Civic Intelligence

Mountain View Acres Inc Village at Redlands

990 • Fiscal year 2014 • EIN 33-0700485

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 29, 2015

Organization ProfileN/A
275 NorthgateRedlands, CA 92374

(909) 794-9880

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.04x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$5,947,111

No earlier filing loaded for comparison.

Net Assets

-$233,432

No earlier filing loaded for comparison.

Liabilities

$6,180,543

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

-$180,777

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

-$180,777

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0-$5.0MAssets 2014: $5,947,111Liabilities 2014: $6,180,543Net Assets 2014: -$233,4322014Assets 2015: $5,752,652Liabilities 2015: $6,103,057Net Assets 2015: -$350,4052015Assets 2016: $5,653,209Liabilities 2016: $7,728,183Net Assets 2016: -$2,074,9742016Assets 2017: $5,499,355Liabilities 2017: $7,757,176Net Assets 2017: -$2,257,8212017Assets 2018: $5,375,532Liabilities 2018: $7,663,710Net Assets 2018: -$2,288,1782018Assets 2019: $5,056,488Liabilities 2019: $6,402,654Net Assets 2019: -$1,346,1662019Assets 2020: $4,484,005Liabilities 2020: $7,066,524Net Assets 2020: -$2,582,5192020Assets 2021: $4,313,360Liabilities 2021: $7,004,637Net Assets 2021: -$2,691,2772021

Highlighted filing

2014

Assets$5,947,111
Liabilities$6,180,543
Net Assets-$233,432
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2014: -$180,777Expenses 2014: $0Net Income 2014: -$180,7772014Revenue 2015: -$116,973Expenses 2015: $0Net Income 2015: -$116,9732015Revenue 2016: $8,038Expenses 2016: $225,431Net Income 2016: -$217,3932016Revenue 2017: -$55,468Expenses 2017: $236,331Net Income 2017: -$291,7992017Revenue 2018: $193,886Expenses 2018: $224,243Net Income 2018: -$30,3572018Revenue 2019: $2,023,453Expenses 2019: $1,081,441Net Income 2019: $942,0122019Revenue 2020: -$403,014Expenses 2020: $833,339Net Income 2020: -$1,236,3532020Revenue 2021: $688,288Expenses 2021: $797,046Net Income 2021: -$108,7582021

Highlighted filing

2014

Revenue-$180,777
Expenses$0
Net Income-$180,777
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 29, 2015
Return Version
2014v5.0
Gross Receipts
$685,238
Mission and Program Overview

Mission

Property owner and operator of a non-profit residential independent living senior retirement center.

Property owner and operator of a non-profit residential independent living sr retirement center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,974,448$5,769,543▼ $204,905
Prepaid Expenses and Deferred Charges$91,851$91,851→ $0
Accounts Receivable$3,183$46,364▲ $43,181
Cash and Non-Interest-Bearing Accounts$36,956$39,353▲ $2,397
Savings and Temporary Cash Investments-$0-
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$6,106,438$5,947,111▼ $159,327
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,073,455$4,020,719▼ $52,736
Unsecured Notes Loans Payable$1,914,846$1,914,846→ $0
Accounts Payable and Accrued Expenses$170,792$244,978▲ $74,186
Total Liabilities$6,159,093$6,180,543▲ $21,450
Net Assets / Fund Balance
Unrestricted Net Assets$-52,655$-233,432▼ $180,777
Total Net Assets Fund Balance$-52,655$-233,432▼ $180,777
Total Liabilities and Net Assets / Fund Balance$6,106,438$5,947,111▼ $159,327

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,693,105$1,286,683$6,979,788
Other Land Buildings$50,386$203,738$254,124
Equipment$26,052$27,229$53,281
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Donald NydamPresident
H Van GrowSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$163,599
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-344,376
All Other Contributions
$163,599
Change in Net Assets
$-180,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No

Governance Explanations

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

“Reviewed by select board members before signing”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mountain View Acres Inc
EIN
33-0700485
Address
275 NORTHGATE, REDLANDS, CA 92374

Signing Officer

Name
Donald Nydam
Title
President
Signed
2015-10-29
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
9

Preparer

Firm
Litka Rochette & Company
Address
PO Box 7069, Redlands, CA 92375
Preparer
Blake A Rochette
Phone
9093358862
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - ROSTER FOR GROUP EXEMPTION FILINGPARENTMOUNTAIN VIEW ACRES, INC.VILLAGE AT REDLANDS275 NORTHGATE, REDLANDS, CA 92374STATE ID: 1779870AFFILIATECITRUS PLACE VILLAGE, LLC275 NORTHGATE, REDLANDS, CA 92374STATE ID: 8063261”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - ROSTER FOR GROUP EXEMPTION FILINGPARENTMOUNTAIN VIEW ACRES, INC.VILLAGE AT REDLANDS275 NORTHGATE, REDLANDS, CA 92374STATE ID: 1779870AFFILIATECITRUS PLACE VILLAGE, LLC275 NORTHGATE, REDLANDS, CA 92374STATE ID: 8063261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY SELECT BOARD MEMBERS BEFORE SIGNING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06106438
IRS990/TotalAssetsEOYAmt05947111
IRS990/TotalAssetsGrp/BOYAmt06106438
IRS990/TotalAssetsGrp/EOYAmt05947111
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0163599
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06159093
IRS990/TotalLiabilitiesEOYAmt06180543
IRS990/TotalLiabilitiesGrp/BOYAmt06159093
IRS990/TotalLiabilitiesGrp/EOYAmt06180543
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-52655
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-233432
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-344376
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-180777
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06106438
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05947111
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-52655
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-233432
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01914846
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01914846
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD NYDAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAIN VIEW ACRES INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VILLAGE AT REDLANDS
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0330700485
ReturnHeader/Filer/USAddress/AddressLine1Txt0275 NORTHGATE
ReturnHeader/Filer/USAddress/CityNm0REDLANDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Litka Rochette & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 7069
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redlands
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092375
ReturnHeader/PreparerPersonGrp/PhoneNum09093358862
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Blake A Rochette
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-29T11:52:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,947,111
Liabilities
$6,180,543
Net assets
-$233,432
Revenue
-$180,777
Expenses
$0
Net income
-$180,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$7.00$2.69$0.69$0.80$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$7.07$2.58$0.40$0.83$1.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$6.40$1.35$2.02$1.08$0.94
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$7.66$2.29$0.19$0.22$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$7.76$2.26$0.06$0.24$0.29
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$7.73$2.07$0.01$0.23$0.22
2015Detailed filing. Detailed filing data is available for this year.$5.75$6.10$0.35$0.12$0.00$0.12
2014Detailed filing. Detailed filing data is available for this year.$5.95$6.18$0.23$0.18$0.00$0.18