Civic Intelligence

Greenfield Manor

990 • Fiscal year 2019 • EIN 73-1628868

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 27, 2020

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

97th percentile

1.79x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

11.81x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

26th percentile

-4.2%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$517,482

Down $22,754 (-4.2%) from 2018

Net Assets

Down

-$410,715

Down $23,996 (-6.2%) from 2018

Liabilities

Up

$928,197

Up $1,242 (+0.1%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin9th percentile

Revenue

Up

$78,607

Up $11,303 (+17%) from 2018

Expenses

Down

$102,603

Down $5,460 (-5.1%) from 2018

Net Income

Up

-$23,996

Up $16,763 (+41%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2019

Assets$517,482
Liabilities$928,197
Net Assets-$410,715
Open 2019 Filing

Operations Trend

Revenue Growth69th 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

2019

Revenue$78,607
Expenses$102,603
Net Income-$23,996
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 27, 2020
Return Version
2018v3.1
Gross Receipts
$78,607
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$534,122$501,237▼ $32,885
Cash and Non-Interest-Bearing Accounts$427$8,045▲ $7,618
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$540,236$517,482▼ $22,754
Other Assets Total$5,687$8,200▲ $2,513
Liabilities
Other Liabilities$880,210$880,212▲ $2
Accounts Payable and Accrued Expenses$46,682$47,985▲ $1,303
Deferred Revenue$63--
Total Liabilities$926,955$928,197▲ $1,242
Net Assets / Fund Balance
Unrestricted Net Assets$-386,719$-410,715▼ $23,996
Total Net Assets Fund Balance$-386,719$-410,715▼ $23,996
Total Liabilities and Net Assets / Fund Balance$540,236$517,482▼ $22,754

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$388,237$490,706$878,943
Land$113,000-$113,000
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Tim SoulePresident
Joshua MelendezDirector
Linda GowinDirector
Tristan MacprangSecretary
Erick SierraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,741
Program Service Revenue
$27,051
Investment Income
$3
Other Revenue
$812
All Other Contributions
$50,741
Change in Net Assets
$-23,996

Audited Revenue Reconciliation

Revenue per Audited Statements
$78,607
Total Revenue per Audited Statements
$78,607
Total Revenue per Form 990
$78,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,291
Salaries, Compensation, and Employee Benefits$12,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$32,885--$32,885
Fees for Services Accounting-$10,495-$10,495
Occupancy$9,791--$9,791
Fees for Services Management-$8,931-$8,931
Other Salaries and Wages$7,559--$7,559
Office Expenses-$7,258-$7,258
Other Employee Benefits-$3,656-$3,656
Other Expenses$1,900$5,999-$1,900
All Other Expenses$435$709-$1,144
Payroll Taxes-$1,097-$1,097
Fees for Services Legal-$941-$941
Total Functional Expenses$63,517$39,086$0$102,603

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$102,603
Total Expenses per Audited Statements$102,603
Total Expenses per Form 990$102,603
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$2,112
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
2020-02-27
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
First Class CPAs LLP
Address
2151 Michelson Drive Suite 200, Irvine, CA 92612
Preparer
Hugo Gonzalez
Phone
9492077055
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050741
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028799
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0123875
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
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IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0847
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0618
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0750
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt036298
IRS990ScheduleA/OtherIncome509Grp/TotalAmt039325
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.88900
IRS990ScheduleA/PublicSupportPY509Pct00.88660
IRS990ScheduleA/PublicSupportTotal509Amt0314972
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052417
IRS990ScheduleA/Total509Grp/TotalAmt0314972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt088719
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0354311
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0388237
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0490706
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0878943
IRS990ScheduleD/ExpensesSubtotalAmt0102603
IRS990ScheduleD/LandGrp/BookValueAmt0113000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0113000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0878100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital Loan Improvement
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt078607
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0501237
IRS990ScheduleD/TotalExpensesPerForm990Amt0102603
IRS990ScheduleD/TotalLiabilityAmt0880212
IRS990ScheduleD/TotalRevenuePerForm990Amt078607
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt078607
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0102603
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0540236
IRS990/TotalAssetsEOYAmt0517482
IRS990/TotalAssetsGrp/BOYAmt0540236
IRS990/TotalAssetsGrp/EOYAmt0517482
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050741
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039086
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063517
IRS990/TotalFunctionalExpensesGrp/TotalAmt0102603
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0926955
IRS990/TotalLiabilitiesEOYAmt0928197
IRS990/TotalLiabilitiesGrp/BOYAmt0926955
IRS990/TotalLiabilitiesGrp/EOYAmt0928197
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-386719

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$517,482
Liabilities
$928,197
Net assets
-$410,715
Revenue
$78,607
Expenses
$102,603
Net income
-$23,996
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