Civic Intelligence

Abbey Road Inc.

990 • Fiscal year 2015 • EIN 36-4655203

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 25, 2016

Organization ProfileN/A
15305 Rayen StreetNorth Hills, CA 91343

(818) 892-3423

Siviq Scores

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

Liabilities / Assets

98th percentile

1.91x

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

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

Liabilities / Revenue

95th percentile

5.75x

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

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

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

94th percentile

$289,610

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 38.8% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

$2,245,060

No earlier filing loaded for comparison.

Net Assets

-$2,044,456

No earlier filing loaded for comparison.

Liabilities

$4,289,516

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin90th percentile

Revenue

$746,554

No earlier filing loaded for comparison.

Expenses

$427,506

No earlier filing loaded for comparison.

Net Income

$319,048

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.

$20M$10M$0-$10MAssets 2015: $2,245,060Liabilities 2015: $4,289,516Net Assets 2015: -$2,044,4562015Assets 2017: $1,855,502Liabilities 2017: $4,549,348Net Assets 2017: -$2,693,8462017Assets 2018: $6,356,979Liabilities 2018: $9,253,009Net Assets 2018: -$2,896,0302018Assets 2019: $8,297,161Liabilities 2019: $10,028,270Net Assets 2019: -$1,731,1092019Assets 2020: $10,954,885Liabilities 2020: $12,464,846Net Assets 2020: -$1,509,9612020Assets 2021: $5,438,063Liabilities 2021: $6,556,062Net Assets 2021: -$1,117,9992021Assets 2022: $9,103,681Liabilities 2022: $9,752,649Net Assets 2022: -$648,9682022Assets 2023: $11,338,451Liabilities 2023: $10,978,436Net Assets 2023: $360,0152023Assets 2024: $17,431,771Liabilities 2024: $16,151,804Net Assets 2024: $1,279,9672024Assets 2025: $16,160,915Liabilities 2025: $11,406,240Net Assets 2025: $4,754,6752025

Highlighted filing

2015

Assets$2,245,060
Liabilities$4,289,516
Net Assets-$2,044,456
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $746,554Expenses 2015: $427,506Net Income 2015: $319,0482015Revenue 2017: $711,990Expenses 2017: $1,259,213Net Income 2017: -$547,2232017Revenue 2018: $425,018Expenses 2018: $627,202Net Income 2018: -$202,1842018Revenue 2019: $594,737Expenses 2019: $537,508Net Income 2019: $57,2292019Revenue 2020: $978,350Expenses 2020: $757,202Net Income 2020: $221,1482020Revenue 2021: $1,539,247Expenses 2021: $1,147,285Net Income 2021: $391,9622021Revenue 2022: $1,772,813Expenses 2022: $1,303,782Net Income 2022: $469,0312022Revenue 2023: $2,658,480Expenses 2023: $1,649,497Net Income 2023: $1,008,9832023Revenue 2024: $2,343,952Expenses 2024: $2,000,782Net Income 2024: $343,1702024Revenue 2025: $4,984,093Expenses 2025: $1,509,385Net Income 2025: $3,474,7082025

Highlighted filing

2015

Revenue$746,554
Expenses$427,506
Net Income$319,048
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 25, 2016
Return Version
2014v6.0
Gross Receipts
$746,554
Mission and Program Overview

Mission

Abbey road's mission is to foster hopes and dreams by developing safe, affordable housing environments for children, adults and families to build brighter futures and strengthen communities.

Abbey Road ("Abbey") is a nonprofit affordable housing development organization that was created to support Penny Lane Centers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,777,629$1,712,947▼ $64,682
Prepaid Expenses and Deferred Charges$243,334$243,334→ $0
Cash and Non-Interest-Bearing Accounts$149,498$238,872▲ $89,374
Savings and Temporary Cash Investments$114,501$49,907▼ $64,594
Total Assets$2,284,962$2,245,060▼ $39,902
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,937,116$3,517,637▼ $419,479
Accounts Payable and Accrued Expenses$711,350$771,879▲ $60,529
Total Liabilities$4,648,466$4,289,516▼ $358,950
Net Assets / Fund Balance
Unrestricted Net Assets$-2,363,504$-2,044,456▲ $319,048
Total Net Assets Fund Balance$-2,363,504$-2,044,456▲ $319,048
Total Liabilities and Net Assets / Fund Balance$2,284,962$2,245,060▼ $39,902

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,116,056$1,302,227$2,418,283
Land$596,891-$596,891
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Ivelise MarkovitsPresident
Annick HamonVice President
Deborah Kerr-OrlikBoard Member
James OconBoard Member
Bernie La FianzaChief Financial Officer
Sylvia RuizSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$746,507
Investment Income
$47
Other Revenue
$0
Change in Net Assets
$319,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$427,506
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$160,917--$160,917
Fees for Services Other$158,548--$158,548
Depreciation Depletion$64,682--$64,682
Fees for Services Management$19,692--$19,692
Fees for Services Accounting$2,500--$2,500
Office Expenses$2,130--$2,130
Travel$1,773--$1,773
Other Expenses$825--$825
Total Functional Expenses$427,506$0$0$427,506
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 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 B, line 11

“The CFO presents the Form 990 and Audit to board for review, discussion and approval. Then it is filed.”

