Civic Intelligence

Habibi Terrace Inc.

990 • Fiscal year 2015 • EIN 91-2152913

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 03, 2016

Organization ProfileN/A
3460 S BroadwayLos Angeles, CA 90007

(323) 231-1104

Siviq Scores

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

Liabilities / Assets

97th percentile

1.39x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

33.43x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

2nd percentile

-116%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

22nd percentile

-4.0%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.2%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$10,149,276

Down $422,613 (-4.0%) from 2014

Net Assets

Down

-$3,995,763

Down $492,791 (-14%) from 2014

Liabilities

Up

$14,145,039

Up $70,178 (+0.5%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Up

$423,122

Up $21,055 (+5.2%) from 2014

Expenses

Down

$912,428

Down $15,414 (-1.7%) from 2014

Net Income

Up

-$489,306

Up $36,469 (+6.9%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$20M$10M$0-$10MAssets 2010: $12,423,401Liabilities 2010: $13,896,388Net Assets 2010: -$1,472,9872010Assets 2011: $11,946,406Liabilities 2011: $13,927,197Net Assets 2011: -$1,980,7912011Assets 2012: $11,512,973Liabilities 2012: $13,972,478Net Assets 2012: -$2,459,5052012Assets 2013: $11,063,747Liabilities 2013: $14,028,329Net Assets 2013: -$2,964,5822013Assets 2014: $10,571,889Liabilities 2014: $14,074,861Net Assets 2014: -$3,502,9722014Assets 2015: $10,149,276Liabilities 2015: $14,145,039Net Assets 2015: -$3,995,7632015Assets 2016: $9,670,614Liabilities 2016: $14,179,325Net Assets 2016: -$4,508,7112016Assets 2017: $9,204,509Liabilities 2017: $14,224,722Net Assets 2017: -$5,020,2132017Assets 2018: $8,794,478Liabilities 2018: $14,260,014Net Assets 2018: -$5,465,5362018Assets 2019: $8,427,102Liabilities 2019: $14,342,878Net Assets 2019: -$5,915,7762019Assets 2020: $8,026,258Liabilities 2020: $14,386,423Net Assets 2020: -$6,360,1652020Assets 2021: $7,514,631Liabilities 2021: $14,428,318Net Assets 2021: -$6,913,6872021Assets 2022: $7,039,617Liabilities 2022: $14,489,125Net Assets 2022: -$7,449,5082022Assets 2023: $6,578,983Liabilities 2023: $14,536,118Net Assets 2023: -$7,957,1352023Assets 2024: $6,181,281Liabilities 2024: $14,559,415Net Assets 2024: -$8,378,1342024

Highlighted filing

2015

Assets$10,149,276
Liabilities$14,145,039
Net Assets-$3,995,763
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $859,5162010Expenses 2011: $886,0782011Expenses 2012: $847,8222012Revenue 2013: $385,019Expenses 2013: $890,096Net Income 2013: -$505,0772013Revenue 2014: $402,067Expenses 2014: $927,842Net Income 2014: -$525,7752014Revenue 2015: $423,122Expenses 2015: $912,428Net Income 2015: -$489,3062015Revenue 2016: $449,926Expenses 2016: $964,962Net Income 2016: -$515,0362016Revenue 2017: $490,075Expenses 2017: $996,241Net Income 2017: -$506,1662017Revenue 2018: $520,622Expenses 2018: $969,161Net Income 2018: -$448,5392018Revenue 2019: $527,853Expenses 2019: $980,908Net Income 2019: -$453,0552019Revenue 2020: $531,128Expenses 2020: $978,868Net Income 2020: -$447,7402020Revenue 2021: $545,354Expenses 2021: $1,098,543Net Income 2021: -$553,1892021Revenue 2022: $545,759Expenses 2022: $1,072,600Net Income 2022: -$526,8412022Revenue 2023: $562,553Expenses 2023: $1,071,985Net Income 2023: -$509,4322023Revenue 2024: $795,836Expenses 2024: $1,217,720Net Income 2024: -$421,8842024

Highlighted filing

2015

Revenue$423,122
Expenses$912,428
Net Income-$489,306
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 3, 2016
Return Version
2015v2.1
Gross Receipts
$423,122
Mission and Program Overview

