Civic Intelligence

Greenfield Manor

990 • Fiscal year 2020 • EIN 73-1628868

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 10, 2021

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

98th percentile

1.80x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

9.13x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

38th percentile

1.4%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$524,545

Up $7,063 (+1.4%) from 2019

Net Assets

Down

-$421,762

Down $11,047 (-2.7%) from 2019

Liabilities

Up

$946,307

Up $18,110 (+2.0%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin23rd percentile

Revenue

Up

$103,599

Up $24,992 (+32%) from 2019

Expenses

Up

$114,646

Up $12,043 (+12%) from 2019

Net Income

Up

-$11,047

Up $12,949 (+54%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2020

Assets$524,545
Liabilities$946,307
Net Assets-$421,762
Open 2020 Filing

Operations Trend

Revenue Growth80th 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

2020

Revenue$103,599
Expenses$114,646
Net Income-$11,047
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 10, 2021
Return Version
2019v5.0
Gross Receipts
$103,599
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$501,237$513,018▲ $11,781
Cash and Non-Interest-Bearing Accounts$8,045$817▼ $7,228
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$517,482$524,545▲ $7,063
Other Assets Total$8,200$10,710▲ $2,510
Liabilities
Other Liabilities$880,212$880,212→ $0
Accounts Payable and Accrued Expenses$47,985$66,095▲ $18,110
Total Liabilities$928,197$946,307▲ $18,110
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-410,715$-421,762▼ $11,047
Total Net Assets Fund Balance$-410,715$-421,762▼ $11,047
Total Liabilities and Net Assets / Fund Balance$517,482$524,545▲ $7,063

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$400,018$524,171$924,189
Land$113,000-$113,000
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$74,873
Program Service Revenue
$27,868
Investment Income
$0
Other Revenue
$858
All Other Contributions
$74,873
Change in Net Assets
$-11,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,103
Salaries, Compensation, and Employee Benefits$13,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$33,465--$33,465
Other Salaries and Wages-$12,569-$12,569
Fees for Services Accounting-$11,565-$11,565
Fees for Services Management-$10,315-$10,315
Office Expenses-$8,517-$8,517
All Other Expenses$3,351$755-$4,106
Other Expenses$3,850$3,427-$3,427
Payroll Taxes-$974-$974
Fees for Services Other-$350-$350
Total Functional Expenses$51,749$62,897$0$114,646
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 35% controlled entity
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
2021-03-10
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 A Professional Corporation
Address
17782 East 17th Street Suite 111, Tustin, CA 92780
Preparer
John P Gonzalez CPA
Phone
9493330161
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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
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$524,545
Liabilities
$946,307
Net assets
-$421,762
Revenue
$103,599
Expenses
$114,646
Net income
-$11,047
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