Civic Intelligence

Von Karman Michelson Corporation

990 • Fiscal year 2014 • EIN 81-0641625

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 10, 2014

Organization ProfileN/A
801 North Brand Blvd Suite 800Glendale, CA 91203

(818) 545-1152

Siviq Scores

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

Liabilities / Assets

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

1.26x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Source year 2014

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

10th percentile

$0

Higher top officer pay than 10% of similar nonprofits.

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

2014 filings • $50M-$100M nonprofits • Source year 2014

Asset Growth

87th percentile

19%

Faster asset growth than 87% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-36%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$66,992,488

Up $10,787,638 (+19%) from 2013

Net Assets

Up

$65,278,551

Up $10,720,565 (+20%) from 2013

Liabilities

Up

$1,713,937

Up $67,073 (+4.1%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin100th percentile

Revenue

Down

$1,356,522

Down $748,090 (-36%) from 2013

Expenses

Flat

$0

Flat from 2013

Net Income

Down

$1,356,522

Down $748,090 (-36%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$100M$50M$0-$50MAssets 2011: $52,497,093Liabilities 2011: $627,541Net Assets 2011: $51,869,5522011Assets 2012: $52,633,360Liabilities 2012: $525,094Net Assets 2012: $52,108,2662012Assets 2013: $56,204,850Liabilities 2013: $1,646,864Net Assets 2013: $54,557,9862013Assets 2014: $66,992,488Liabilities 2014: $1,713,937Net Assets 2014: $65,278,5512014Assets 2015: $81,143,086Liabilities 2015: $1,981,765Net Assets 2015: $79,161,3212015Assets 2016: $301,838Liabilities 2016: $341,631Net Assets 2016: -$39,7932016

Highlighted filing

2014

Assets$66,992,488
Liabilities$1,713,937
Net Assets$65,278,551
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

$15M$10M$5.0M$0Revenue 2011: $1,918,924Expenses 2011: $0Net Income 2011: $1,918,9242011Revenue 2012: $1,578,456Expenses 2012: $0Net Income 2012: $1,578,4562012Revenue 2013: $2,104,612Expenses 2013: $0Net Income 2013: $2,104,6122013Revenue 2014: $1,356,522Expenses 2014: $0Net Income 2014: $1,356,5222014Revenue 2015: $1,220,367Expenses 2015: $0Net Income 2015: $1,220,3672015Revenue 2016: $12,607,740Expenses 2016: $0Net Income 2016: $12,607,7402016

Highlighted filing

2014

Revenue$1,356,522
Expenses$0
Net Income$1,356,522
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 10, 2014
Return Version
2013v3.0
Gross Receipts
$4,244,762
Mission and Program Overview

Mission

Title holding company for real estate for an exempt organization

Title holding company for rental real estate

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$54,300,001$64,499,998▲ $10,199,997
Pd in Cap Srpls Land Bldg Eqp Fund$53,603,280$55,349,080▲ $1,745,800
Rtn Earn Endowment Incm Other Fnds$954,706$9,929,471▲ $8,974,765
Cash and Non-Interest-Bearing Accounts$1,875,330$2,426,183▲ $550,853
Accounts Receivable$23,864$59,631▲ $35,767
Prepaid Expenses and Deferred Charges$5,655$6,676▲ $1,021
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$56,204,850$66,992,488▲ $10,787,638
Liabilities
Accounts Payable and Accrued Expenses$828,334$897,723▲ $69,389
Other Liabilities$818,530$816,214▼ $2,316
Total Liabilities$1,646,864$1,713,937▲ $67,073
Net Assets / Fund Balance
Total Net Assets Fund Balance$54,557,986$65,278,551▲ $10,720,565
Total Liabilities and Net Assets / Fund Balance$56,204,850$66,992,488▲ $10,787,638

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$43,529,158--
Other Land Buildings$2,682,616--
Land$6,908,537--
Equipment$9,794--
Leasehold Improvements$11,369,893--
Compensation and Service Providers
Top Officer Pay10th percentile

Board Members and Trustees

NameTitle
Stanley L IezmanChairman & CEO
Kirk HelgesonEvp/emd, Investments
Scott DarlingPrs/emd, Portfolio Mgmt

Highest Paid Contractors

ContractorServicesLocationCompensation
Coastal Pacific ConstructionCapital Improvement-$647,223
Koll Center Irvine SouthwestCapital Improvement-$468,190
Otis ElevatorCapital Improvement-$391,906
Kelty Co INC TCapital Improvement-$391,540
Coastline Development INCCapital Improvement-$276,798
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,356,522
Change in Net Assets
$1,356,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$733,265
Deferred Income$82,949
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section A, Line 6

“The sole stockholder is united mine workers of america, as they have the rights to receive organization's profits and net assets upon the organization's dissolution. They also have complete authority to elect the board of directors and officers.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have the necessity for and has not established a committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The fund controller reviews all draft 990s submitted by tax preparer for reasonableness in comparison to prior year returns, as well as adjusted balances prior to finalization and submission.”