Mission

To provide handicapped and elderly persons with housing facilities specially designed to meet their physical, social and psychological needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,063,571$9,589,518▼ $474,053
Savings and Temporary Cash Investments$490,051$543,635▲ $53,584
Prepaid Expenses and Deferred Charges$10,499$10,133▼ $366
Accounts Receivable$2,713$3,109▲ $396
Cash and Non-Interest-Bearing Accounts$5,055$2,881▼ $2,174
Total Assets$10,571,889$10,149,276▼ $422,613
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,631,300$13,631,300→ $0
Accounts Payable and Accrued Expenses$421,021$491,791▲ $70,770
Other Liabilities$22,540$21,948▼ $592
Total Liabilities$14,074,861$14,145,039▲ $70,178
Net Assets / Fund Balance
Unrestricted Net Assets$-3,502,972$-3,995,763▼ $492,791
Total Net Assets Fund Balance$-3,502,972$-3,995,763▼ $492,791
Total Liabilities and Net Assets / Fund Balance$10,571,889$10,149,276▼ $422,613

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,149,495$3,635,658$12,785,153
Land$431,542-$431,542
Other Land Buildings$8,481$105,619$114,100
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Ana PoncePresident
Loretta GillettVice President
Kelly Boyer EsqDirector
Quaford ColemanDirector
Rev Bob GayDirector
Naomi JohnsonEx-officio
Richard WashingtonSecretary
Edward Johnson EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$422,225
Investment Income
$897
Other Revenue
$0
Change in Net Assets
$-489,306

Audited Revenue Reconciliation

Revenue per Audited Statements
$423,122
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$423,122
Total Revenue per Form 990
$423,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$912,428
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
Depreciation Depletion$470,568--$470,568
Fees for Services Management$56,700--$56,700
Interest$48,000--$48,000
Insurance$39,795--$39,795
Fees for Services Accounting$24,514--$24,514
Office Expenses$16,224--$16,224
Other Expenses$7,594--$7,594
Fees for Services Legal$7,475--$7,475
All Other Expenses$4,191--$4,191
Total Functional Expenses$912,428$0$0$912,428

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$915,912
Expenses per Audited Statements$912,427
Total Expenses per Form 990$912,427
Expenses Not Reported on Form 990$3,485
Expenses Not Reported on Financial Statements$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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$20,063
Tenant Prepaid Rents$1,885
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Major decision requires board approval.”

Form 990, Part VI, Section B, Line 11

“Forms are explained before filing.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Habibi Terrace Inc
EIN
91-2152913
Phone
3232311104
Address
3460 S BROADWAY, LOS ANGELES, CA 90007

Signing Officer

Name
Ana Ponce
Title
President
Phone
3232311107
Signed
2016-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ana Ponce
Formed
2001
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
LODGEN LACHER ET AL CPA'S
Address
16530 VENTURA BOULEVARD SUITE 305, ENCINO, CA 91436-2006
Preparer
John E Saunders
Phone
8187830570
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book/tax difference in depreciation of assets -3,485.”

Form 990, Part XI, Line 2C

“This is consistent with prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows accounting guidance with respect to how uncertain tax positions should be recognized, measured, presented and disclosed in the financial statements. Management has reviewed all open tax years and jurisdictions and concluded that no adjustments are necessary due to uncertain tax positions. The organization's policy is to include accrued interest and penalties from uncertain tax positions in operating expenses. There were no accrued interest or penalties for the years ended december 31, 2015. The open audit periods are fiscal tax years ended december 31, 2012 through december 31, 2015 for federal annual information returns, and december 31, 2011 through december 31, 2015 for state annual information returns.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Book/tax depreciation variance 3,485.”

