Civic Intelligence

Harbor Hotel Plaza Owners Association Inc

EIN 33-0922634 • 501(c)6 • Lakewood, CA

Profile

The purpose of the organization is to maintain the common area of the harbor hotel plaza through the collection of dues from the member businesses. The organization is then responsible for the payment of all utilities, repairs and maintenance of the common area.

4112 South StreetLakewood, CA 90712

n/A

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

20th percentile

-24%

Higher net margin than 20% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

35th percentile

-11%

Faster asset growth than 35% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

24%

Faster revenue growth than 80% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$292,560

Down $37,643 (-11%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$292,560

Down $37,643 (-11%) from 2022

Operations
Liabilities / Revenue51st percentileNet Margin20th percentile

Revenue

Up

$160,174

Up $31,292 (+24%) from 2022

Expenses

Up

$197,817

Up $122,854 (+164%) from 2022

Net Income

Down

-$37,643

Down $91,562 (-170%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$400K$300K$200K$100K$0Assets 2011: $136,492Liabilities 2011: $123,678Net Assets 2011: $12,8142011Assets 2012: $195,959Liabilities 2012: $0Net Assets 2012: $195,9592012Assets 2013: $134,133Liabilities 2013: $0Net Assets 2013: $134,1332013Assets 2014: $228,250Liabilities 2014: $0Net Assets 2014: $228,2502014Assets 2015: $277,824Liabilities 2015: $0Net Assets 2015: $277,8242015Assets 2016: $115,483Liabilities 2016: $0Net Assets 2016: $115,4832016Assets 2017: $153,784Liabilities 2017: $0Net Assets 2017: $153,7842017Assets 2018: $106,964Liabilities 2018: $0Net Assets 2018: $106,9642018Assets 2019: $178,769Liabilities 2019: $0Net Assets 2019: $178,7692019Assets 2020: $200,569Liabilities 2020: $0Net Assets 2020: $200,5692020Assets 2021: $276,284Liabilities 2021: $0Net Assets 2021: $276,2842021Assets 2022: $330,203Liabilities 2022: $0Net Assets 2022: $330,2032022Assets 2023: $292,560Liabilities 2023: $0Net Assets 2023: $292,5602023

Highlighted filing

2023

Assets$292,560
Liabilities$0
Net Assets$292,560
Open 2023 Filing

Operations Trend

Revenue Growth80th percentile

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

$400K$200K$0-$200KRevenue 2011: $195,504Expenses 2011: $193,635Net Income 2011: $1,8692011Revenue 2012: $163,495Expenses 2012: $90,675Net Income 2012: $72,8202012Revenue 2013: $126,415Expenses 2013: $188,241Net Income 2013: -$61,8262013Revenue 2014: $191,155Expenses 2014: $97,038Net Income 2014: $94,1172014Revenue 2015: $153,660Expenses 2015: $104,086Net Income 2015: $49,5742015Revenue 2016: $122,248Expenses 2016: $284,589Net Income 2016: -$162,3412016Revenue 2017: $139,460Expenses 2017: $101,159Net Income 2017: $38,3012017Revenue 2018: $152,249Expenses 2018: $199,069Net Income 2018: -$46,8202018Revenue 2019: $145,186Expenses 2019: $73,381Net Income 2019: $71,8052019Revenue 2020: $94,366Expenses 2020: $72,566Net Income 2020: $21,8002020Revenue 2021: $148,148Expenses 2021: $72,433Net Income 2021: $75,7152021Revenue 2022: $128,882Expenses 2022: $74,963Net Income 2022: $53,9192022Revenue 2023: $160,174Expenses 2023: $197,817Net Income 2023: -$37,6432023

Highlighted filing

2023

Revenue$160,174
Expenses$197,817
Net Income-$37,643
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$292,560
Liabilities
$0
Net assets
$292,560
Revenue
$160,174
Expenses
$197,817
Net income
-$37,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.00$2.93$1.60$1.98$0.38
2022Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$1.29$0.75$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.00$2.76$1.48$0.72$0.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$0.94$0.73$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$1.45$0.73$0.72
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.52$1.99$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$1.39$1.01$0.38
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.22$2.85$1.62
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.00$2.78$1.54$1.04$0.50
2014Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$1.91$0.97$0.94
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$1.26$1.88$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.00$1.96$1.63$0.91$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$1.24$0.13$1.96$1.94$0.02
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 31, 2023
Return Version
2022v5.0
Gross Receipts
$128,882
Mission and Program Overview