Form 990, Part VI, Section C, Line 19

“The governing documents are available upon request in writing.”

Filing and Contact Details

Filer

EIN
81-0641625
Phone
8185451152

Signing Officer

Name
Scott Darling
Title
President
Phone
8185451152
Signed
2014-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Darling
Formed
2004
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Wesley Barrow
Phone
2139724000
Supplemental Narrative

Additional Explanations

Part XI, Page 12

“Description amount bad debt -3 meals and entertainment -65 unearned rental -62,490 contribution 1,745,800 total other changes 1,683,242”

Raw XML Appendix345 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRS/EMD, PORTFOLIO MGMT
IRS990/Form990PartVIISectionAGrp/TitleTxt2EVP/EMD, INVESTMENTS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE STOCKHOLDER IS UNITED MINE WORKERS OF AMERICA, AS THEY HAVE THE RIGHTS TO RECEIVE ORGANIZATION'S PROFITS AND NET ASSETS UPON THE ORGANIZATION'S DISSOLUTION. THEY ALSO HAVE COMPLETE AUTHORITY TO ELECT THE BOARD OF DIRECTORS AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE THE NECESSITY FOR AND HAS NOT ESTABLISHED A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FUND CONTROLLER REVIEWS ALL DRAFT 990S SUBMITTED BY TAX PREPARER FOR REASONABLENESS IN COMPARISON TO PRIOR YEAR RETURNS, AS WELL AS ADJUSTED BALANCES PRIOR TO FINALIZATION AND SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION AMOUNT BAD DEBT -3 MEALS AND ENTERTAINMENT -65 UNEARNED RENTAL -62,490 CONTRIBUTION 1,745,800 TOTAL OTHER CHANGES 1,683,242
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XI, PAGE 12
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IRS990/TotalAssetsBOYAmt056204850
IRS990/TotalAssetsEOYAmt066992488
IRS990/TotalAssetsGrp/BOYAmt056204850
IRS990/TotalAssetsGrp/EOYAmt066992488
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01646864
IRS990/TotalLiabilitiesEOYAmt01713937
IRS990/TotalLiabilitiesGrp/BOYAmt01646864
IRS990/TotalLiabilitiesGrp/EOYAmt01713937
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054557986
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt065278551
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01356522
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01356522
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt056204850
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt066992488
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10801 N BRAND BLVD 800
IRS990/USAddress/City0GLENDALE
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode091203
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT DARLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08185451152
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10VON KARMAN MICHELSON CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0VONK
ReturnHeader/Filer/EIN0810641625
ReturnHeader/Filer/PhoneNum08185451152
ReturnHeader/Filer/USAddress/AddressLine10801 NORTH BRAND BLVD SUITE 800
ReturnHeader/Filer/USAddress/City0GLENDALE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135565207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KPMG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10550 S HOPE STREET SUITE 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode090071
ReturnHeader/PreparerPersonGrp/PhoneNum02139724000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WESLEY BARROW
ReturnHeader/ReturnTs02014-10-10T13:03:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,992,488
Liabilities
$1,713,937
Net assets
$65,278,551
Revenue
$1,356,522
Expenses
$0
Net income
$1,356,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.34$0.04$12.6$0.00$12.6
2015Detailed filing. Detailed filing data is available for this year.$81.1$1.98$79.2$1.22$0.00$1.22
2014Detailed filing. Detailed filing data is available for this year.$67.0$1.71$65.3$1.36$0.00$1.36
2013Summary only. Only limited summary data is available for this year.$56.2$1.65$54.6$2.10$0.00$2.10
2012Summary only. Only limited summary data is available for this year.$52.6$0.53$52.1$1.58$0.00$1.58
2011Summary only. Only limited summary data is available for this year.$52.5$0.63$51.9$1.92$0.00$1.92