Civic Intelligence

Casa Paredes Inc

990 • Fiscal year 2016 • EIN 31-1594600

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 27, 2017

Organization ProfileN/A
PO Bin 7070Pasadena, CA 91109

(323) 258-3512

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.76x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.47x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

1.7%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$430,667

Up $61,129 (+17%) from 2015

Net Assets

Up

$104,034

Up $53,279 (+105%) from 2015

Liabilities

Up

$326,633

Up $7,850 (+2.5%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin80th percentile

Revenue

Up

$221,948

Up $3,719 (+1.7%) from 2015

Expenses

Down

$168,669

Down $10,745 (-6.0%) from 2015

Net Income

Up

$53,279

Up $14,464 (+37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$600K$400K$200K$0Assets 2015: $369,538Liabilities 2015: $318,783Net Assets 2015: $50,7552015Assets 2016: $430,667Liabilities 2016: $326,633Net Assets 2016: $104,0342016Assets 2017: $440,126Liabilities 2017: $306,215Net Assets 2017: $133,9112017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$430,667
Liabilities$326,633
Net Assets$104,034
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.0M$500K$0-$500KRevenue 2015: $218,229Expenses 2015: $179,414Net Income 2015: $38,8152015Revenue 2016: $221,948Expenses 2016: $168,669Net Income 2016: $53,2792016Revenue 2017: $227,624Expenses 2017: $197,747Net Income 2017: $29,8772017Revenue 2018: $799,824Expenses 2018: $933,735Net Income 2018: -$133,9112018

Highlighted filing

2016

Revenue$221,948
Expenses$168,669
Net Income$53,279
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 27, 2017
Return Version
2015v3.0
Gross Receipts
$221,948
Mission and Program Overview

Mission

To provide elderly and handicapped persons with housing facilities and services specifically designed to meet heir physical, social and psychological needs and to promote their health, security and usefulness in longer living.

Provides subsidized housing to a maximum of 18 handicapped or elderly low income tenants. The operations of the entity are administered by a management company and supervised by an elected board of directors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$209,909$284,099▲ $74,190
Land, Buildings, and Equipment, Net$151,553$138,366▼ $13,187
Prepaid Expenses and Deferred Charges$4,361$4,704▲ $343
Accounts Receivable$482$263▼ $219
Total Assets$369,538$430,667▲ $61,129
Other Assets Total$3,233$3,235▲ $2
Liabilities
Mortgage Notes Payable Secured by Investment Property$305,030$280,257▼ $24,773
Deferred Revenue$634$37,196▲ $36,562
Other Liabilities$6,952$6,963▲ $11
Accounts Payable and Accrued Expenses$6,167$2,217▼ $3,950
Total Liabilities$318,783$326,633▲ $7,850
Net Assets / Fund Balance
Unrestricted Net Assets$50,755$104,034▲ $53,279
Total Net Assets Fund Balance$50,755$104,034▲ $53,279
Total Liabilities and Net Assets / Fund Balance$369,538$430,667▲ $61,129

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$44,362$579,867$624,229
Land$94,004-$94,004
Other Land Buildings$0$16,322$16,322
Equipment$0$5,223$5,223
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dr Alfonso ParedesPresident
Tom MalkasianVice President
Artemio NavarroDirector
Dr James a LemusDirector
Jeri ChinarianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,071
Program Service Revenue
$66,784
Investment Income
$93
Other Revenue
$0
Change in Net Assets
$53,279

Audited Revenue Reconciliation

Revenue per Audited Statements
$221,948
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$221,948
Total Revenue per Form 990
$221,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,021
Salaries, Compensation, and Employee Benefits$26,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$26,991--$26,991
Other Salaries and Wages$24,624--$24,624
Depreciation Depletion$13,187--$13,187
All Other Expenses$9,094$2,968-$12,062
Fees for Services Accounting-$8,600-$8,600
Fees for Services Management-$8,470-$8,470
Other Expenses$5,967--$5,967
Insurance$3,642--$3,642
Office Expenses-$2,048-$2,048
Payroll Taxes$2,024--$2,024
Total Functional Expenses$146,583$22,086$0$168,669

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$168,669
Total Expenses per Audited Statements$168,669
Total Expenses per Form 990$168,669
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$3,235
Accured Interest Payable$2,160
Accrued Wages Payable$803
Accrued Management Fee Payable$690
Accrued Payroll Taxes Payable$75
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, Part VI, Section A, Line 3

“Retained falkenberg/gilliam & associates, inc. As approved management company for day-to-day management and operations. The company operates residential property for low income families and is subject to rules and regulations of the u.s. Department of housing and urban development (hud). Falkenberg/gilliam & associates specialized in managing hud assisted projects to ensure compliance with hud's rules and regulations.”

