Civic Intelligence

Oracle Communities Fontana 200 Corporation

990 • Fiscal year 2013 • EIN 74-3014048

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileN/A
2275 Huntington Drive91108

(818) 377-8100

Siviq Scores

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

Liabilities / Assets

98th percentile

1.42x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

7.50x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

23rd percentile

-4.2%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

36th percentile

0.3%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

43rd percentile

1.7%

Faster revenue growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$10,813,913

Up $31,431 (+0.3%) from 2012

Net Assets

Down

-$4,514,517

Down $85,903 (-1.9%) from 2012

Liabilities

Up

$15,328,430

Up $117,334 (+0.8%) from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin23rd percentile

Revenue

Up

$2,043,037

Up $34,421 (+1.7%) from 2012

Expenses

Down

$2,128,940

Down $137,030 (-6.0%) from 2012

Net Income

Up

-$85,903

Up $171,451 (+67%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$20M$10M$0-$10MAssets 2011: $10,928,023Liabilities 2011: $15,099,283Net Assets 2011: -$4,171,2602011Assets 2012: $10,782,482Liabilities 2012: $15,211,096Net Assets 2012: -$4,428,6142012Assets 2013: $10,813,913Liabilities 2013: $15,328,430Net Assets 2013: -$4,514,5172013Assets 2014: $10,900,500Liabilities 2014: $15,480,651Net Assets 2014: -$4,580,1512014Assets 2015: $10,638,028Liabilities 2015: $15,629,389Net Assets 2015: -$4,991,3612015Assets 2016: $10,026,972Liabilities 2016: $15,774,230Net Assets 2016: -$5,747,2582016Assets 2017: $10,079,791Liabilities 2017: $15,988,780Net Assets 2017: -$5,908,9892017Assets 2018: $328,530Liabilities 2018: $0Net Assets 2018: $328,5302018Assets 2019: $132,490Liabilities 2019: $0Net Assets 2019: $132,4902019Assets 2020: $115,990Net Assets 2020: $115,9902020Assets 2021: $114,465Net Assets 2021: $114,4652021Assets 2022: $112,440Net Assets 2022: $112,4402022Assets 2023: $100,240Liabilities 2023: $02023Assets 2024: $93,675Net Assets 2024: $93,6752024

Highlighted filing

2013

Assets$10,813,913
Liabilities$15,328,430
Net Assets-$4,514,517
Open 2013 Filing

Operations Trend

Revenue Growth43rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,949,481Expenses 2011: $3,662,935Net Income 2011: -$1,713,4542011Revenue 2012: $2,008,616Expenses 2012: $2,265,970Net Income 2012: -$257,3542012Revenue 2013: $2,043,037Expenses 2013: $2,128,940Net Income 2013: -$85,9032013Revenue 2014: $2,071,581Expenses 2014: $2,137,215Net Income 2014: -$65,6342014Revenue 2015: $2,360,642Expenses 2015: $2,214,599Net Income 2015: $146,0432015Revenue 2016: $2,501,911Expenses 2016: $2,627,808Net Income 2016: -$125,8972016Revenue 2017: $2,631,068Expenses 2017: $2,473,216Net Income 2017: $157,8522017Revenue 2018: $9,145,389Expenses 2018: $1,362,950Net Income 2018: $7,782,4392018Revenue 2019: $700,000Expenses 2019: $36,324Net Income 2019: $663,6762019Revenue 2020: $0Expenses 2020: $16,500Net Income 2020: -$16,5002020Revenue 2021: $0Expenses 2021: $1,525Net Income 2021: -$1,5252021Revenue 2022: $0Expenses 2022: $2,025Net Income 2022: -$2,0252022Revenue 2023: $0Expenses 2023: $6,200Net Income 2023: -$6,2002023Revenue 2024: $525Expenses 2024: $350Net Income 2024: $1752024

Highlighted filing

2013

Revenue$2,043,037
Expenses$2,128,940
Net Income-$85,903
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$2,043,037
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,665,800$7,892,586▲ $226,786
Intangible Assets$671,834$651,977▼ $19,857
Cash and Non-Interest-Bearing Accounts$775,824$593,295▼ $182,529
Prepaid Expenses and Deferred Charges$13,077$14,205▲ $1,128
Accounts Receivable$3,229$5,587▲ $2,358
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-
Inventories for Sale or Use-$0-
Total Assets$10,782,482$10,813,913▲ $31,431
Other Assets Total$1,652,718$1,656,263▲ $3,545
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,827,411$11,648,416▼ $178,995
Other Liabilities$2,356,233$2,649,847▲ $293,614
Unsecured Notes Loans Payable$1,000,000$1,000,000→ $0
Accounts Payable and Accrued Expenses$17,488$18,882▲ $1,394
Deferred Revenue$9,964$11,285▲ $1,321
Total Liabilities$15,211,096$15,328,430▲ $117,334
Net Assets / Fund Balance
Unrestricted Net Assets$-4,428,614$-4,514,517▼ $85,903
Total Net Assets Fund Balance$-4,428,614$-4,514,517▼ $85,903
Total Liabilities and Net Assets / Fund Balance$10,782,482$10,813,913▲ $31,431

