Civic Intelligence

Ocean View Manor Inc.

990 • Fiscal year 2016 • EIN 77-0146572

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 13, 2016

Organization Profilepshhc.org
3533 Empleo StreetSan Luis Obispo, CA 93401

(805) 781-3088

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

97th percentile

160%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

776%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,983,366

Up $1,834,831 (+160%) from 2015

Net Assets

Up

$2,916,963

Up $3,428,683 (+670%) from 2015

Liabilities

Down

$66,403

Down $1,593,852 (-96%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin98th percentile

Revenue

Up

$3,723,140

Up $3,298,244 (+776%) from 2015

Expenses

Down

$294,457

Down $103,761 (-26%) from 2015

Net Income

Up

$3,428,683

Up $3,402,005 (+12752%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $1,226,809Liabilities 2012: $1,788,649Net Assets 2012: -$561,8402012Assets 2013: $1,214,247Liabilities 2013: $1,755,379Net Assets 2013: -$541,1322013Assets 2014: $1,171,555Liabilities 2014: $1,709,953Net Assets 2014: -$538,3982014Assets 2015: $1,148,535Liabilities 2015: $1,660,255Net Assets 2015: -$511,7202015Assets 2016: $2,983,366Liabilities 2016: $66,403Net Assets 2016: $2,916,9632016Assets 2017: $2,907,477Liabilities 2017: $1,511Net Assets 2017: $2,905,9662017Assets 2018: $2,903,591Liabilities 2018: $0Net Assets 2018: $2,903,5912018Assets 2019: $2,776,626Liabilities 2019: $0Net Assets 2019: $2,776,6262019Assets 2020: $2,950,949Liabilities 2020: $0Net Assets 2020: $2,950,9492020Assets 2021: $3,024,510Liabilities 2021: $0Net Assets 2021: $3,024,5102021Assets 2022: $3,060,576Liabilities 2022: $0Net Assets 2022: $3,060,5762022Assets 2023: $3,133,878Liabilities 2023: $0Net Assets 2023: $3,133,8782023Assets 2024: $3,092,904Liabilities 2024: $0Net Assets 2024: $3,092,9042024

Highlighted filing

2016

Assets$2,983,366
Liabilities$66,403
Net Assets$2,916,963
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $409,700Expenses 2012: $394,855Net Income 2012: $14,8452012Revenue 2013: $415,799Expenses 2013: $395,091Net Income 2013: $20,7082013Revenue 2014: $421,563Expenses 2014: $418,829Net Income 2014: $2,7342014Revenue 2015: $424,896Expenses 2015: $398,218Net Income 2015: $26,6782015Revenue 2016: $3,723,140Expenses 2016: $294,457Net Income 2016: $3,428,6832016Revenue 2017: $11Expenses 2017: $11,008Net Income 2017: -$10,9972017Revenue 2018: $36Expenses 2018: $2,411Net Income 2018: -$2,3752018Revenue 2019: $47Expenses 2019: $127,012Net Income 2019: -$126,9652019Revenue 2020: $324,625Expenses 2020: $150,302Net Income 2020: $174,3232020Revenue 2021: $74,034Expenses 2021: $473Net Income 2021: $73,5612021Revenue 2022: $76,116Expenses 2022: $40,050Net Income 2022: $36,0662022Revenue 2023: $73,802Expenses 2023: $500Net Income 2023: $73,3022023Revenue 2024: $74,076Expenses 2024: $115,050Net Income 2024: -$40,9742024

Highlighted filing

2016

Revenue$3,723,140
Expenses$294,457
Net Income$3,428,683
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 13, 2016
Return Version
2015v2.0
Gross Receipts
$3,723,140
Mission and Program Overview

Mission

Provide affordable housing and programs leading to self-sufficiency for low-income families, seniors, and other special needs groups on California's Central Coast.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$912,364$0▼ $912,364
Savings and Temporary Cash Investments$186,813$0▼ $186,813
Cash and Non-Interest-Bearing Accounts$35,093$95,232▲ $60,139
Accounts Receivable$8,483$0▼ $8,483
Prepaid Expenses and Deferred Charges$5,782$0▼ $5,782
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-
Total Assets$1,148,535$2,983,366▲ $1,834,831
Other Assets Total-$2,888,134-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,622,739--
Accounts Payable and Accrued Expenses$24,390$66,403▲ $42,013
Other Liabilities$12,032--
Deferred Revenue$1,094--
Total Liabilities$1,660,255$66,403▼ $1,593,852
Net Assets / Fund Balance
Unrestricted Net Assets$-686,677$2,916,963▲ $3,603,640
Temporarily Rstr Net Assets$174,957--
Total Net Assets Fund Balance$-511,720$2,916,963▲ $3,428,683
Total Liabilities and Net Assets / Fund Balance$1,148,535$2,983,366▲ $1,834,831

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,888,134--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
David K GustafsonChairman
Charles FruitVice Chair
Dieter EckertDirector
Jolie DitmoreDirector
Jose FloresDirector
Karol SchulkinDirector
Menka SethiDirector
Tensie HernandezDirector
Vito GioielloDirector
John D FowlerExecutive Direc
Shelly Higginbothamhair
Revenue and Support

