Civic Intelligence

Santa Paulan Senior Apartments Inc. a Calif Nonprofit Benefit Corp

990 • Fiscal year 2021 • EIN 77-0282246

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization ProfileN/A
702 County Square DriveVentura, CA 93003

(805) 659-3791

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

1st percentile

-30701000%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

4th percentile

-20%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$2,413,455

Down $614,020 (-20%) from 2020

Net Assets

Down

$2,413,455

Down $614,020 (-20%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin1st percentile

Revenue

Down

$2

Down $516,193 (-100%) from 2020

Expenses

Up

$614,022

Up $546,401 (+808%) from 2020

Net Income

Down

-$614,020

Down $1,062,594 (-237%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $261,330Liabilities 2016: $0Net Assets 2016: $261,3302016Assets 2017: $67,036Liabilities 2017: $0Net Assets 2017: $67,0362017Assets 2018: $2,629,797Liabilities 2018: $0Net Assets 2018: $2,629,7972018Assets 2019: $2,578,954Liabilities 2019: $53Net Assets 2019: $2,578,9012019Assets 2020: $3,027,475Liabilities 2020: $0Net Assets 2020: $3,027,4752020Assets 2021: $2,413,455Liabilities 2021: $0Net Assets 2021: $2,413,4552021Assets 2022: $2,375,450Liabilities 2022: $0Net Assets 2022: $2,375,4502022Assets 2023: $2,335,161Liabilities 2023: $0Net Assets 2023: $2,335,1612023Assets 2024: $2,301,480Liabilities 2024: $0Net Assets 2024: $2,301,4802024

Highlighted filing

2021

Assets$2,413,455
Liabilities$0
Net Assets$2,413,455
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2016: $210,9182016Expenses 2017: $194,2942017Revenue 2018: $2,629,797Expenses 2018: $67,036Net Income 2018: $2,562,7612018Revenue 2019: $10,850Expenses 2019: $61,746Net Income 2019: -$50,8962019Revenue 2020: $516,195Expenses 2020: $67,621Net Income 2020: $448,5742020Revenue 2021: $2Expenses 2021: $614,022Net Income 2021: -$614,0202021Revenue 2022: $0Expenses 2022: $38,005Net Income 2022: -$38,0052022Revenue 2023: $0Expenses 2023: $40,289Net Income 2023: -$40,2892023Revenue 2024: $0Expenses 2024: $33,687Net Income 2024: -$33,6872024

Highlighted filing

2021

Revenue$2
Expenses$614,022
Net Income-$614,020
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$2
Mission and Program Overview

Mission

Primary exempt purpose - to develop multiple family low income housing for very low, low and moderate income persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$3,027,475$2,413,455▼ $614,020
Total Assets$3,027,475$2,413,455▼ $614,020
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,027,475$2,413,455▼ $614,020
Total Net Assets Fund Balance$3,027,475$2,413,455▼ $614,020
Total Liabilities and Net Assets / Fund Balance$3,027,475$2,413,455▼ $614,020

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Aiza GaldoPresident
Margarita H De EscontriasMember
Victor RodriguezSecretary
Jessica CookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2
Change in Net Assets
$-614,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$614,022
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
Other Expenses$73,214--$73,214
Total Functional Expenses$614,022$0$0$614,022
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Section B, Line 11B

“The form 990 goes through two review processes, once by the audit committee then by the governing body. At the governing body meeting the board votes to approve as final and file the form 990.”

Form 990, Part VI, Section B, Line 12C

“An annual monitoring process is performed in the first quarter of the organization's fiscal year.”

Form 990, Part VI, Section B, Line 15

“There is no compensation paid by this entity.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request at the convenience of the organization.”

Filing and Contact Details

Filer

Filer Name
Consolidated Cedc
EIN
77-0282246
Phone
8056593791
Address
702 COUNTY SQUARE DRIVE, VENTURA, CA 93003
Doing Business As
Santa Paulan Senior Apartments Inc

Signing Officer

Name
Victoria Brady
Title
Chief Financial Off.
Phone
8056593791
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria Brady
Formed
1991
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Keller and Associates Llp
Address
18645 SHERMAN WAY SUITE 110, RESEDA, CA 91335
Preparer
David Keller
Phone
8183833079
Raw XML Appendix344 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 GOES THROUGH TWO REVIEW PROCESSES, ONCE BY THE AUDIT COMMITTEE THEN BY THE GOVERNING BODY. AT THE GOVERNING BODY MEETING THE BOARD VOTES TO APPROVE AS FINAL AND FILE THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ANNUAL MONITORING PROCESS IS PERFORMED IN THE FIRST QUARTER OF THE ORGANIZATION'S FISCAL YEAR.
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0702 COUNTY SQUARE DRIVE
IRS990/USAddress/CityNm0VENTURA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093003
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTORIA BRADY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFF.
ReturnHeader/BusinessOfficerGrp/PhoneNum08056593791
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONSOLIDATED CEDC
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0770282246
ReturnHeader/Filer/PhoneNum08056593791
ReturnHeader/Filer/USAddress/AddressLine1Txt0702 COUNTY SQUARE DRIVE
ReturnHeader/Filer/USAddress/CityNm0VENTURA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203557677
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLER AND ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018645 SHERMAN WAY SUITE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RESEDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091335
ReturnHeader/PreparerPersonGrp/PhoneNum08183833079
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID KELLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-10T17:29:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VICTORIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRADY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,413,455
Liabilities
$0
Net assets
$2,413,455
Revenue
$2
Expenses
$614,022
Net income
-$614,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.00$0.03$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.00$0.04$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.00$0.04$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.00$0.61$0.61
2020Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.52$0.07$0.45
2019Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.01$0.06$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$2.63$0.07$2.56
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.21