Raw XML AppendixShowing 400 of 406 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0384
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0422225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0401353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0384429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0368780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0362942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01939729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0897
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02913
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt01939729
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0422225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0401353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0384429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0368780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0362942
IRS990ScheduleA/Total509Grp/TotalAmt01939729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0423122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0402067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0385019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0369108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0363326
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01942642
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt09149495
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03635658
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012785153
IRS990ScheduleD/ExpensesNotReportedAmt03485
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0912427
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0431542
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0431542
IRS990ScheduleD/OtherExpensesIncludedAmt03485
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08481
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0105619
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0114100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT PREPAID RENTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0423122
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS ACCOUNTING GUIDANCE WITH RESPECT TO HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED AND DISCLOSED IN THE FINANCIAL STATEMENTS. MANAGEMENT HAS REVIEWED ALL OPEN TAX YEARS AND JURISDICTIONS AND CONCLUDED THAT NO ADJUSTMENTS ARE NECESSARY DUE TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S POLICY IS TO INCLUDE ACCRUED INTEREST AND PENALTIES FROM UNCERTAIN TAX POSITIONS IN OPERATING EXPENSES. THERE WERE NO ACCRUED INTEREST OR PENALTIES FOR THE YEARS ENDED DECEMBER 31, 2015. THE OPEN AUDIT PERIODS ARE FISCAL TAX YEARS ENDED DECEMBER 31, 2012 THROUGH DECEMBER 31, 2015 FOR FEDERAL ANNUAL INFORMATION RETURNS, AND DECEMBER 31, 2011 THROUGH DECEMBER 31, 2015 FOR STATE ANNUAL INFORMATION RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK/TAX DEPRECIATION VARIANCE 3,485.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09589518
IRS990ScheduleD/TotalExpensesPerForm990Amt0912427
IRS990ScheduleD/TotalLiabilityAmt021948
IRS990ScheduleD/TotalRevenuePerForm990Amt0423122
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0423122
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0915912
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAJOR DECISION REQUIRES BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORMS ARE EXPLAINED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK/TAX DIFFERENCE IN DEPRECIATION OF ASSETS -3,485.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS IS CONSISTENT WITH PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010571889
IRS990/TotalAssetsEOYAmt010149276
IRS990/TotalAssetsGrp/BOYAmt010571889
IRS990/TotalAssetsGrp/EOYAmt010149276
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0912428
IRS990/TotalFunctionalExpensesGrp/TotalAmt0912428
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014074861
IRS990/TotalLiabilitiesEOYAmt014145039
IRS990/TotalLiabilitiesGrp/BOYAmt014074861
IRS990/TotalLiabilitiesGrp/EOYAmt014145039
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3502972
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3995763
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0912428
IRS990/TotalProgramServiceRevenueAmt0422225
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0423122
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0423122
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010571889
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010149276
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-3502972
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-3995763
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03460 S BROADWAY
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090007
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANA PONCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03232311107
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HABIBI TERRACE INC
ReturnHeader/Filer/BusinessNameControlTxt0HABI
ReturnHeader/Filer/EIN0912152913
ReturnHeader/Filer/PhoneNum03232311104
ReturnHeader/Filer/USAddress/AddressLine1Txt03460 S BROADWAY
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090007
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954346929
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LODGEN LACHER ET AL CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016530 VENTURA BOULEVARD SUITE 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENCINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0914362006
ReturnHeader/PreparerPersonGrp/PhoneNum08187830570

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,149,276
Liabilities
$14,145,039
Net assets
-$3,995,763
Revenue
$423,122
Expenses
$912,428
Net income
-$489,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.18$14.6$8.38$0.80$1.22$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.58$14.5$7.96$0.56$1.07$0.51
2022Detailed filing. Detailed filing data is available for this year.$7.04$14.5$7.45$0.55$1.07$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.51$14.4$6.91$0.55$1.10$0.55
2020Detailed filing. Detailed filing data is available for this year.$8.03$14.4$6.36$0.53$0.98$0.45
2019Detailed filing. Detailed filing data is available for this year.$8.43$14.3$5.92$0.53$0.98$0.45
2018Detailed filing. Detailed filing data is available for this year.$8.79$14.3$5.47$0.52$0.97$0.45
2017Detailed filing. Detailed filing data is available for this year.$9.20$14.2$5.02$0.49$1.00$0.51
2016Detailed filing. Detailed filing data is available for this year.$9.67$14.2$4.51$0.45$0.96$0.52
2015Detailed filing. Detailed filing data is available for this year.$10.1$14.1$4.00$0.42$0.91$0.49
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$14.1$3.50$0.40$0.93$0.53
2013Detailed filing. Detailed filing data is available for this year.$11.1$14.0$2.96$0.39$0.89$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$14.0$2.46$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$13.9$1.98$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$13.9$1.47$0.86