Civic Intelligence

Greenfield Manor

990 • Fiscal year 2017 • EIN 73-1628868

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 12, 2018

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

(310) 988-4000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$570,184

Down $30,296 (-5.0%) from 2016

Net Assets

Down

-$345,960

Down $41,805 (-14%) from 2016

Liabilities

Up

$916,144

Up $11,509 (+1.3%) from 2016

Revenue And Expenses

Revenue

Up

$64,209

Up $8,737 (+16%) from 2016

Expenses

Up

$106,014

Up $11,113 (+12%) from 2016

Net Income

Down

-$41,805

Down $2,376 (-6.0%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$570,184
Liabilities$916,144
Net Assets-$345,960
Open 2017 Filing

Operations Trend

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

2017

Revenue$64,209
Expenses$106,014
Net Income-$41,805
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 12, 2018
Return Version
2016v3.0
Gross Receipts
$64,209
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$583,187$551,752▼ $31,435
Accounts Receivable$1,640$8,988▲ $7,348
Cash and Non-Interest-Bearing Accounts$6,458$2,130▼ $4,328
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$600,480$570,184▼ $30,296
Other Assets Total$9,195$7,314▼ $1,881
Liabilities
Other Liabilities$879,840$880,180▲ $340
Accounts Payable and Accrued Expenses$24,795$35,964▲ $11,169
Total Liabilities$904,635$916,144▲ $11,509
Net Assets / Fund Balance
Unrestricted Net Assets$-304,155$-345,960▼ $41,805
Total Net Assets Fund Balance$-304,155$-345,960▼ $41,805
Total Liabilities and Net Assets / Fund Balance$600,480$570,184▼ $30,296

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$438,752$425,661$864,413
Land$113,000-$113,000
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$39,724
Program Service Revenue
$23,866
Investment Income
$1
Other Revenue
$618
All Other Contributions
$39,724
Change in Net Assets
$-41,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,120
Salaries, Compensation, and Employee Benefits$10,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$31,435--$31,435
Fees for Services Accounting-$10,307-$10,307
Occupancy$8,609--$8,609
Other Salaries and Wages$7,347--$7,347
Fees for Services Management$6,061--$6,061
Office Expenses-$4,755-$4,755
All Other Expenses$2,972$690-$3,662
Other Employee Benefits-$2,240-$2,240
Other Expenses$1,460--$1,460
Fees for Services Legal-$1,360-$1,360
Payroll Taxes-$1,307-$1,307
Conferences and Meetings$174--$174
Total Functional Expenses$85,355$20,659$0$106,014
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$2,080
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
2018-04-12
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
7700 Irvine Center Drive Suite 750, IRVINE, CA 92612-1207
Preparer
Hugo Gonzalez
Phone
9493330161
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0118645
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0618
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0750
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt036298
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-1215
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01080
IRS990ScheduleA/OtherIncome509Grp/TotalAmt037531
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88080
IRS990ScheduleA/PublicSupportPY509Pct00.83050
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052341
IRS990ScheduleA/Total509Grp/TotalAmt0277542
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt088719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053436
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0315100
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0438752
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0425661
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0864413
IRS990ScheduleD/LandGrp/BookValueAmt0113000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0113000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0878100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital Loan Improvement
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant Security Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0551752
IRS990ScheduleD/TotalLiabilityAmt0880180
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0600480
IRS990/TotalAssetsEOYAmt0570184
IRS990/TotalAssetsGrp/BOYAmt0600480
IRS990/TotalAssetsGrp/EOYAmt0570184
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039724
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020659
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085355
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106014
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0904635
IRS990/TotalLiabilitiesEOYAmt0916144
IRS990/TotalLiabilitiesGrp/BOYAmt0904635
IRS990/TotalLiabilitiesGrp/EOYAmt0916144
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-304155
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-345960
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0570184
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$570,184
Liabilities
$916,144
Net assets
-$345,960
Revenue
$64,209
Expenses
$106,014
Net income
-$41,805
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