Civic Intelligence

Key Community Housing Inc

990 • Fiscal year 2017 • EIN 71-1014135

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

80th percentile

0.59x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

6.33x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

16th percentile

-13%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

26th percentile

-2.1%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.3%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$8,902,411

Down $189,547 (-2.1%) from 2016

Net Assets

Down

$3,629,694

Down $106,180 (-2.8%) from 2016

Liabilities

Down

$5,272,717

Down $83,367 (-1.6%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin16th percentile

Revenue

Up

$832,659

Up $63,893 (+8.3%) from 2016

Expenses

Up

$938,839

Up $156,556 (+20%) from 2016

Net Income

Down

-$106,180

Down $92,663 (-686%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2017

Assets$8,902,411
Liabilities$5,272,717
Net Assets$3,629,694
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$832,659
Expenses$938,839
Net Income-$106,180
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$832,659
Mission and Program Overview

Mission

Housing for developmentally disabled residents at Eastern Los Angeles area.

Housing for developmentally disabled residents in eastern Los Angeles area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,465,174$8,327,912▼ $137,262
Cash and Non-Interest-Bearing Accounts$625,374$556,822▼ $68,552
Accounts Receivable-$16,267-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$9,091,958$8,902,411▼ $189,547
Other Assets Total$1,410$1,410→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,185,285$5,103,191▼ $82,094
Other Liabilities$156,623$156,625▲ $2
Accounts Payable and Accrued Expenses$14,176$12,901▼ $1,275
Total Liabilities$5,356,084$5,272,717▼ $83,367
Net Assets / Fund Balance
Unrestricted Net Assets$3,735,874$3,629,694▼ $106,180
Total Net Assets Fund Balance$3,735,874$3,629,694▼ $106,180
Total Liabilities and Net Assets / Fund Balance$9,091,958$8,902,411▼ $189,547

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,706,222$776,580-
Land$3,739,637--
Equipment-$7,849-
Leasehold Improvements$882,053$125,621-
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Owen C ClayburghPresident
Scott BrownVice President
Nefie JonesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$832,599
Investment Income
$0
Other Revenue
$60
Change in Net Assets
$-106,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$862,168
Salaries, Compensation, and Employee Benefits$76,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$361,344--$361,344
Other Expenses$77,081--$77,081
Other Salaries and Wages$70,513--$70,513
Insurance$28,762--$28,762
Occupancy-$18,000-$18,000
All Other Expenses$5,915$4,276-$10,191
Payroll Taxes$6,158--$6,158
Fees for Services Other-$6,000-$6,000
Office Expenses-$511-$511
Total Functional Expenses$910,052$28,787$0$938,839
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 deposits$64,500
Rounding$2
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
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Owen C Clayburgh
Formed
2007
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
JZ CPAs Inc
Address
8576 Corsica LN, Buena Park, CA 90620
Preparer
Jinhong Zhang CPA
Phone
9493970189
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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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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0832600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0768600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0768600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0756718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0608846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03735364
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0477
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0832600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0768600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0793490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0781608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01849197
IRS990ScheduleA/Total509Grp/TotalAmt05025495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0832660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0768899
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0781608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01849197
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05025972
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03706222
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0776580
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04482802
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07849
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07849
IRS990ScheduleD/LandGrp/BookValueAmt03739637
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt03739637
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0882053
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0125621
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01007674
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt092123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt264500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Funds held in trust
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Security deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08327912
IRS990ScheduleD/TotalLiabilityAmt0156625
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
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09091958
IRS990/TotalAssetsEOYAmt08902411
IRS990/TotalAssetsGrp/BOYAmt09091958
IRS990/TotalAssetsGrp/EOYAmt08902411
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028787
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0910052
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt05356084
IRS990/TotalLiabilitiesGrp/EOYAmt05272717
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IRS990/TotalProgramServiceExpensesAmt0910052
IRS990/TotalProgramServiceRevenueAmt0832599
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0832659
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09091958
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08902411
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03735874
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03629694
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0600 S Lake Ave Suite 200
IRS990/USAddress/CityNm0Pasadena
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091106
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Owen C Clayburgh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091106
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811678643
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JZ CPAs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08576 Corsica LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Buena Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090620
ReturnHeader/PreparerPersonGrp/PhoneNum09493970189

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,902,411
Liabilities
$5,272,717
Net assets
$3,629,694
Revenue
$832,659
Expenses
$938,839
Net income
-$106,180
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
2017Detailed filing. Detailed filing data is available for this year.$8.90$5.27$3.63$0.83$0.94$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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