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

“Annual statements are signed by directors.”

Form 990, Part VI, Section B, line 15

“Part VI, questions 15(a) and (b) were answered no as there were no officers or key employees as defined in Form 990 instructions being compensated.”

Form 990, Part VI, Section C, line 19

“The organization makes it governing documents, conflict of interest policies and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Abbey Road Inc
EIN
36-4655203
Phone
8188923423
Address
15305 Rayen Street, North Hills, CA 91343

Signing Officer

Name
Bernie La Fianza
Title
CFO
Phone
8188923423
Signed
2016-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernie La Fianza
Formed
2009
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Sean E Cain CPA
Phone
6264036801
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Consultant/professional fees: Program service expenses 158,548. Management and general expenses 0. Fundraising expenses 0. Total expenses 158,548.”

Financial Statement Notes

Part X, Line 2:

“Abbey is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Abbey in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Abbey's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”

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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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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt026765
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt134943
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0253025
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1155578
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08283
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15269
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt01537
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt16403
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Ivelise Markovits
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Bernie La Fianza
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Chief Financial Officer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0289610
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1202193
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The CFO presents the Form 990 and Audit to board for review, discussion and approval. Then it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual statements are signed by directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Part VI, questions 15(a) and (b) were answered no as there were no officers or key employees as defined in Form 990 instructions being compensated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes it governing documents, conflict of interest policies and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Consultant/professional fees: Program service expenses 158,548. Management and general expenses 0. Fundraising expenses 0. Total expenses 158,548.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Penny Lane Family Center
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0952633765
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Community Youth & Family Support
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt015305 Rayen Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0North Hills
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd091343
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0Abbey Road, Inc. (a related entity) periodically reimburses Penny Lane Center for expenses.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line P
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0136066
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Penny Lane Family Centers
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02284962
IRS990/TotalAssetsEOYAmt02245060
IRS990/TotalAssetsGrp/BOYAmt02284962
IRS990/TotalAssetsGrp/EOYAmt02245060
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0427506
IRS990/TotalFunctionalExpensesGrp/TotalAmt0427506
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04648466
IRS990/TotalLiabilitiesEOYAmt04289516
IRS990/TotalLiabilitiesGrp/BOYAmt04648466
IRS990/TotalLiabilitiesGrp/EOYAmt04289516
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2363504
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2044456
IRS990/TotalOtherCompensationAmt021492
IRS990/TotalProgramServiceExpensesAmt0427506
IRS990/TotalProgramServiceRevenueAmt0746507
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt047
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0746507
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0746554
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02284962
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02245060
IRS990/TotReportableCompRltdOrgAmt0470311
IRS990/TravelGrp/ProgramServicesAmt01773
IRS990/TravelGrp/TotalAmt01773
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,245,060
Liabilities
$4,289,516
Net assets
-$2,044,456
Revenue
$746,554
Expenses
$427,506
Net income
$319,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.2$11.4$4.75$4.98$1.51$3.47
2024Detailed filing. Detailed filing data is available for this year.$17.4$16.2$1.28$2.34$2.00$0.34
2023Detailed filing. Detailed filing data is available for this year.$11.3$11.0$0.36$2.66$1.65$1.01
2022Detailed filing. Detailed filing data is available for this year.$9.10$9.75$0.65$1.77$1.30$0.47
2021Detailed filing. Detailed filing data is available for this year.$5.44$6.56$1.12$1.54$1.15$0.39
2020Detailed filing. Detailed filing data is available for this year.$11.0$12.5$1.51$0.98$0.76$0.22
2019Detailed filing. Detailed filing data is available for this year.$8.30$10.0$1.73$0.59$0.54$0.06
2018Detailed filing. Detailed filing data is available for this year.$6.36$9.25$2.90$0.43$0.63$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.86$4.55$2.69$0.71$1.26$0.55
2015Detailed filing. Detailed filing data is available for this year.$2.25$4.29$2.04$0.75$0.43$0.32