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,406,011$3,802,507$9,208,518
Land$1,735,894-$1,735,894
Leasehold Improvements$750,681$132,525$883,206
Equipment-$8,957$8,957
Other Land Buildings-$2,389$2,389
Other Assets Org$111,342--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Luis LorenzoPresident/Treas
Marta LorenzoExecutive VP
Khalid AlwanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,035,260
Investment Income
$335
Other Revenue
$7,442
Change in Net Assets
$-85,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,128,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$719,403--$719,403
Depreciation Depletion$374,862--$374,862
All Other Expenses$164,160--$164,160
Other Expenses$87,267--$87,267
Fees for Services Management$71,387--$71,387
Insurance$33,922--$33,922
Advertising$18,102--$18,102
Office Expenses$16,529--$16,529
Fees for Services Accounting$10,000--$10,000
Fees for Services Legal$6,435--$6,435
Total Functional Expenses$2,128,940$0$0$2,128,940
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
Acrrued Interest - Archimedes LLC$1,971,989
Due to Oracle Corporation$531,080
Security Deposit$111,347
Accrued Interest$35,431
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft copy of the tax return was provided to the Organization's Board of Directors who reviewed the tax return prior to filing to the respective agencies.”

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

“The Organization's managing agent BEACON PROPERTY MANAGEMENT is the custodian of governing documents and financial records and upon request can make them available to the public.As noted in Section B / Question 12(a) the Organization has a written conflict of interest policy and can provided for public inspection by the Organization itself.”

Filing and Contact Details

Filer

EIN
74-3014048
Phone
8183778100

Signing Officer

Name
Riccardo Lorenzo
Title
Executive Director
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Preparer
Aneela DeWinter CPA
Phone
6269157666
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039847
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0112958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02035260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01994564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01909910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01909265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01936696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09785695
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0112958
IRS990ScheduleA/InvestmentIncomeCYPct00.01140
IRS990ScheduleA/InvestmentIncomePYPct00.01640
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07442
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013482
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06431
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010763
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014814
IRS990ScheduleA/OtherIncome509Grp/TotalAmt052932
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98330
IRS990ScheduleA/PublicSupportPY509Pct00.97750
IRS990ScheduleA/PublicSupportTotal509Amt09785695
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02035260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01994564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01909910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01909265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01936696
IRS990ScheduleA/Total509Grp/TotalAmt09785695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02043037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02008616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01949481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01959094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01991357
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09951585
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05406011
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03802507
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09208518
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08957
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08957
IRS990ScheduleD/LandGrp/BookValueAmt01735894
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01735894
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0750681
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0132525
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0883206
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01544920
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2111342
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILATE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02389
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11971989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2531080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3111347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACRRUED INTEREST - ARCHIMEDES LLC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO ORACLE CORPORATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07892586
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01656263
IRS990ScheduleD/TotalLiabilityAmt02649847
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft copy of the tax return was provided to the Organization's Board of Directors who reviewed the tax return prior to filing to the respective agencies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's managing agent BEACON PROPERTY MANAGEMENT is the custodian of governing documents and financial records and upon request can make them available to the public.As noted in Section B / Question 12(a) the Organization has a written conflict of interest policy and can provided for public inspection by the Organization itself.
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/TotalAssetsBOYAmt010782482
IRS990/TotalAssetsEOYAmt010813913
IRS990/TotalAssetsGrp/BOYAmt010782482
IRS990/TotalAssetsGrp/EOYAmt010813913
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02128940
IRS990/TotalFunctionalExpensesGrp/TotalAmt02128940
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015211096
IRS990/TotalLiabilitiesEOYAmt015328430
IRS990/TotalLiabilitiesGrp/BOYAmt015211096
IRS990/TotalLiabilitiesGrp/EOYAmt015328430
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-4428614
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-4514517
IRS990/TotalProgramServiceExpensesAmt02128940
IRS990/TotalProgramServiceRevenueAmt02035260
IRS990/TotalRevenueGrp/ExclusionAmt07777
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02035260
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02043037
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010782482
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010813913
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-4428614
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-4514517
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01000000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01000000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,813,913
Liabilities
$15,328,430
Net assets
-$4,514,517
Revenue
$2,043,037
Expenses
$2,128,940
Net income
-$85,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.00$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$0.10$0.00$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.00$0.02$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.70$0.04$0.66
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$9.15$1.36$7.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$16.0$5.91$2.63$2.47$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$15.8$5.75$2.50$2.63$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$15.6$4.99$2.36$2.21$0.15
2014Detailed filing. Detailed filing data is available for this year.$10.9$15.5$4.58$2.07$2.14$0.07
2013Detailed filing. Detailed filing data is available for this year.$10.8$15.3$4.51$2.04$2.13$0.09
2012Summary only. Only limited summary data is available for this year.$10.8$15.2$4.43$2.01$2.27$0.26
2011Summary only. Only limited summary data is available for this year.$10.9$15.1$4.17$1.95$3.66$1.71