Civic Intelligence

Greenfield Manor

990 • Fiscal year 2015 • EIN 73-1628868

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 16, 2016

Organization ProfileN/A
5601 W Slauson aveCulver City, CA 90230

(310) 988-4000

Siviq Scores

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

Liabilities / Assets

96th percentile

1.42x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

10.03x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

37th percentile

-0.9%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

28th percentile

-4.3%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

67%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$625,165

Down $28,027 (-4.3%) from 2014

Net Assets

Down

-$264,726

Down $802 (-0.3%) from 2014

Liabilities

Down

$889,891

Down $27,225 (-3.0%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin37th percentile

Revenue

Up

$88,719

Up $35,455 (+67%) from 2014

Expenses

Down

$89,521

Down $3,261 (-3.5%) from 2014

Net Income

Up

-$802

Up $38,716 (+98%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $734,361Liabilities 2011: $918,429Net Assets 2011: -$184,0682011Assets 2012: $717,067Liabilities 2012: $911,989Net Assets 2012: -$194,9222012Assets 2013: $689,423Liabilities 2013: $913,829Net Assets 2013: -$224,4062013Assets 2014: $653,192Liabilities 2014: $917,116Net Assets 2014: -$263,9242014Assets 2015: $625,165Liabilities 2015: $889,891Net Assets 2015: -$264,7262015Assets 2016: $600,480Liabilities 2016: $904,635Net Assets 2016: -$304,1552016Assets 2017: $570,184Liabilities 2017: $916,144Net Assets 2017: -$345,9602017Assets 2018: $540,236Liabilities 2018: $926,955Net Assets 2018: -$386,7192018Assets 2019: $517,482Liabilities 2019: $928,197Net Assets 2019: -$410,7152019Assets 2020: $524,545Liabilities 2020: $946,307Net Assets 2020: -$421,7622020Assets 2021: $497,610Liabilities 2021: $946,422Net Assets 2021: -$448,8122021Assets 2022: $485,060Liabilities 2022: $977,482Net Assets 2022: -$492,4222022Assets 2023: $463,536Liabilities 2023: $1,010,238Net Assets 2023: -$546,7022023Assets 2024: $428,355Liabilities 2024: $995,304Net Assets 2024: -$566,9492024

Highlighted filing

2015

Assets$625,165
Liabilities$889,891
Net Assets-$264,726
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

$200K$100K$0-$100KExpenses 2011: $79,2052011Revenue 2012: $59,696Expenses 2012: $70,549Net Income 2012: -$10,8532012Revenue 2013: $53,436Expenses 2013: $82,919Net Income 2013: -$29,4832013Revenue 2014: $53,264Expenses 2014: $92,782Net Income 2014: -$39,5182014Revenue 2015: $88,719Expenses 2015: $89,521Net Income 2015: -$8022015Revenue 2016: $55,472Expenses 2016: $94,901Net Income 2016: -$39,4292016Revenue 2017: $64,209Expenses 2017: $106,014Net Income 2017: -$41,8052017Revenue 2018: $67,304Expenses 2018: $108,063Net Income 2018: -$40,7592018Revenue 2019: $78,607Expenses 2019: $102,603Net Income 2019: -$23,9962019Revenue 2020: $103,599Expenses 2020: $114,646Net Income 2020: -$11,0472020Revenue 2021: $97,899Expenses 2021: $124,949Net Income 2021: -$27,0502021Revenue 2022: $95,982Expenses 2022: $139,592Net Income 2022: -$43,6102022Revenue 2023: $101,781Expenses 2023: $156,061Net Income 2023: -$54,2802023Revenue 2024: $107,670Expenses 2024: $127,917Net Income 2024: -$20,2472024

Highlighted filing

2015

Revenue$88,719
Expenses$89,521
Net Income-$802
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$88,719
Mission and Program Overview

Mission

To provide disabled persons with housing facilities and services specially designed to meet their physical, social and psychological needs and to promote their health, security, happiness and usefulness in longer living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$632,731$608,558▼ $24,173
Cash and Non-Interest-Bearing Accounts$9,986$5,098▼ $4,888
Accounts Receivable$1,480$0▼ $1,480
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$653,192$625,165▼ $28,027
Other Assets Total$8,995$11,509▲ $2,514
Liabilities
Other Liabilities$879,790$879,792▲ $2
Accounts Payable and Accrued Expenses$36,804$10,098▼ $26,706
Deferred Revenue$522$1▼ $521
Total Liabilities$917,116$889,891▼ $27,225
Net Assets / Fund Balance
Unrestricted Net Assets$-263,924$-264,726▼ $802
Total Net Assets Fund Balance$-263,924$-264,726▼ $802
Total Liabilities and Net Assets / Fund Balance$653,192$625,165▼ $28,027

