Civic Intelligence

Key Community Housing Inc

990 • Fiscal year 2016 • EIN 71-1014135

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
600 S Lake AvePasadena, CA 91106

(626) 300-8815

Siviq Scores

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

Liabilities / Assets

79th percentile

0.59x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

6.97x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

33rd percentile

-1.8%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

37th percentile

-1.1%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-0.0%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$9,091,958

Down $101,096 (-1.1%) from 2015

Net Assets

Down

$3,735,874

Down $13,517 (-0.4%) from 2015

Liabilities

Down

$5,356,084

Down $87,579 (-1.6%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin33rd percentile

Revenue

Down

$768,766

Down $133 (-0.0%) from 2015

Expenses

Down

$782,283

Down $3,944 (-0.5%) from 2015

Net Income

Up

-$13,517

Up $3,811 (+22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,900,493Liabilities 2011: $3,971,774Net Assets 2011: $1,928,7192011Assets 2012: $8,226,960Liabilities 2012: $5,610,933Net Assets 2012: $2,616,0272012Assets 2013: $9,267,489Liabilities 2013: $5,558,680Net Assets 2013: $3,708,8092013Assets 2014: $9,275,921Liabilities 2014: $5,509,202Net Assets 2014: $3,766,7192014Assets 2015: $9,193,054Liabilities 2015: $5,443,663Net Assets 2015: $3,749,3912015Assets 2016: $9,091,958Liabilities 2016: $5,356,084Net Assets 2016: $3,735,8742016Assets 2017: $8,902,411Liabilities 2017: $5,272,717Net Assets 2017: $3,629,6942017Assets 2018: $9,033,525Liabilities 2018: $5,280,669Net Assets 2018: $3,752,8562018Assets 2019: $9,018,231Liabilities 2019: $4,861,768Net Assets 2019: $4,156,4632019Assets 2020: $8,963,368Liabilities 2020: $4,737,762Net Assets 2020: $4,225,6062020Assets 2021: $9,755,463Liabilities 2021: $5,373,549Net Assets 2021: $4,381,9142021Assets 2022: $11,159,379Liabilities 2022: $6,330,551Net Assets 2022: $4,828,8282022Assets 2023: $12,094,125Liabilities 2023: $7,236,958Net Assets 2023: $4,857,1672023Assets 2024: $12,049,490Liabilities 2024: $7,027,292Net Assets 2024: $5,022,1982024

Highlighted filing

2016

Assets$9,091,958
Liabilities$5,356,084
Net Assets$3,735,874
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $568,774Expenses 2011: $430,142Net Income 2011: $138,6322011Revenue 2012: $1,350,598Expenses 2012: $663,290Net Income 2012: $687,3082012Revenue 2013: $1,849,197Expenses 2013: $756,415Net Income 2013: $1,092,7822013Revenue 2014: $781,608Expenses 2014: $723,698Net Income 2014: $57,9102014Revenue 2015: $768,899Expenses 2015: $786,227Net Income 2015: -$17,3282015Revenue 2016: $768,766Expenses 2016: $782,283Net Income 2016: -$13,5172016Revenue 2017: $832,659Expenses 2017: $938,839Net Income 2017: -$106,1802017Revenue 2018: $973,629Expenses 2018: $850,462Net Income 2018: $123,1672018Revenue 2019: $1,198,166Expenses 2019: $794,559Net Income 2019: $403,6072019Revenue 2020: $716,857Expenses 2020: $647,714Net Income 2020: $69,1432020Revenue 2021: $896,308Expenses 2021: $740,000Net Income 2021: $156,3082021Revenue 2022: $1,254,436Expenses 2022: $807,522Net Income 2022: $446,9142022Revenue 2023: $1,002,001Expenses 2023: $973,662Net Income 2023: $28,3392023Revenue 2024: $1,305,739Expenses 2024: $1,140,708Net Income 2024: $165,0312024

Highlighted filing

2016

Revenue$768,766
Expenses$782,283
Net Income-$13,517
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$768,766
Mission and Program Overview

Mission

Housing for developmentally disabled residents at Eastern Los Angeles area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,602,436$8,465,174▼ $137,262
Cash and Non-Interest-Bearing Accounts$589,208$625,374▲ $36,166
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$9,193,054$9,091,958▼ $101,096
Other Assets Total$1,410$1,410→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,265,964$5,185,285▼ $80,679
Other Liabilities$166,713$156,623▼ $10,090
Accounts Payable and Accrued Expenses$10,986$14,176▲ $3,190
Total Liabilities$5,443,663$5,356,084▼ $87,579
Net Assets / Fund Balance
Unrestricted Net Assets$3,749,391$3,735,874▼ $13,517
Total Net Assets Fund Balance$3,749,391$3,735,874▼ $13,517
Total Liabilities and Net Assets / Fund Balance$9,193,054$9,091,958▼ $101,096

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,818,292$664,510-
Land$3,739,637--
Equipment-$7,849-
Leasehold Improvements$907,245$100,429-
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Owen C ClayburghPresident
Scott BrownVice President
Anna TopolewskiDirector
Nefie JonesDirector
Ana AgopianSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$768,600
Investment Income
$0
Other Revenue
$166
Change in Net Assets
$-13,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$711,005
Salaries, Compensation, and Employee Benefits$71,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$363,055--$363,055
Other Salaries and Wages$65,771--$65,771
Insurance$24,252--$24,252
Occupancy-$18,000-$18,000
Other Expenses$16,161--$16,161
All Other Expenses$6,969$4,437-$11,406
Fees for Services Other-$6,339-$6,339
Payroll Taxes$5,507--$5,507
Office Expenses-$365-$365
Total Functional Expenses$753,142$29,141$0$782,283
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
Funds held in trust$92,123
Security deposit$64,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“President reviews the return before filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Directors and officers are required to disclose potential conflict of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation are approved by the Board of Directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation are approved by Board of Directors.”

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

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Key Community Housing Inc
EIN
71-1014135
Phone
6263008815
Address
600 S Lake Ave, Pasadena, CA 91106

Signing Officer

Name
Owen C Clayburgh
Title
President
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
JZ CPAs Inc
Address
5072 E Atherton Street, Long Beach, CA 90815
Preparer
Jinhong Zhang CPA
Phone
3108660685
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01240351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0980321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02270452
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0768600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0768600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0756718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0608846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0370277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03273041
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0417
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt05543493
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0768600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0793490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0781608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01849197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01350598
IRS990ScheduleA/Total509Grp/TotalAmt05543493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0768899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0793608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0781608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01849197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01350598
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05543910
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03818292
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0664510
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04482802
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07849
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07849
IRS990ScheduleD/LandGrp/BookValueAmt03739637
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt03739637
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0907245
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0100429
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01007674
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt092123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt164500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Funds held in trust
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08465174
IRS990ScheduleD/TotalLiabilityAmt0156623
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President reviews the return before filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Directors and officers are required to disclose potential conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation are approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation are approved by Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09193054
IRS990/TotalAssetsEOYAmt09091958
IRS990/TotalAssetsGrp/BOYAmt09193054
IRS990/TotalAssetsGrp/EOYAmt09091958
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029141
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0753142
IRS990/TotalFunctionalExpensesGrp/TotalAmt0782283
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05443663
IRS990/TotalLiabilitiesEOYAmt05356084
IRS990/TotalLiabilitiesGrp/BOYAmt05443663
IRS990/TotalLiabilitiesGrp/EOYAmt05356084
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03749391
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03735874
IRS990/TotalProgramServiceExpensesAmt0753142
IRS990/TotalProgramServiceRevenueAmt0768600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0768766
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0768766
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09193054
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09091958
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03749391
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03735874
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Owen C Clayburgh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Key Community Housing Inc
ReturnHeader/Filer/BusinessNameControlTxt0KEYC
ReturnHeader/Filer/EIN0711014135
ReturnHeader/Filer/PhoneNum06263008815
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 S Lake Ave
ReturnHeader/Filer/USAddress/CityNm0Pasadena

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,091,958
Liabilities
$5,356,084
Net assets
$3,735,874
Revenue
$768,766
Expenses
$782,283
Net income
-$13,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$7.03$5.02$1.31$1.14$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$7.24$4.86$1.00$0.97$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$6.33$4.83$1.25$0.81$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.76$5.37$4.38$0.90$0.74$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.96$4.74$4.23$0.72$0.65$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.02$4.86$4.16$1.20$0.79$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.03$5.28$3.75$0.97$0.85$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.90$5.27$3.63$0.83$0.94$0.11
2016Detailed filing. Detailed filing data is available for this year.$9.09$5.36$3.74$0.77$0.78$0.01
2015Detailed filing. Detailed filing data is available for this year.$9.19$5.44$3.75$0.77$0.79$0.02
2014Detailed filing. Detailed filing data is available for this year.$9.28$5.51$3.77$0.78$0.72$0.06
2013Summary only. Only limited summary data is available for this year.$9.27$5.56$3.71$1.85$0.76$1.09
2012Summary only. Only limited summary data is available for this year.$8.23$5.61$2.62$1.35$0.66$0.69
2011Summary only. Only limited summary data is available for this year.$5.90$3.97$1.93$0.57$0.43$0.14