Civic Intelligence

Casa Maria Del Rio

990 • Fiscal year 2015 • EIN 33-0608405

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 11, 2016

Organization ProfileN/A
2130 E Chapman AveFullerton, CA 92631

(562) 595-7567

Siviq Scores

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

Liabilities / Assets

95th percentile

1.36x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

15.83x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

45th percentile

-0.3%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-0.4%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,349,871

Down $7,552 (-0.3%) from 2014

Net Assets

Down

-$836,635

Down $21,575 (-2.6%) from 2014

Liabilities

Up

$3,186,506

Up $14,023 (+0.4%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin20th percentile

Revenue

Down

$201,322

Down $834 (-0.4%) from 2014

Expenses

Up

$222,897

Up $5,287 (+2.4%) from 2014

Net Income

Down

-$21,575

Down $6,121 (-40%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $2,515,747Liabilities 2010: $3,162,684Net Assets 2010: -$646,9372010Assets 2012: $2,380,809Liabilities 2012: $3,170,528Net Assets 2012: -$789,7192012Assets 2013: $2,404,200Liabilities 2013: $3,203,806Net Assets 2013: -$799,6062013Assets 2014: $2,357,423Liabilities 2014: $3,172,483Net Assets 2014: -$815,0602014Assets 2015: $2,349,871Liabilities 2015: $3,186,506Net Assets 2015: -$836,6352015Assets 2016: $2,301,648Liabilities 2016: $3,235,383Net Assets 2016: -$933,7352016Assets 2017: $2,215,487Liabilities 2017: $3,190,646Net Assets 2017: -$975,1592017Assets 2018: $2,199,687Liabilities 2018: $33,389Net Assets 2018: $2,166,2982018Assets 2019: $2,250,351Liabilities 2019: $24,260Net Assets 2019: $2,226,0912019Assets 2020: $2,308,059Liabilities 2020: $25,933Net Assets 2020: $2,282,1262020Assets 2021: $2,368,656Liabilities 2021: $28,150Net Assets 2021: $2,340,5062021Assets 2022: $2,011,718Liabilities 2022: $13,923Net Assets 2022: $1,997,7952022Assets 2023: $1,987,769Liabilities 2023: $11,311Net Assets 2023: $1,976,4582023Assets 2024: $1,961,859Liabilities 2024: $39,494Net Assets 2024: $1,922,3652024Assets 2025: $1,983,046Liabilities 2025: $107,196Net Assets 2025: $1,875,8502025

Highlighted filing

2015

Assets$2,349,871
Liabilities$3,186,506
Net Assets-$836,635
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $183,8482010Expenses 2012: $206,5802012Expenses 2013: $214,0012013Revenue 2014: $202,156Expenses 2014: $217,610Net Income 2014: -$15,4542014Revenue 2015: $201,322Expenses 2015: $222,897Net Income 2015: -$21,5752015Revenue 2016: $202,656Expenses 2016: $299,756Net Income 2016: -$97,1002016Revenue 2017: $215,968Expenses 2017: $257,392Net Income 2017: -$41,4242017Revenue 2018: $249,633Expenses 2018: $246,422Net Income 2018: $3,2112018Revenue 2019: $240,963Expenses 2019: $181,170Net Income 2019: $59,7932019Revenue 2020: $239,739Expenses 2020: $183,704Net Income 2020: $56,0352020Revenue 2021: $248,800Expenses 2021: $190,420Net Income 2021: $58,3802021Revenue 2022: $252,750Expenses 2022: $595,461Net Income 2022: -$342,7112022Revenue 2023: $216,481Expenses 2023: $237,818Net Income 2023: -$21,3372023Revenue 2024: $219,034Expenses 2024: $273,127Net Income 2024: -$54,0932024Revenue 2025: $273,102Expenses 2025: $319,617Net Income 2025: -$46,5152025

Highlighted filing

2015

Revenue$201,322
Expenses$222,897
Net Income-$21,575
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$201,322
Mission and Program Overview

Mission

Provide suitable affordable housing to low-income, disabled residents, and assist them with access to social and health services.