Mission

The purpose of the organization is to maintain the common area of the harbor hotel plaza through the collection of dues from the member businesses. The organization is then responsible for the payment of all utilities, repairs and maintenance of the common area.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION IS AN ASSOCIATION THAT MAINTAINS THE COMMERICAL PROPERTY (PARKING LOT AND LANDSCAPING) FOR THE HARBOR HOTEL PLAZA IN GARDEN GROVE, CA. THE ORGANIZATION COLLECTS DUES FROM BUSINESS OWNERS IN THE HARBOR HOTEL PLAZA CENTER, AND USES THESE FUNDS TO MAINTAIN AND IMPROVE THE COMMERICAL PROPERTY.$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN SCHJEIAssociation President-$0--
ESEQUIEL MUNOZTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Harbor Hotel Plaza Owners
EIN
33-0922634
Phone
5625311955
Address
4112 SOUTH STREET, LAKEWOOD, CA 90712

Signing Officer

Name
Kevin Schjei
Title
President
Phone
5625311955
Signed
2023-08-31
Discuss with paid preparer
Yes

Preparer

Firm
Lance Soll & Lunghard Llp
Address
1611 E FOURTH STREET SUITE 200, SANTA ANA, CA 92701-5136
Preparer
Craig Shinozaki CPA
Phone
7145691000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: gardening. Amount: 47,460. Description: management fees. Amount: 6,000. Description: insurance. Amount: 4,374. Description: water. Amount: 2,276. Description: lighting contract. Amount: 2,210. Description: lighting repair. Amount: 1,811. Description: tax preparation. Amount: 1,890. Description: irrigation. Amount: 962. Description: tree trimming. Amount: 7,980. Total to form 990-ez, line 16: 74,963.”

Raw XML Appendix101 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHY RAMIREZ
IRS990EZ/BooksInCareOfDetail/PhoneNum05625311955
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04112 SOUTH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKEWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090712
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0276284
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0330203
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt053919
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0276284
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0330203
IRS990EZ/GrossReceiptsAmt0128882
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0128882
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0276284
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0330203
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0276284
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0330203
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN SCHJEI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ESEQUIEL MUNOZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ASSOCIATION PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt074963
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE ORGANIZATION IS TO MAINTAIN THE COMMON AREA OF THE HARBOR HOTEL PLAZA THROUGH THE COLLECTION OF DUES FROM THE MEMBER BUSINESSES. THE ORGANIZATION IS THEN RESPONSIBLE FOR THE PAYMENT OF ALL UTILITIES, REPAIRS AND MAINTENANCE OF THE COMMON AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION IS AN ASSOCIATION THAT MAINTAINS THE COMMERICAL PROPERTY (PARKING LOT AND LANDSCAPING) FOR THE HARBOR HOTEL PLAZA IN GARDEN GROVE, CA. THE ORGANIZATION COLLECTS DUES FROM BUSINESS OWNERS IN THE HARBOR HOTEL PLAZA CENTER, AND USES THESE FUNDS TO MAINTAIN AND IMPROVE THE COMMERICAL PROPERTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt074963
IRS990EZ/TotalRevenueAmt0128882
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: GARDENING. AMOUNT: 47,460. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 6,000. DESCRIPTION: INSURANCE. AMOUNT: 4,374. DESCRIPTION: WATER. AMOUNT: 2,276. DESCRIPTION: LIGHTING CONTRACT. AMOUNT: 2,210. DESCRIPTION: LIGHTING REPAIR. AMOUNT: 1,811. DESCRIPTION: TAX PREPARATION. AMOUNT: 1,890. DESCRIPTION: IRRIGATION. AMOUNT: 962. DESCRIPTION: TREE TRIMMING. AMOUNT: 7,980. TOTAL TO FORM 990-EZ, LINE 16: 74,963.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN SCHJEI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05625311955
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARBOR HOTEL PLAZA OWNERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HARB
ReturnHeader/Filer/EIN0330922634
ReturnHeader/Filer/PhoneNum05625311955
ReturnHeader/Filer/USAddress/AddressLine1Txt04112 SOUTH STREET
ReturnHeader/Filer/USAddress/CityNm0LAKEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090712
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952700123
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANCE SOLL & LUNGHARD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01611 E FOURTH STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA ANA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0927015136
ReturnHeader/PreparerPersonGrp/PhoneNum07145691000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG SHINOZAKI CPA
ReturnHeader/ReturnTs02023-09-05T17:54:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHJEI
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)6 • <$500k nonprofits