Assets 2024: $27,860,7372024

Highlighted filing

2015

Assets$28,820,909
Liabilities$89,728
Net Assets$28,731,181
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $9,267,519Expenses 2014: $758,278Net Income 2014: $8,509,2412014Revenue 2015: $4,588,669Expenses 2015: $923,119Net Income 2015: $3,665,5502015Revenue 2016: $737,010Expenses 2016: $930,010Net Income 2016: -$193,0002016Revenue 2017: $627,739Expenses 2017: $653,033Net Income 2017: -$25,2942017Revenue 2018: $664,041Expenses 2018: $552,561Net Income 2018: $111,4802018Revenue 2019: $648,677Expenses 2019: $2,596,022Net Income 2019: -$1,947,3452019Revenue 2020: $651,979Expenses 2020: $2,646,007Net Income 2020: -$1,994,0282020Revenue 2021: $1,921,079Expenses 2021: $696,327Net Income 2021: $1,224,7522021Revenue 2022: $563,851Expenses 2022: $626,200Net Income 2022: -$62,3492022Revenue 2024: $2,229,052Expenses 2024: $1,576,920Net Income 2024: $652,1322024

Highlighted filing

2015

Revenue$4,588,669
Expenses$923,119
Net Income$3,665,550
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 3, 2016
Return Version
2014v6.0
Gross Receipts
$4,588,669
Mission and Program Overview

Mission

To support nonprofit charter schools and other tax-exempt, charitable organizations through activities such as awarding grants; providing loans at below-market rates; acquiring and managing real property, including provision of construction managements services, at below market rates; providing managment, at below market rates; and such other activities that are in furtherance of the charitable purposes of the corporation.

To acquire and manage real properties for charitable use by educational organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,926,095$13,136,447▲ $210,352
Savings and Temporary Cash Investments$929,207$6,931,971▲ $6,002,764
Cash and Non-Interest-Bearing Accounts$11,309,075$4,459,520▼ $6,849,555
Pledges and Grants Receivable$0$3,500,000▲ $3,500,000
Prepaid Expenses and Deferred Charges$1,722$17,941▲ $16,219
Accounts Receivable$27,074$14,711▼ $12,363
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$25,193,173$28,820,909▲ $3,627,736
Other Assets Total$0$760,319▲ $760,319
Liabilities
Deferred Revenue$79,181$69,658▼ $9,523
Accounts Payable and Accrued Expenses$48,361$20,070▼ $28,291
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$127,542$89,728▼ $37,814
Net Assets / Fund Balance
Unrestricted Net Assets$25,065,631$28,731,181▲ $3,665,550
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$25,065,631$28,731,181▲ $3,665,550
Total Liabilities and Net Assets / Fund Balance$25,193,173$28,820,909▲ $3,627,736

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,299,196$622,782$7,921,978
Land$5,417,906-$5,417,906
Other Land Buildings$419,345$0$419,345
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleOtherTotal
Cynthia KhodaverdianDivision Controller$124,699$124,699
Joseph H ZottoDirector of Instruction$108,293$108,293
Vrej BoghokianDirector of School Implementation$103,171$103,171
Jamie DonahueSecretary$41,600$41,600

Board Members and Trustees

NameTitle
John C HallPresident
Joan HallVice President
Charles ChoiDirector
Dr Bruce NewlinDirector
Dr Robert LeeDirector
Lillian BridgesDirector
Jessica G RayAssistant Superintendent
John C Hall JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,500,000
Program Service Revenue
$1,069,086
Investment Income
$19,583
Other Revenue
$0
Change in Net Assets
$3,665,550

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,588,669
Revenue Not Reported on Form 990
$160,363
Total Revenue per Audited Statements
$4,749,032
Total Revenue per Form 990
$4,588,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$801,499
Salaries, Compensation, and Employee Benefits$121,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$461,860$52,332-$514,192
Depreciation Depletion$234,802-$0$234,802
Other Salaries and Wages$87,439$15,223-$102,662
Fees for Services Accounting-$18,160-$18,160
Other Employee Benefits$10,327--$10,327
Travel$10,104--$10,104
Payroll Taxes$8,631--$8,631
Fees for Services Legal-$6,390-$6,390
Information Technology$273$2,160-$2,433
Office Expenses$697$368-$1,065
Other Expenses$805$2,550-$805
Fees for Services Other$20$596-$616
All Other Expenses$144$446-$590
Total Functional Expenses$817,653$105,466$0$923,119

