Civic Intelligence

Koll Business Center-Irwindale

EIN 33-0471933 • 501(c)4 • Covina, CA

Profile

The association provides a common basis for preserving, maintaining, and enhancing property location in the association and the shared common areas

1275 Center Court DriveCovina, CA 91724

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$87,358

Down $37,080 (-30%) from 2014

Liabilities

$1,405

No earlier filing loaded for comparison.

Net Assets

Down

$85,953

Down $38,485 (-31%) from 2014

Operations
Liabilities / Revenue68th percentileNet Margin75th percentile

Revenue

Up

$94,632

Up $23,009 (+32%) from 2014

Expenses

Down

$77,860

Down $8,364 (-9.7%) from 2014

Net Income

Up

$16,772

Up $31,373 (+215%) from 2014

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2014: $124,438Net Assets 2014: $124,4382014Assets 2019: $87,358Liabilities 2019: $1,405Net Assets 2019: $85,9532019

Highlighted filing

2019

Assets$87,358
Liabilities$1,405
Net Assets$85,953
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2014: $71,623Expenses 2014: $86,224Net Income 2014: -$14,6012014Revenue 2019: $94,632Expenses 2019: $77,860Net Income 2019: $16,7722019

Highlighted filing

2019

Revenue$94,632
Expenses$77,860
Net Income$16,772
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,358
Liabilities
$1,405
Net assets
$85,953
Revenue
$94,632
Expenses
$77,860
Net income
$16,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.95$0.78$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.72$0.86$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 22, 2020
Return Version
2019v5.0
Gross Receipts
$94,632
Mission and Program Overview

Mission

The association provides a common basis for preserving, maintaining, and enhancing property located in the association and the shared common areas of 26 retail and commercial properties.

The association provides a common basis for preserving, maintaining, and enhancing property location in the association and the shared common areas

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION PROVIDES A COMMON BASIS FOR PRESERVING, MAINTAINING, AND ENHANCING PROPERTY LOCATION IN THE ASSOCIATION AND THE SHARED COMMON AREAS$77,860-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK MILLERPresident-$0--
KARL HOFFCFO-$0--
Filing and Contact Details

Filer

Filer Name
Koll Business Center-irwindale
EIN
33-0471933
Phone
6269677921
Address
1275 CENTER COURT DRIVE, COVINA, CA 91724

Signing Officer

Name
Don Melching
Title
Agent
Signed
2020-10-22
Discuss with paid preparer
Yes

Preparer

Firm
Hr & Associates Llp
Address
10670 CIVIC CENTER DR STE 200, RANCHO CUCAMONGA, CA 91730-3803
Preparer
Bruce L Hacker CPA
Phone
9094440021
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Landscape Contract $46411”

Other Expenses.2

“Administrative $10282”

Other Expenses.3

“Janitorial Contract $7236”

Other Expenses.4

“Insurance $6784”

Other Expenses.5

“Maintenance $911”

Other Expenses.6

“Other Tax and License $810”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $6560”

Other Assets.1

“WATER DEPOSITS - Beginning $1024 WATER DEPOSITS - Ending $1024”

Total Liabilities.1

“PREPAID ASSESSMENTS - Beginning $0 PREPAID ASSESSMENTS - Ending $1405”

Raw XML Appendix119 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0LORDON MANAGEMENT
IRS990EZ/BooksInCareOfDetail/PhoneNum06269677921
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01275 CENTER COURT DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COVINA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091724
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079824
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079774
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016772
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080848
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087358
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt094632
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02336
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt092296
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080848
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085953
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080848
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085953
IRS990EZ/OccupancyRentUtltsAndMaintAmt05426
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KARL HOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01024
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07584
IRS990EZ/OtherChangesInNetAssetsAmt0-11667
IRS990EZ/OtherExpensesTotalAmt072434
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ASSOCIATION PROVIDES A COMMON BASIS FOR PRESERVING, MAINTAINING, AND ENHANCING PROPERTY LOCATION IN THE ASSOCIATION AND THE SHARED COMMON AREAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION PROVIDES A COMMON BASIS FOR PRESERVING, MAINTAINING, AND ENHANCING PROPERTY LOCATION IN THE ASSOCIATION AND THE SHARED COMMON AREAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt077860
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01405
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt077860
IRS990EZ/TotalProgramServiceExpensesAmt077860
IRS990EZ/TotalRevenueAmt094632
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Landscape Contract $46411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administrative $10282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Janitorial Contract $7236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $6784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Maintenance $911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Tax and License $810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable - Beginning $0 Accounts Receivable - Ending $6560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WATER DEPOSITS - Beginning $1024 WATER DEPOSITS - Ending $1024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PREPAID ASSESSMENTS - Beginning $0 PREPAID ASSESSMENTS - Ending $1405
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON MELCHING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0AGENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KOLL BUSINESS CENTER-IRWINDALE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KOLL
ReturnHeader/Filer/EIN0330471933
ReturnHeader/Filer/PhoneNum06269677921
ReturnHeader/Filer/USAddress/AddressLine1Txt01275 CENTER COURT DRIVE
ReturnHeader/Filer/USAddress/CityNm0COVINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091724
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262090282
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HR & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010670 CIVIC CENTER DR STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RANCHO CUCAMONGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917303803
ReturnHeader/PreparerPersonGrp/PhoneNum09094440021
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce L Hacker CPA
ReturnHeader/ReturnTs02020-10-22T11:23:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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