Civic Intelligence

Social Urban Village Incorporated

EIN 74-3009763 • 501(c)3 • San Marino, CA

Profile

To provide low income rental housing to individuals in communities in northern california.

2275 Huntington Drive 536San Marino, CA 91108

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

93rd percentile

64%

Higher net margin than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

12th percentile

-88%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

222%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,278

Down $53,829 (-88%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$7,278

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$1,821

Up $1,256 (+222%) from 2023

Expenses

Down

$650

Down $800 (-55%) from 2023

Net Income

Up

$1,171

Up $2,056 (+232%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $19,765,985Liabilities 2011: $16,577,498Net Assets 2011: $3,188,4872011Assets 2012: $19,336,961Liabilities 2012: $16,501,764Net Assets 2012: $2,835,1972012Assets 2013: $18,891,620Liabilities 2013: $16,460,608Net Assets 2013: $2,431,0122013Assets 2014: $18,822,496Liabilities 2014: $16,405,734Net Assets 2014: $2,416,7622014Assets 2015: $17,990,351Liabilities 2015: $16,362,216Net Assets 2015: $1,628,1352015Assets 2016: $17,473,567Liabilities 2016: $16,314,814Net Assets 2016: $1,158,7532016Assets 2017: $17,172,842Liabilities 2017: $16,239,661Net Assets 2017: $933,1812017Assets 2018: $16,623,432Liabilities 2018: $14,282,976Net Assets 2018: $2,340,4562018Assets 2019: $17,311,603Liabilities 2019: $12,902,091Net Assets 2019: $4,409,5122019Assets 2020: $107,837Liabilities 2020: $0Net Assets 2020: $107,8372020Assets 2021: $139,053Net Assets 2021: $139,0532021Assets 2022: $61,992Net Assets 2022: $61,9922022Assets 2023: $61,107Liabilities 2023: $02023Assets 2024: $7,278Net Assets 2024: $7,2782024

Highlighted filing

2024

Assets$7,278
Liabilities-
Net Assets$7,278
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10MRevenue 2011: $19,956,957Expenses 2011: $4,503,943Net Income 2011: $15,453,0142011Revenue 2012: $2,135,443Expenses 2012: $2,488,733Net Income 2012: -$353,2902012Revenue 2013: $2,276,539Expenses 2013: $2,680,724Net Income 2013: -$404,1852013Revenue 2014: $2,457,221Expenses 2014: $2,471,471Net Income 2014: -$14,2502014Revenue 2015: $2,746,481Expenses 2015: $2,863,998Net Income 2015: -$117,5172015Revenue 2016: $3,076,553Expenses 2016: $3,045,935Net Income 2016: $30,6182016Revenue 2017: $3,439,241Expenses 2017: $3,117,407Net Income 2017: $321,8342017Revenue 2018: $5,533,233Expenses 2018: $3,116,689Net Income 2018: $2,416,5442018Revenue 2019: $3,743,124Expenses 2019: $2,924,291Net Income 2019: $818,8332019Revenue 2020: -$5,057,690Expenses 2020: $1,753,818Net Income 2020: -$6,811,5082020Revenue 2021: $14Expenses 2021: $3,490Net Income 2021: -$3,4762021Revenue 2022: $19Expenses 2022: $77,080Net Income 2022: -$77,0612022Revenue 2023: $565Expenses 2023: $1,450Net Income 2023: -$8852023Revenue 2024: $1,821Expenses 2024: $650Net Income 2024: $1,1712024