Low-income senior & handicapped housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,237,070$2,195,882▼ $41,188
Savings and Temporary Cash Investments$117,378$150,577▲ $33,199
Prepaid Expenses and Deferred Charges$2,675$2,817▲ $142
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Accounts Receivable-$295-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,357,423$2,349,871▼ $7,552
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,138,245$3,138,245→ $0
Accounts Payable and Accrued Expenses$25,417$38,859▲ $13,442
Other Liabilities$8,777$9,340▲ $563
Deferred Revenue$44$62▲ $18
Total Liabilities$3,172,483$3,186,506▲ $14,023
Net Assets / Fund Balance
Unrestricted Net Assets$-815,060$-836,635▼ $21,575
Total Net Assets Fund Balance$-815,060$-836,635▼ $21,575
Total Liabilities and Net Assets / Fund Balance$2,357,423$2,349,871▼ $7,552

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,525,326$905,403$2,430,729
Land$670,130-$670,130
Equipment-$40,214$40,214
Other Land Buildings$426$10,084$10,510
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Patricia BurnesPresident
Ron MurrayVice President
Bill ConklinDirector
Donald S Clem IiiDirector
G Brad FriesDirector
J Scott SellensDirector
James OwensDirector
Jesse HoustonDirector
Jo Ann EasterdayDirector
Laura GreenDirector
PHILLIP McALLISTERDirector
Paul GudgeirssonDirector
Mary MooreDirector-Emerit
Praim SinghExecutive Direc
Paul EscuderoMember at Large
Tim RobertsMember at Large
Robert LavoieSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$197,435
Investment Income
$64
Other Revenue
$3,823
Change in Net Assets
$-21,575

Audited Revenue Reconciliation

Revenue per Audited Statements
$201,322
Total Revenue per Audited Statements
$201,322
Total Revenue per Form 990
$201,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,176
Salaries, Compensation, and Employee Benefits$45,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$55,894$2,942-$58,836
Depreciation Depletion$53,370$2,809-$56,179
Other Salaries and Wages$13,779$19,320-$33,099
Fees for Services Management-$29,459-$29,459
Fees for Services Accounting-$10,736-$10,736
Office Expenses$4,392$4,393-$8,785
Other Employee Benefits$3,474$4,872-$8,346
Insurance$6,871--$6,871
Payroll Taxes$1,447$2,028-$3,475
Information Technology$1,642$1,643-$3,285
Travel$1,768--$1,768
Pension Plan Contributions$334$467-$801
Conferences and Meetings-$569-$569
Fees for Services Legal-$365-$365
Other Expenses$323--$323
Total Functional Expenses$143,294$79,603$0$222,897

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$222,897
Total Expenses per Audited Statements$222,897
Total Expenses per Form 990$222,897
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$9,340
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Line 3: Description of Delegated Duties to Management Company

“Management company (LOMCO) acts as the rental agent and performs such services as selecting tenants, collecting rents and managing the project on a daily basis.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“President and/or Executive Director reviews and notifies the preparer of any necessary changes prior to signing the authorization to efile the return.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Casa Maria Del Rio
EIN
33-0608405
Phone
5625957567
Address
2130 E CHAPMAN AVE, FULLERTON, CA 92631

Signing Officer

Name
Praim Singh
Title
Executive Director
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
6

Preparer

Firm
Heather R Chambers CPA Inc
Address
1230 E Wardlow Rd, Long Beach, CA 90807
Preparer
Heather R Chambers
Phone
5624244301
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director-Emerit
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
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IRS990/LandBldgEquipCostOrOtherBssAmt03151583
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Low-income senior & handicapped housing
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt055894
IRS990/OccupancyGrp/TotalAmt058836
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IRS990/OfficeExpensesGrp/ProgramServicesAmt04392
IRS990/OfficeExpensesGrp/TotalAmt08785
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04872
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03474
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08346
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IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc2RESIDENT SERVICES
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11947
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01876
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11947
IRS990/OtherRevenueTotalAmt03823
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019320
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013779
IRS990/OtherSalariesAndWagesGrp/TotalAmt033099
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02028
IRS990/PayrollTaxesGrp/ProgramServicesAmt01447
IRS990/PayrollTaxesGrp/TotalAmt03475
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0467
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0334
IRS990/PensionPlanContributionsGrp/TotalAmt0801
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02817
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163348
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IRS990/PYOtherRevenueAmt02013
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IRS990/PYSalariesCompEmpBnftPaidAmt037068
IRS990/PYTotalExpensesAmt0217610
IRS990/PYTotalRevenueAmt0202156
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150577
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0324
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0202101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0204066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0165928

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,349,871
Liabilities
$3,186,506
Net assets
-$836,635
Revenue
$201,322
Expenses
$222,897
Net income
-$21,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.98$0.11$1.88$0.27$0.32$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.04$1.92$0.22$0.27$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.01$1.98$0.22$0.24$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.01$2.00$0.25$0.60$0.34
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.03$2.34$0.25$0.19$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.31$0.03$2.28$0.24$0.18$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.02$2.23$0.24$0.18$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.03$2.17$0.25$0.25$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.22$3.19$0.98$0.22$0.26$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.30$3.24$0.93$0.20$0.30$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.35$3.19$0.84$0.20$0.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.36$3.17$0.82$0.20$0.22$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$3.20$0.80$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$3.17$0.79$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$3.16$0.65$0.18