Revenue Composition

Contributions and Grants
$212,616
Program Service Revenue
$99,627
Investment Income
$51
Other Revenue
$3,410,846
Change in Net Assets
$3,428,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,401
Salaries, Compensation, and Employee Benefits$45,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$107,237--$107,237
Depreciation Depletion$40,286--$40,286
Other Salaries and Wages$31,993--$31,993
Fees for Services Management$21,897--$21,897
All Other Expenses$18,615--$18,615
Other Employee Benefits$10,303--$10,303
Other Expenses$6,355--$6,355
Insurance$5,782--$5,782
Fees for Services Other$5,395--$5,395
Fees for Services Accounting$4,032--$4,032
Payroll Taxes$2,760--$2,760
Office Expenses$1,934--$1,934
Total Functional Expenses$294,457$0$0$294,457
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The president and cheif financial officer review the tax return before it is filed.”

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

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Ocean View Manor Inc
EIN
77-0146572
Phone
8057813088
Address
3533 EMPLEO STREET, SAN LUIS OBISPO, CA 93401

Signing Officer

Name
John D Fowler
Title
Executive Direc
Signed
2016-10-13
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
11
Independent Board Members
0
Employees
0

Preparer

Firm
Moss Levy & Hartzheim LLP
Address
2400 Professional Parkway Suite 205, Santa Maria, CA 93455
Preparer
Ron Levy CPA
Phone
8059252579
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt010303
IRS990/OtherExpensesGrp/Desc0SEWER
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS OPERATING
IRS990/OtherExpensesGrp/Desc2WATER
IRS990/OtherExpensesGrp/Desc3CONTRACTS
IRS990/OtherExpensesGrp/ProgramServicesAmt016412
IRS990/OtherExpensesGrp/ProgramServicesAmt111968
IRS990/OtherExpensesGrp/ProgramServicesAmt29488
IRS990/OtherExpensesGrp/ProgramServicesAmt36355
IRS990/OtherExpensesGrp/TotalAmt016412
IRS990/OtherExpensesGrp/TotalAmt111968
IRS990/OtherExpensesGrp/TotalAmt29488
IRS990/OtherExpensesGrp/TotalAmt36355
IRS990/OtherLiabilitiesGrp/BOYAmt012032
IRS990/OtherRevenueMiscGrp/Desc0Gain on sale of assets
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/Desc2TENANT CHARGES
IRS990/OtherRevenueMiscGrp/ExclusionAmt02444
IRS990/OtherRevenueMiscGrp/ExclusionAmt1443
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03407959
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03407959
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12444
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2443
IRS990/OtherRevenueTotalAmt03410846
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031993
IRS990/OtherSalariesAndWagesGrp/TotalAmt031993
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02760
IRS990/PayrollTaxesGrp/TotalAmt02760
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05782
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099627
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0291272
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0156
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0334680
IRS990/PYOtherRevenueAmt02202
IRS990/PYProgramServiceRevenueAmt0131266
IRS990/PYRevenuesLessExpensesAmt026678
IRS990/PYSalariesCompEmpBnftPaidAmt063538
IRS990/PYTotalExpensesAmt0398218
IRS990/PYTotalRevenueAmt0424896
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03428683
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0186813
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0212616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0291272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0290882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0284350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0287302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01366422
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0296
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0815
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02887
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02202
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02388
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02495
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012075
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99070
IRS990ScheduleA/PublicSupportPY170Pct00.99070
IRS990ScheduleA/PublicSupportTotal170Amt01366422
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0212616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0291272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0290882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0284350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0287302
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01366422
IRS990ScheduleA/TotalSupportAmt01379312
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02888134
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NOTE RECEIVABLE
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02888134
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The president and cheif financial officer review the tax return before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0174957
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01148535
IRS990/TotalAssetsEOYAmt02983366
IRS990/TotalAssetsGrp/BOYAmt01148535
IRS990/TotalAssetsGrp/EOYAmt02983366
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0212616
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0294457
IRS990/TotalFunctionalExpensesGrp/TotalAmt0294457
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01660255
IRS990/TotalLiabilitiesEOYAmt066403
IRS990/TotalLiabilitiesGrp/BOYAmt01660255
IRS990/TotalLiabilitiesGrp/EOYAmt066403
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-511720
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02916963
IRS990/TotalProgramServiceExpensesAmt0294457

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,983,366
Liabilities
$66,403
Net assets
$2,916,963
Revenue
$3,723,140
Expenses
$294,457
Net income
$3,428,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.07$0.12$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.07$0.00$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.08$0.04$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.00$3.02$0.07$0.00$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.32$0.15$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.00$0.13$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.00$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.98$0.07$2.92$3.72$0.29$3.43
2015Detailed filing. Detailed filing data is available for this year.$1.15$1.66$0.51$0.42$0.40$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.17$1.71$0.54$0.42$0.42$0.00
2013Summary only. Only limited summary data is available for this year.$1.21$1.76$0.54$0.42$0.40$0.02
2012Summary only. Only limited summary data is available for this year.$1.23$1.79$0.56$0.41$0.39$0.01