Highlighted filing

2024

Revenue$1,821
Expenses$650
Net Income$1,171
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$7,278
Liabilities
-
Net assets
$7,278
Revenue
$1,821
Expenses
$650
Net income
$1,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.00$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$0.06$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$0.08$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.14$0.00$0.00$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$5.06$1.75$6.81
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$12.9$4.41$3.74$2.92$0.82
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$14.3$2.34$5.53$3.12$2.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$16.2$0.93$3.44$3.12$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$16.3$1.16$3.08$3.05$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$16.4$1.63$2.75$2.86$0.12
2014Detailed filing. Detailed filing data is available for this year.$18.8$16.4$2.42$2.46$2.47$0.01
2013Detailed filing. Detailed filing data is available for this year.$18.9$16.5$2.43$2.28$2.68$0.40
2012Summary only. Only limited summary data is available for this year.$19.3$16.5$2.84$2.14$2.49$0.35
2011Summary only. Only limited summary data is available for this year.$19.8$16.6$3.19$20.0$4.50$15.5
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$19
Mission and Program Overview

Mission

To provide low income rental housing to individuals in communities in northern california.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PREVIOUSLY PROVIDED LOW INCOME RENTAL HOUSING TO INDIVIDUALS IN COMMUNITIES IN NORTHERN CALIFORNIA. THE SOLE RENTAL PROPERTY OWNED BY THE ORGANIZATION WAS SOLD IN JULY 2020 BUT THE ENTITY PLANS TO CONTINUE WITH ITS MISSION AND PURSUE AVENUES OF DEVELOPMENT OF HOUSING PROJECT.-$77,079
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUIS LORENZOPresidentPT$0--
ALFRED F COPPIER JRTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Social Urban Village Incorporated
EIN
74-3009763
Phone
8183778100
Address
2275 HUNTINGTON DRIVE 536, SAN MARINO, CA 91108

Signing Officer

Name
Alfred F Coppier Jr
Title
Treasurer
Signed
2023-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Hoffman Short Rubin Dewinter Sanderson
Address
1037 PARK VIEW DR, COVINA, CA 91724
Preparer
Joanne Hoffman
Phone
6269320100
Supplemental Narrative

Additional Explanations

Other Expenses.1

“DONATIONS $75000”

Other Expenses.2

“Fees and assessments $580”

Raw XML Appendix151 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Beacon Property Mangement
IRS990EZ/BooksInCareOfDetail/PhoneNum09099875786
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08247 White Oak Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rancho Cucamonga
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091730
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0139053
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061992
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-77061
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0139053
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061992
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt019
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0139053
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061992
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0139053
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061992
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LUIS LORENZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALFRED F COPPIER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt075580
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE LOW INCOME RENTAL HOUSING TO INDIVIDUALS IN COMMUNITIES IN NORTHERN CALIFORNIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PREVIOUSLY PROVIDED LOW INCOME RENTAL HOUSING TO INDIVIDUALS IN COMMUNITIES IN NORTHERN CALIFORNIA. THE SOLE RENTAL PROPERTY OWNED BY THE ORGANIZATION WAS SOLD IN JULY 2020 BUT THE ENTITY PLANS TO CONTINUE WITH ITS MISSION AND PURSUE AVENUES OF DEVELOPMENT OF HOUSING PROJECT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077079
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt077080
IRS990EZ/TotalProgramServiceExpensesAmt077079
IRS990EZ/TotalRevenueAmt019
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01869828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01869828
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01957846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03694529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03607624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09259999
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0879
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt038252
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt067391
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt055481
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0161124
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt011129827
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01957846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03694529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05477452
IRS990ScheduleA/Total509Grp/TotalAmt011129827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01996274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03762309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05533233
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011291830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATIONS $75000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FEES AND ASSESSMENTS $580
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALFRED F COPPIER JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCIAL URBAN VILLAGE INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0743009763
ReturnHeader/Filer/PhoneNum08183778100
ReturnHeader/Filer/USAddress/AddressLine1Txt02275 HUNTINGTON DRIVE 536
ReturnHeader/Filer/USAddress/CityNm0SAN MARINO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091108
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813709413
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOFFMAN SHORT RUBIN DEWINTER SANDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01037 PARK VIEW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COVINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091724
ReturnHeader/PreparerPersonGrp/PhoneNum06269320100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joanne Hoffman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-13T15:22:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALFRED F COPPIER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JR
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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