Civic Intelligence

Salvation Army Mesa Residences Inc.

990 • Fiscal year 2017 • EIN 86-0581455

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 11, 2018

Organization Profile
Legal Dept 180 E Ocean BlvdLong Beach, CA 90802

(562) 491-8775

Siviq Scores

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

Liabilities / Assets

94th percentile

1.17x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

3.11x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$126,442

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

25th percentile

-3.1%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

3.7%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$2,619,996

Down $84,915 (-3.1%) from 2016

Net Assets

Up

-$448,697

Up $12,013 (+2.6%) from 2016

Liabilities

Down

$3,068,693

Down $96,928 (-3.1%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin44th percentile

Revenue

Up

$987,060

Up $35,608 (+3.7%) from 2016

Expenses

Up

$975,047

Up $35,854 (+3.8%) from 2016

Net Income

Down

$12,013

Down $246 (-2.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $3,065,658Liabilities 2011: $3,546,273Net Assets 2011: -$480,6152011Assets 2012: $3,019,059Liabilities 2012: $3,463,015Net Assets 2012: -$443,9562012Assets 2013: $2,967,773Liabilities 2013: $3,401,592Net Assets 2013: -$433,8192013Assets 2014: $2,857,438Liabilities 2014: $3,335,262Net Assets 2014: -$477,8242014Assets 2015: $2,796,852Liabilities 2015: $3,269,821Net Assets 2015: -$472,9692015Assets 2016: $2,704,911Liabilities 2016: $3,165,621Net Assets 2016: -$460,7102016Assets 2017: $2,619,996Liabilities 2017: $3,068,693Net Assets 2017: -$448,6972017Assets 2018: $2,494,095Liabilities 2018: $2,934,490Net Assets 2018: -$440,3952018Assets 2019: $2,381,000Liabilities 2019: $2,824,809Net Assets 2019: -$443,8092019Assets 2020: $2,277,667Liabilities 2020: $2,653,551Net Assets 2020: -$375,8842020Assets 2021: $2,208,371Liabilities 2021: $2,494,402Net Assets 2021: -$286,0312021

Highlighted filing

2017

Assets$2,619,996
Liabilities$3,068,693
Net Assets-$448,697
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $896,499Expenses 2011: $902,118Net Income 2011: -$5,6192011Revenue 2012: $915,067Expenses 2012: $878,408Net Income 2012: $36,6592012Revenue 2013: $918,889Expenses 2013: $908,752Net Income 2013: $10,1372013Revenue 2014: $895,183Expenses 2014: $939,188Net Income 2014: -$44,0052014Revenue 2015: $951,139Expenses 2015: $946,284Net Income 2015: $4,8552015Revenue 2016: $951,452Expenses 2016: $939,193Net Income 2016: $12,2592016Revenue 2017: $987,060Expenses 2017: $975,047Net Income 2017: $12,0132017Revenue 2018: $966,482Expenses 2018: $958,180Net Income 2018: $8,3022018Revenue 2019: $950,882Expenses 2019: $954,296Net Income 2019: -$3,4142019Revenue 2020: $1,030,030Expenses 2020: $962,105Net Income 2020: $67,9252020Revenue 2021: $1,046,419Expenses 2021: $956,566Net Income 2021: $89,8532021

Highlighted filing

2017

Revenue$987,060
Expenses$975,047
Net Income$12,013
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 11, 2018
Return Version
2016v3.0
Gross Receipts
$987,060
Mission and Program Overview

Mission

The salvation army mesa residences inc is a non-profit apartment complex that provides subsidized housing to low income elderly or handicapped persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,312,304$2,243,966▼ $68,338
Savings and Temporary Cash Investments$328,697$322,140▼ $6,557
Cash and Non-Interest-Bearing Accounts$47,510$35,846▼ $11,664
Accounts Receivable-$1,644-
Total Assets$2,704,911$2,619,996▼ $84,915
Other Assets Total$16,400$16,400→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,036,039$2,931,227▼ $104,812
Accounts Payable and Accrued Expenses$105,904$113,620▲ $7,716
Other Liabilities$23,678$23,846▲ $168
Total Liabilities$3,165,621$3,068,693▼ $96,928
Net Assets / Fund Balance
Unrestricted Net Assets$-460,710$-448,697▲ $12,013
Total Net Assets Fund Balance$-460,710$-448,697▲ $12,013
Total Liabilities and Net Assets / Fund Balance$2,704,911$2,619,996▼ $84,915

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,606,306$2,988,154$4,594,460
Land$583,898-$583,898
Equipment$53,762$46,568$100,330
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleOtherTotal
Lee LescanoDirector$126,442$126,442
Douglas RileyVP$65,883$65,883
Jolene HodderDirector$63,967$63,967
Douglas TollerudTreasurer$62,789$62,789
Kenneth HodderPresident$62,323$62,323
Steve SmithDirector$58,557$58,557

Board Members and Trustees

NameTitle
David JeffreyChairman
Revenue and Support

Revenue Composition

Contributions and Grants
$716,381
Program Service Revenue
$269,201
Investment Income
$1,478
Other Revenue
$0
Change in Net Assets
$12,013

Audited Revenue Reconciliation

Revenue per Audited Statements
$987,060
Total Revenue per Audited Statements
$987,060
Total Revenue per Form 990
$987,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$782,059
Salaries, Compensation, and Employee Benefits$192,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$282,381--$282,381
Interest$249,574--$249,574
Other Salaries and Wages$141,399--$141,399
Depreciation Depletion$134,364--$134,364
Fees for Services Management$46,656--$46,656
Other Employee Benefits$41,163--$41,163
Office Expenses$32,556--$32,556
Insurance$22,420--$22,420
Payroll Taxes$10,426--$10,426
Fees for Services Accounting$8,760--$8,760
Conferences and Meetings$988--$988
Other Expenses$502--$502
Fees for Services Legal$414--$414
Total Functional Expenses$975,047$0$0$975,047

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$975,047
Total Expenses per Audited Statements$975,047
Total Expenses per Form 990$975,047
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Payable$23,846
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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

Officer directors etc family relationship Part VI line 2

“Two directors are related by marriage.”