Form 990, Part VI, Section B, Line 11

“The company is audited. During the audit the auditor works with the management company and a board officer to obtain the necessary information to prepare the form 990. The form 990 is reviewed by falkenberg/gilliam finance department then is forwarded to the board officer for review and signature.”

Form 990, Part VI, Section C, Line 19

“In addition to the form 990 being available upon request, it is available through guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Casa Paredes Inc
EIN
31-1594600
Phone
3232583512
Address
PO BIN 7070, PASADENA, CA 91109

Signing Officer

Name
Mr Tom Malkasia
Title
Officer
Phone
3232583512
Signed
2017-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Tom Malkasia
Formed
1998
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
0

Preparer

Firm
Kkaj Llp
Address
27200 TOURNEY ROAD STE 475, VALENCIA, CA 91355
Preparer
Thomas E Engman
Phone
6617054222
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management reviews the status of all tax positions annually to determine if any tax position should affect the company's financial statements. Management estimates that no tax positions taken by the company would be adjusted by taxing authorities under examination. The company's tax returns are still subject to examination by various tax authorities for tax years ending on or after june 30, 2012.”

Raw XML AppendixShowing 400 of 407 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt044362
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0579867
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0624229
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05223
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05223
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0168669
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt094004
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016322
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt43235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED MANAGEMENT FEE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCURED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4TENANT SECURITY DEPOSITS
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0221948
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWS THE STATUS OF ALL TAX POSITIONS ANNUALLY TO DETERMINE IF ANY TAX POSITION SHOULD AFFECT THE COMPANY'S FINANCIAL STATEMENTS. MANAGEMENT ESTIMATES THAT NO TAX POSITIONS TAKEN BY THE COMPANY WOULD BE ADJUSTED BY TAXING AUTHORITIES UNDER EXAMINATION. THE COMPANY'S TAX RETURNS ARE STILL SUBJECT TO EXAMINATION BY VARIOUS TAX AUTHORITIES FOR TAX YEARS ENDING ON OR AFTER JUNE 30, 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0168669
IRS990ScheduleD/TotalLiabilityAmt06963
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETAINED FALKENBERG/GILLIAM & ASSOCIATES, INC. AS APPROVED MANAGEMENT COMPANY FOR DAY-TO-DAY MANAGEMENT AND OPERATIONS. THE COMPANY OPERATES RESIDENTIAL PROPERTY FOR LOW INCOME FAMILIES AND IS SUBJECT TO RULES AND REGULATIONS OF THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). FALKENBERG/GILLIAM & ASSOCIATES SPECIALIZED IN MANAGING HUD ASSISTED PROJECTS TO ENSURE COMPLIANCE WITH HUD'S RULES AND REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPANY IS AUDITED. DURING THE AUDIT THE AUDITOR WORKS WITH THE MANAGEMENT COMPANY AND A BOARD OFFICER TO OBTAIN THE NECESSARY INFORMATION TO PREPARE THE FORM 990. THE FORM 990 IS REVIEWED BY FALKENBERG/GILLIAM FINANCE DEPARTMENT THEN IS FORWARDED TO THE BOARD OFFICER FOR REVIEW AND SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN ADDITION TO THE FORM 990 BEING AVAILABLE UPON REQUEST, IT IS AVAILABLE THROUGH GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0430667
IRS990/TotalAssetsGrp/BOYAmt0369538
IRS990/TotalAssetsGrp/EOYAmt0430667
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0155071
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146583
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IRS990/TotalLiabilitiesGrp/BOYAmt0318783
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0369538
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt050755
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0104034
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BIN 7070
IRS990/USAddress/CityNm0PASADENA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091109
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MR TOM MALKASIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03232583512
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASA PAREDES INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O FALKENBERG/GILLIAM & ASSOCIATES
ReturnHeader/Filer/BusinessNameControlTxt0CASA
ReturnHeader/Filer/EIN0311594600
ReturnHeader/Filer/PhoneNum03232583512
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ReturnHeader/Filer/USAddress/CityNm0PASADENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091109
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463462919
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KKAJ LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027200 TOURNEY ROAD STE 475
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALENCIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091355
ReturnHeader/PreparerPersonGrp/PhoneNum06617054222

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$430,667
Liabilities
$326,633
Net assets
$104,034
Revenue
$221,948
Expenses
$168,669
Net income
$53,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$8.00$9.34$1.34
2017Detailed filing. Detailed filing data is available for this year.$4.40$3.06$1.34$2.28$1.98$0.30
2016Detailed filing. Detailed filing data is available for this year.$4.31$3.27$1.04$2.22$1.69$0.53
2015Detailed filing. Detailed filing data is available for this year.$3.70$3.19$0.51$2.18$1.79$0.39