Civic Intelligence

Casa Paredes Inc

990 • Fiscal year 2017 • EIN 31-1594600

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 26, 2018

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

0.70x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.35x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

2.2%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

2.6%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$440,126

Up $9,459 (+2.2%) from 2016

Net Assets

Up

$133,911

Up $29,877 (+29%) from 2016

Liabilities

Down

$306,215

Down $20,418 (-6.3%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin68th percentile

Revenue

Up

$227,624

Up $5,676 (+2.6%) from 2016

Expenses

Up

$197,747

Up $29,078 (+17%) from 2016

Net Income

Down

$29,877

Down $23,402 (-44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2017

Assets$440,126
Liabilities$306,215
Net Assets$133,911
Open 2017 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

2017

Revenue$227,624
Expenses$197,747
Net Income$29,877
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 26, 2018
Return Version
2016v3.0
Gross Receipts
$227,624
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$284,099$299,587▲ $15,488
Land, Buildings, and Equipment, Net$138,366$131,728▼ $6,638
Prepaid Expenses and Deferred Charges$4,704$4,814▲ $110
Accounts Receivable$263$756▲ $493
Total Assets$430,667$440,126▲ $9,459
Other Assets Total$3,235$3,241▲ $6
Liabilities
Mortgage Notes Payable Secured by Investment Property$280,257$253,092▼ $27,165
Deferred Revenue$37,196$37,196→ $0
Accounts Payable and Accrued Expenses$2,217$8,203▲ $5,986
Other Liabilities$6,963$7,724▲ $761
Total Liabilities$326,633$306,215▼ $20,418
Net Assets / Fund Balance
Unrestricted Net Assets$104,034$133,911▲ $29,877
Total Net Assets Fund Balance$104,034$133,911▲ $29,877
Total Liabilities and Net Assets / Fund Balance$430,667$440,126▲ $9,459

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,724$586,504$624,228
Land$94,004-$94,004
Equipment$0$21,546$21,546
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Artemio NavarroPresident
Tom MalkasianVice President
Dr James a LemusDirector
Jeri ChinarianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,177
Program Service Revenue
$68,399
Investment Income
$48
Other Revenue
$0
Change in Net Assets
$29,877

Audited Revenue Reconciliation

Revenue per Audited Statements
$227,624
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$227,624
Total Revenue per Form 990
$227,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,211
Salaries, Compensation, and Employee Benefits$27,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,460--$25,460
Interest$24,582--$24,582
Fees for Services Accounting-$10,599-$10,599
All Other Expenses$10,275--$10,275
Fees for Services Management-$8,689-$8,689
Other Expenses$7,371--$7,371
Depreciation Depletion$6,638--$6,638
Insurance$3,661--$3,661
Office Expenses-$2,458-$2,458
Payroll Taxes$2,076--$2,076
Fees for Services Legal-$961-$961
Total Functional Expenses$175,040$22,707$0$197,747

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$197,747
Total Expenses per Audited Statements$197,747
Total Expenses per Form 990$197,747
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$3,241
Accured Interest Payable$1,951
Accrued Management Fee Payable$1,473
Accrued Wages Payable$969
Accrued Payroll Taxes Payable$90
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 11B

“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
Artemio Navarro
Title
President
Phone
3232583512
Signed
2018-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Artemio Navarro
Formed
1998
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
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, 2013.”

Raw XML AppendixShowing 400 of 406 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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0586504
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0624228
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021546
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021546
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0197747
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt094004
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt094004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt43241
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
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0227624
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, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0131728
IRS990ScheduleD/TotalExpensesPerForm990Amt0197747
IRS990ScheduleD/TotalLiabilityAmt07724
IRS990ScheduleD/TotalRevenuePerForm990Amt0227624
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0227624
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0197747
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 11B
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
IRS990/TotalAssetsBOYAmt0430667
IRS990/TotalAssetsEOYAmt0440126
IRS990/TotalAssetsGrp/BOYAmt0430667
IRS990/TotalAssetsGrp/EOYAmt0440126
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0159177
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022707
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175040
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197747
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0326633
IRS990/TotalLiabilitiesEOYAmt0306215
IRS990/TotalLiabilitiesGrp/BOYAmt0326633
IRS990/TotalLiabilitiesGrp/EOYAmt0306215
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0104034
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0133911
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0175040
IRS990/TotalProgramServiceRevenueAmt068399
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt048
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068399
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227624
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0430667
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0440126
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0104034
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0133911
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BIN 7070
IRS990/USAddress/CityNm0PASADENA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091109
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ARTEMIO NAVARRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03232583512
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASA PAREDES INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O FALKENBERG/GILLIAM & ASSOCIATES
ReturnHeader/Filer/BusinessNameControlTxt0CASA
ReturnHeader/Filer/EIN0311594600
ReturnHeader/Filer/PhoneNum03232583512
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BIN 7070
ReturnHeader/Filer/USAddress/CityNm0PASADENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091109
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId095A3004651059463C05166FF3983209431D27DFA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05B8315649CC8E52E15D071168195CB26AE5165D7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-04-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:15:29
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
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-26

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
$440,126
Liabilities
$306,215
Net assets
$133,911
Revenue
$227,624
Expenses
$197,747
Net income
$29,877
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