Committee meeting documentation Part VI line 8B

“No committees act on behalf of the governing body.”

Form 990 governing body review Part VI line 11

“The tax returns are reviewed by the legal department prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The internal audit department reviews for compliance with confilct of interest policy.”

CEO executive director top management comp Part VI line 15A

“All officers and directors are compensated by a related organization. (the salvation army western territory) compensation is determined based on years of experience and is reviewed and approved by national headquarters.”

Other officer or key employee compensation Part VI line 15B

“All officers and directors are compensated by a related organization. (the salvation army western territory) compensation is determined based on years of experience and is reviewed and approved by national headquarters.”

Governing documents etc available to public Part VI line 19

“The organization makes it governing documents available to the public upon request and approval by the board of directors.”

Filing and Contact Details

Filer

Filer Name
The Salvation Army Mesa Residences
EIN
86-0581455
Address
LEGAL DEPT 180 E OCEAN BLVD, LONG BEACH, CA 90802

Signing Officer

Name
Douglas Tollerud
Title
Treasurer
Phone
5624918775
Signed
2018-07-11
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
7

Preparer

Firm
Freeman & Freeman Cpas
Address
2808 E Katella Ave Suite 200, Orange, CA 92867
Preparer
Mark J Freeman
Phone
7149748143
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04594460
IRS990ScheduleD/EquipmentGrp/BookValueAmt053762
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046568
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100330
IRS990ScheduleD/ExpensesSubtotalAmt0975047
IRS990ScheduleD/LandGrp/BookValueAmt0583898
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0583898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0987060
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02243966
IRS990ScheduleD/TotalExpensesPerForm990Amt0975047
IRS990ScheduleD/TotalLiabilityAmt023846
IRS990ScheduleD/TotalRevenuePerForm990Amt0987060
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO DIRECTORS ARE RELATED BY MARRIAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEES ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURNS ARE REVIEWED BY THE LEGAL DEPARTMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE INTERNAL AUDIT DEPARTMENT REVIEWS FOR COMPLIANCE WITH CONFILCT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OFFICERS AND DIRECTORS ARE COMPENSATED BY A RELATED ORGANIZATION. (THE SALVATION ARMY WESTERN TERRITORY) COMPENSATION IS DETERMINED BASED ON YEARS OF EXPERIENCE AND IS REVIEWED AND APPROVED BY NATIONAL HEADQUARTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL OFFICERS AND DIRECTORS ARE COMPENSATED BY A RELATED ORGANIZATION. (THE SALVATION ARMY WESTERN TERRITORY) COMPENSATION IS DETERMINED BASED ON YEARS OF EXPERIENCE AND IS REVIEWED AND APPROVED BY NATIONAL HEADQUARTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE SALVATION ARMY SEE SCHEDULE
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt02704911
IRS990/TotalAssetsGrp/EOYAmt02619996
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IRS990/TotalContributionsAmt0716381
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0975047
IRS990/TotalFunctionalExpensesGrp/TotalAmt0975047
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt03068693
IRS990/TotalLiabilitiesGrp/BOYAmt03165621
IRS990/TotalLiabilitiesGrp/EOYAmt03068693
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-460710
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-448697
IRS990/TotalOtherCompensationAmt0139176
IRS990/TotalProgramServiceExpensesAmt0975047
IRS990/TotalProgramServiceRevenueAmt0269201
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IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0987060
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02619996
IRS990/TotReportableCompRltdOrgAmt0300785
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-460710
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-448697
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS TOLLERUD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05624918775
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SALVATION ARMY MESA RESIDENCES
ReturnHeader/Filer/BusinessNameControlTxt0MESA
ReturnHeader/Filer/EIN0860581455
ReturnHeader/Filer/USAddress/AddressLine1Txt0LEGAL DEPT 180 E OCEAN BLVD
ReturnHeader/Filer/USAddress/CityNm0LONG BEACH
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.190.100.89
ReturnHeader/FilingSecurityInformation/IPDt02018-07-25
ReturnHeader/FilingSecurityInformation/IPTm013:29:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330112006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FREEMAN & FREEMAN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02808 E Katella Ave Suite 200
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,619,996
Liabilities
$3,068,693
Net assets
-$448,697
Revenue
$987,060
Expenses
$975,047
Net income
$12,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.21$2.49$0.29$1.05$0.96$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.28$2.65$0.38$1.03$0.96$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.38$2.82$0.44$0.95$0.95$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.49$2.93$0.44$0.97$0.96$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.62$3.07$0.45$0.99$0.98$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.70$3.17$0.46$0.95$0.94$0.01
2015Summary only. Only limited summary data is available for this year.$2.80$3.27$0.47$0.95$0.95$0.00
2014Summary only. Only limited summary data is available for this year.$2.86$3.34$0.48$0.90$0.94$0.04
2013Summary only. Only limited summary data is available for this year.$2.97$3.40$0.43$0.92$0.91$0.01
2012Summary only. Only limited summary data is available for this year.$3.02$3.46$0.44$0.92$0.88$0.04
2011Summary only. Only limited summary data is available for this year.$3.07$3.55$0.48$0.90$0.90$0.01