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$495,558$362,864$858,422
Land$113,000-$113,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Tim SoulePresident
Rob DodsonVice President
Linda GowinDirector
Tristan MackprangSecretary
Erika HassanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,799
Program Service Revenue
$23,618
Investment Income
$4
Other Revenue
$36,298
All Other Contributions
$28,799
Change in Net Assets
$-802

Audited Revenue Reconciliation

Revenue per Audited Statements
$88,719
Total Revenue per Audited Statements
$88,719
Total Revenue per Form 990
$88,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,233
Salaries, Compensation, and Employee Benefits$8,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$31,093--$31,093
Occupancy$10,247--$10,247
Fees for Services Accounting-$10,013-$10,013
Fees for Services Management$5,794--$5,794
Other Salaries and Wages-$5,362-$5,362
All Other Expenses$1,021$2,450-$3,471
Office Expenses-$3,289-$3,289
Other Employee Benefits-$1,845-$1,845
Other Expenses$1,480$5,588-$1,480
Payroll Taxes-$1,081-$1,081
Total Functional Expenses$53,837$35,684$0$89,521

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$89,521
Total Expenses per Audited Statements$89,521
Total Expenses per Form 990$89,521
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
Capital Loan Improvement$878,100
Tenant Security Deposits$1,692
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
Yes
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

“Tax returns are sent to board members for approval.”

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

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Greenfield Manor
EIN
73-1628868
Phone
3109884000
Address
5601 W Slauson ave, Culver City, CA 90230

Signing Officer

Name
Norma Delgado
Title
Executive Director
Signed
2016-02-16
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Gonzalez CPA
Address
18662 MACARTHUR BLVD STE 101, IRVINE, CA 92612-1207
Preparer
John P Gonzalez CPA
Phone
9493330161
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt023618
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0172808
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt071132
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt084
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt036298
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-1215
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015677
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01406
IRS990ScheduleA/OtherIncome509Grp/TotalAmt053246
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82060
IRS990ScheduleA/PublicSupportPY509Pct00.89870
IRS990ScheduleA/PublicSupportTotal509Amt0243940
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040709
IRS990ScheduleA/Total509Grp/TotalAmt0243940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042155
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0297270
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0495558
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0362864
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0858422
IRS990ScheduleD/ExpensesSubtotalAmt089521
IRS990ScheduleD/LandGrp/BookValueAmt0113000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0113000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0878100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital Loan Improvement
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt088719
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0608558
IRS990ScheduleD/TotalExpensesPerForm990Amt089521
IRS990ScheduleD/TotalLiabilityAmt0879792
IRS990ScheduleD/TotalRevenuePerForm990Amt088719
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt088719
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt089521
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax returns are sent to board members for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0653192
IRS990/TotalAssetsEOYAmt0625165
IRS990/TotalAssetsGrp/BOYAmt0653192
IRS990/TotalAssetsGrp/EOYAmt0625165
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028799
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035684
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053837
IRS990/TotalFunctionalExpensesGrp/TotalAmt089521
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0917116
IRS990/TotalLiabilitiesEOYAmt0889891
IRS990/TotalLiabilitiesGrp/BOYAmt0917116
IRS990/TotalLiabilitiesGrp/EOYAmt0889891
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-263924
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-264726
IRS990/TotalProgramServiceExpensesAmt053837
IRS990/TotalProgramServiceRevenueAmt023618
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059920
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt088719

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$625,165
Liabilities
$889,891
Net assets
-$264,726
Revenue
$88,719
Expenses
$89,521
Net income
-$802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$1.00$0.57$0.11$0.13$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.46$1.01$0.55$0.10$0.16$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.98$0.49$0.10$0.14$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.95$0.45$0.10$0.12$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.95$0.42$0.10$0.11$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.93$0.41$0.08$0.10$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.93$0.39$0.07$0.11$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.92$0.35$0.06$0.11$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.90$0.30$0.06$0.09$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.89$0.26$0.09$0.09$0.00
2014Summary only. Only limited summary data is available for this year.$0.65$0.92$0.26$0.05$0.09$0.04
2013Summary only. Only limited summary data is available for this year.$0.69$0.91$0.22$0.05$0.08$0.03
2012Summary only. Only limited summary data is available for this year.$0.72$0.91$0.19$0.06$0.07$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.92$0.18$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits