Hawkeye Properties and Workforce Innovation Inc.

990 • Fiscal year 2017 • EIN 27-2491195

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

Organization Profile N/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.

0.00x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

0.10x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

-4.0%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

$136,187

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

-0.1%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

-15%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets6th percentile

Assets

Down

$28,572,584

Down $40,551 (-0.1%) from 2016

Net Assets

Down

$28,512,887

Down $25,294 (-0.1%) from 2016

Liabilities

Down

$59,697

Down $15,257 (-20%) from 2016

Revenue And Expenses

Liabilities / Revenue22nd percentile Net Margin22nd percentile

Revenue

Down

$627,739

Down $109,271 (-15%) from 2016

Expenses

Down

$653,033

Down $276,977 (-30%) from 2016

Net Income

-$25,294

Up $167,706 (+87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

Highlighted filing

2017

Assets$28,572,584

Liabilities$59,697

Net Assets$28,512,887

Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

Highlighted filing

2017

Revenue$627,739

Expenses$653,033

Net Income-$25,294

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2016 to Jun 30, 2017
Signed: May 9, 2018
Return Version: 2016v3.1
Gross Receipts: $627,739

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 support nonprofit charter schools.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Investments Program Related	$9,948,350	$9,948,350	→ $0
Savings and Temporary Cash Investments	$6,949,435	$6,979,549	▲ $30,114
Cash and Non-Interest-Bearing Accounts	$7,666,209	$5,532,997	▼ $2,133,212
Land, Buildings, and Equipment, Net	$3,920,841	$4,562,519	▲ $641,678
Other Notes and Loans Receivable, Net	$100,927	$1,300,000	▲ $1,199,073
Accounts Receivable	$0	$232,235	▲ $232,235
Prepaid Expenses and Deferred Charges	$27,093	$16,654	▼ $10,439
Pledges and Grants Receivable	$0	$0	→ $0
Receivable From Disqualified Prsn	$0	$0	→ $0
Receivables From Officers Etc	$0	$0	→ $0
Investments Other Securities	$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	$28,613,135	$28,572,584	▼ $40,551
Other Assets Total	$280	$280	→ $0
Liabilities
Accounts Payable and Accrued Expenses	$30,881	$44,879	▲ $13,998
Deferred Revenue	$44,073	$14,818	▼ $29,255
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	$74,954	$59,697	▼ $15,257
Net Assets / Fund Balance
Unrestricted Net Assets	$28,538,181	$28,512,887	▼ $25,294
Permanently Rstr Net Assets	$0	$0	→ $0
Temporarily Rstr Net Assets	$0	$0	→ $0
Total Net Assets Fund Balance	$28,538,181	$28,512,887	▼ $25,294
Total Liabilities and Net Assets / Fund Balance	$28,613,135	$28,572,584	▼ $40,551

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$3,559,379	$566,334	$4,125,713
Land	$1,002,218	-	$1,002,218
Other Land Buildings	$922	$0	$922
Investment Program Related Org	$9,948,350	-	-

Compensation and Service Providers

Top Officer Pay18th percentile

Employees

Name	Title	Other	Total
Anne Thomas	Director of Instruction	$136,187	$136,187
Waneka Ruffin	Director of Special Education	$122,660	$122,660
Andrew Morgan	Principal	$116,219	$116,219
Katherine Salas	Lead School Psychologist I	$113,629	$113,629
Erica Carrillo	Lead School Psychologist I	$112,982	$112,982

Board Members and Trustees

Name	Title
John C Hall Jr	President
Joan Hall	Vice President
John C Hall	Vice President
Charles Choi	Director
Dr Bruce Newlin	Director
Dr Robert Lee	Director
Lillian Bridges	Director
Elizabeth Baskerville	Chief Financial Officer
Tommie Joe	Chief Operating Officer
Jamie Donahue	Secretary/treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $0
Program Service Revenue: $627,739
Investment Income: $0
Other Revenue: $0
Change in Net Assets: $-25,294

Audited Revenue Reconciliation

Revenue per Audited Statements: $627,739
Revenue Not Reported on Form 990: $87,027
Total Revenue per Audited Statements: $714,766
Total Revenue per Form 990: $627,739

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$395,370
Salaries, Compensation, and Employee Benefits	$257,663
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$188,909	$33,337	$0	$222,246
Fees for Services Legal	-	$166,708	-	$166,708
Depreciation Depletion	$131,312	-	-	$131,312
Occupancy	$97,503	$119	-	$97,622
Payroll Taxes	$16,262	$2,870	-	$19,132
Other Employee Benefits	$11,690	$2,063	-	$13,753
Travel	$10,867	$1,947	-	$12,814
Office Expenses	$603	$8,302	-	$8,905
Pension Plan Contributions	$2,152	$380	-	$2,532
Information Technology	$1,585	$190	-	$1,775
Other Expenses	$37,663	$129	-	$129
Insurance	-	$-73,054	-	$-73,054
Total Functional Expenses	$498,546	$154,487	$0	$653,033

Audited Expense Reconciliation

Line Item	Amount
Total Expenses per Audited Statements	$740,060
Expenses per Audited Statements	$653,033
Total Expenses per Form 990	$653,033
Expenses Not Reported on Form 990	$87,027