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,083,482
Expenses per Audited Statements$923,119
Total Expenses per Form 990$923,119
Expenses Not Reported on Form 990$160,363
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Education Management Systems IncSee Part VRent FacilitiesNo$333,811
Lupine Properties LLCSee Part VRent FacilitiesNo$48,936
Partners in Special Education IncSee Part VRent FacilitiesNo$38,050
Education Dynamics IncSee Part VRent FacilitiesNo$33,610
9 Dot Education Solutions LLCSee Part VRent FacilitiesNo$9,793
Ofl-bp LLCSee Part VRent FacilitiesNo$6,658
Education Management Systems IiiSee Part VRent FacilitiesNo$3,681

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hawkeye Properties Inc
EIN
27-2491195
In Care Of
% JOHN HALL
Phone
6266859300
Address
320 NORTH HALSTEAD ST SUITE 210, PASADENA, CA 91107

Signing Officer

Name
John Hall
Title
President
Phone
6266859300
Signed
2016-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John C Hall
Formed
2010
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
3

Preparer

Firm
Maginnis Knechtel & McIntyre LLP
Address
300 W Colorado Blvd, Pasadena, CA 91105
Preparer
Linda E G Ballesteros
Phone
6264493466
Supplemental Narrative

Additional Explanations

Family or Business Relationship

“990 part vi line 2 family relationships: john hall, president joan hall, vice president john hall, jr, treasurer jamie donahue, secretary business relationships: john hall, president joan hall, vice president john hall, jr, treasurer jamie donahue, secretary”

Documentation of Meetings

“990 part vi line 8b the organization had no committees with authority to act on behalf of the governing body.”

Form 990 Review

“990 part vi line 11 the organization's form 990 is prepared by tax professionals and reviewed by management. Once reviewed it is sent by email or u.s. Postal service to members of the board.”

Conflict of Interest Policy Compliance

“990 part vi line 12c the organization's conflict of interest policy is distributed to the board of directors by legal counsel who reviews and discusses the policy during a scheduled meeting of the board. Through communication with the board, legal counsel regularly monitors compliance with the policy and recommends enforcement action if questions arise.”

Compensation Review and Approval

“990 part vi line 15 directors are not compensated. Compensation of officers and key employees is reviewed and approved by the board based in part on comparability data.”

Public Disclosure

“990 part vi line 19 the organization's governing documents, conflict of interest policy, and recent federal income tax returns are made avaliable for public inspection at the organization's principal office during normal business hours.”

Donated Services

“990 part xi line 6 donated services revenue: $160,363 donated services expenses: $(160,363)”

Form 990 Part III Line 3

“On june 10, 2015 the organizaton formed a 501(c)(2) subsidiary to hold title to property, collect the income therfrom, and turn over the entire amount, less expenses, to its sole shareholder.”

Financial Statement Notes

Part X Line 2

“Fin 48 disclosure the organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and similar provisions of the california revenue and taxation code. The united states federal and state of california have statutes of limitations that generally range from three to four years. No open tax years are currently under examination.”

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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$28,820,909
Liabilities
$89,728
Net assets
$28,731,181
Revenue
$4,588,669
Expenses
$923,119
Net income
$3,665,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$0.22$27.9$2.23$1.58$0.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$0.08$25.1$0.56$0.63$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$0.06$25.9$1.92$0.70$1.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$0.08$24.7$0.65$2.65$1.99
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.8$2.12$26.7$0.65$2.60$1.95
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.7$0.13$28.6$0.66$0.55$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.6$0.06$28.5$0.63$0.65$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.6$0.07$28.5$0.74$0.93$0.19
2015Detailed filing. Detailed filing data is available for this year.$28.8$0.09$28.7$4.59$0.92$3.67
2014Detailed filing. Detailed filing data is available for this year.$25.2$0.13$25.1$9.27$0.76$8.51
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $25M-$50M nonprofits