Civic Intelligence

Endeavor Facility Corp

EIN 35-2561553 • 501(c)3 • Los Angeles, CA

Profile

Owning and operating community and school facilities

1263 S Soto StLos Angeles, CA 90023

n/A

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.95x

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

501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

18.12x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

4th percentile

-70%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

19th percentile

-3.9%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-2.1%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$18,277,130

Down $746,982 (-3.9%) from 2020

Liabilities

Down

$17,305,540

Down $77,829 (-0.4%) from 2020

Net Assets

Down

$971,590

Down $669,153 (-41%) from 2020

Operations
Liabilities / Revenue98th percentileNet Margin4th percentile

Revenue

Down

$955,013

Down $20,864 (-2.1%) from 2020

Expenses

Up

$1,624,166

Up $17,440 (+1.1%) from 2020

Net Income

Down

-$669,153

Down $38,304 (-6.1%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$30M$20M$10M$0Assets 2018: $20,331,449Liabilities 2018: $17,528,814Net Assets 2018: $2,802,6352018Assets 2019: $19,741,139Liabilities 2019: $17,469,547Net Assets 2019: $2,271,5922019Assets 2020: $19,024,112Liabilities 2020: $17,383,369Net Assets 2020: $1,640,7432020Assets 2021: $18,277,130Liabilities 2021: $17,305,540Net Assets 2021: $971,5902021

Highlighted filing

2021

Assets$18,277,130
Liabilities$17,305,540
Net Assets$971,590
Open 2021 Filing

Operations Trend

Revenue Growth29th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2018: $3,662,975Expenses 2018: $860,340Net Income 2018: $2,802,6352018Revenue 2019: $1,005,771Expenses 2019: $1,536,814Net Income 2019: -$531,0432019Revenue 2020: $975,877Expenses 2020: $1,606,726Net Income 2020: -$630,8492020Revenue 2021: $955,013Expenses 2021: $1,624,166Net Income 2021: -$669,1532021

Highlighted filing

2021

Revenue$955,013
Expenses$1,624,166
Net Income-$669,153
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,277,130
Liabilities
$17,305,540
Net assets
$971,590
Revenue
$955,013
Expenses
$1,624,166
Net income
-$669,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$18.3$17.3$0.97$0.96$1.62$0.67
2020Detailed filing. Detailed filing data is available for this year.$19.0$17.4$1.64$0.98$1.61$0.63
2019Detailed filing. Detailed filing data is available for this year.$19.7$17.5$2.27$1.01$1.54$0.53
2018Detailed filing. Detailed filing data is available for this year.$20.3$17.5$2.80$3.66$0.86$2.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 4, 2022
Return Version
2020v4.2
Gross Receipts
$955,013
Mission and Program Overview

Mission

Owning and operating community and school facilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,457,093$17,761,489▼ $695,604
Savings and Temporary Cash Investments$399,454$398,491▼ $963
Accounts Receivable$33,065--
Prepaid Expenses and Deferred Charges-$650-
Total Assets$19,024,112$18,277,130▼ $746,982
Other Assets Total$134,500$116,500▼ $18,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,205,943$17,108,244▼ $97,699
Accounts Payable and Accrued Expenses$80,125$147,796▲ $67,671
Other Liabilities$97,301$0▼ $97,301
Deferred Revenue-$49,500-
Total Liabilities$17,383,369$17,305,540▼ $77,829
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,640,743$971,590▼ $669,153
Total Net Assets Fund Balance$1,640,743$971,590▼ $669,153
Total Liabilities and Net Assets / Fund Balance$19,024,112$18,277,130▼ $746,982

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,419,489$2,492,579$13,912,068
Land$6,342,000-$6,342,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Hoonie KangMember
John LeeMember
John PhungMember
Robert WassermanMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$955,013
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-669,153

Audited Revenue Reconciliation

Revenue per Audited Statements
$955,013
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$955,013
Total Revenue per Form 990
$955,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,624,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$794,663-$794,663
Depreciation Depletion$695,604--$695,604
Fees for Services Legal-$77,147-$77,147
Insurance$45,736--$45,736
Occupancy$5,866--$5,866
Fees for Services Other-$5,150-$5,150
Total Functional Expenses$747,206$876,960$0$1,624,166

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,624,166
Total Expenses per Audited Statements$1,624,166
Total Expenses per Form 990$1,624,166
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Oranization has no subcommittee with authority to act on its behalf”

Form 990, Part VI, Section B, Line 11B

“The return wil not be presented to the board as the organization is winding down operations and being merged into kipp.”

Form 990, Part VI, Section B, Line 12C

“In connection with any actual or possible conflict of interest an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees considering the proposed transaction or arrangement, after disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the board of the directors meeting while the determiniation of a conflict of interest is discussed and voted upon. The remaining board members shall decide if a conflict of interest exists.”

Form 990, Part VI, Section C, Line 19

“The required documents are available upon request at the business office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Endeavor Facility Corp
EIN
35-2561553
Phone
3239477311
Address
1263 S SOTO ST, LOS ANGELES, CA 90023

Signing Officer

Name
Kyle Salyer
Title
CFO
Phone
3239477311
Signed
2022-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hoonie Kang
Formed
2016
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Eide Bailly Llp
Address
10681 FOOTHILL BLVD STE 300, RANCHO CUCAMONGA, CA 91730-3831
Preparer
Catherine L Gray CPA
Phone
9094664410
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management believes that the organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. The entity's forms 990, 990t and other income tax filings required by state, local, or non-u.s. Tax authorities are no longer subject to tax examination for years before 2010.”

Raw XML Appendix364 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORANIZATION HAS NO SUBCOMMITTEE WITH AUTHORITY TO ACT ON ITS BEHALF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN WIL NOT BE PRESENTED TO THE BOARD AS THE ORGANIZATION IS WINDING DOWN OPERATIONS AND BEING MERGED INTO KIPP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT, AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OF THE DIRECTORS MEETING WHILE THE DETERMINIATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE DURING NORMAL BUSINESS HOURS.
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