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Direct Expenses	$0
Fundraising Gross Income	$0
Gaming Direct Expenses	$0
Gaming Gross Income	$0
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 Party	Relationship	Description	Shared Revenue	Amount
Education Management Systems Iii	See Part V	Rent Facilities	No	$5,308
Education Management Systems Iii	See Part V	Operational Expenses	No	$1,519

Loans and Receivables

Line Item	Beginning	End	Change
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

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
Concept Construction and Development Inc	Pasadena, CA	Edu Facility	501(c)(3)	-	No
Eagle Eye Title Holding Corporation	Pasadena, CA	Education	501(c)(2)	2	Yes
Education in Motion	Pasadena, CA	Education	201(c)(3)	7	No
Pathways in Education - Arizona Inc	Pasadena, AL	Education	501(c)(3)	2	No
Pathways in Education - Dc Inc	Pasadena, CA	Education	501(c)(3)	2	No
Pathways in Education - Idaho Inc	Pasadena, CA	Education	501(c)(3)	10	No
Pathways in Education - Illinois	Pasadena, CA	Education	501(c)(3)	2	No
Pathways in Education - Louisiana Inc	Pasadena, CA	Education	501(c)(3)	2	No
Pathways in Education - Mendocino Inc	Pasadena, CA	Education	501(c)(3)	10	No
Pathways in Education - Tennessee	Pasadena, CA	Education	501(c)(3)	2	No
Pathways in Education Inc	Pasadena, CA	Education	501(c)(3)	PF	No
Prep for Success Inc	Pasadena, CA	Education	501(c)(3)	10	No
Rocky Mountain Pathways Inc	Pasadena, CA	Education	501(c)(3)	10	No

Transactions with Related Organizations

Organization	Type	Method	Amount
Eagle Eye Title Holding Corporation	Q	Contract	$127,426
Pathway in Education - Illinois	J	Contract	$30,650
Prep for Success Inc	J	Contract	$6,849
Pathways in Education - Mendocino Inc	Q	Contract	$4,811
Rocky Mountain Pathways Inc	Q	Contract	$2,313
Pathways in Education - Tennessee	Q	Contract	$1,764
Pathways in Education Inc	P	Contract	$25

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: Yes
Key decisions subject to board approval: No
Management duties delegated: Yes

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 C Hall Jr
Title: President
Phone: 6266833500
Signed: 2018-05-09
Discuss with paid preparer: Yes

Organization Details

Principal Officer: John C Hall Jr President
Formed: 2010
Legal Domicile: CA
Voting Board Members: 4
Independent Board Members: 4
Employees: 9

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: $87,027 donated services expenses: $(87,027)”

Managment Company

“Part VI Line 3 Name of Management Company: Pathways Management Group, Inc. Services provided: Provides the education program for independent study based on instruction, recruits and manages personnel, provides accounting services, manages facilities, and provides financing. Persons compensated by the management company: the following persons were compensated by the management company for services provided to the filing organization and/or related organizations during the year: Elizabeth Baskerville Chief Financial Officer Reportable compensation $75,423 Other compensation $1,565 Tommie Joe Chief Operating Officer Reportable compensation $107,631 Other compensation $2,437 Cynthia Harsen Corporate Controller Reportable compensation $139,999 Other compensation $6,787 Vrej Boghokian Dir of School Implementation Reportable compensation $142,043 Other compensation $9,500 Jessica G Ray Assistant Superintendent Reportable compensation $191,710 Other compensation $4,076 Danielle French-Jun Dir of Experiential Learning Reportable compensation $126,377 Other compensation $3,290”

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.”

Raw XML AppendixShowing 400 of 770 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm	0	LILLIAN BRIDGES
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IRS990/Form990PartVIISectionAGrp/PersonNm	3	DR BRUCE NEWLIN
IRS990/Form990PartVIISectionAGrp/PersonNm	4	JOHN C HALL
IRS990/Form990PartVIISectionAGrp/PersonNm	5	JOAN HALL
IRS990/Form990PartVIISectionAGrp/PersonNm	6	JOHN C HALL JR
IRS990/Form990PartVIISectionAGrp/PersonNm	7	JAMIE DONAHUE
IRS990/Form990PartVIISectionAGrp/PersonNm	8	ELIZABETH BASKERVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm	9	TOMMIE JOE
IRS990/Form990PartVIISectionAGrp/PersonNm	10	WANEKA RUFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm	11	ANNE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm	12	ERICA CARRILLO
IRS990/Form990PartVIISectionAGrp/PersonNm	13	ANDREW MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm	14	KATHERINE SALAS
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IRS990/Form990PartVIISectionAGrp/TitleTxt	3	DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt	5	VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt	6	PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt	11	Director of Instruction
IRS990/Form990PartVIISectionAGrp/TitleTxt	12	Lead School Psychologist I
IRS990/Form990PartVIISectionAGrp/TitleTxt	13	Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt	14	Lead School Psychologist I
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	13753
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IRS990/OtherExpensesGrp/Desc	1	DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc	2	SMALL EQUIPMENT & FURNITURE
IRS990/OtherExpensesGrp/Desc	3	SERVICE CHARGES
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt	0	100927
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IRS990/PrincipalOfficerNm	0	JOHN C HALL JR PRESIDENT
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $28,572,584
Liabilities: $59,697
Net assets: $28,512,887
Revenue: $627,739
Expenses: $653,033
Net income: -$25,294

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2017Detailed filing. Detailed filing data is available for this year.	$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