Civic Intelligence

Habibi Terrace Inc.

990 • Fiscal year 2016 • EIN 91-2152913

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

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

1.47x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

31.51x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

3rd percentile

-114%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

20th percentile

-4.7%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

6.3%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$9,670,614

Down $478,662 (-4.7%) from 2015

Net Assets

Down

-$4,508,711

Down $512,948 (-13%) from 2015

Liabilities

Up

$14,179,325

Up $34,286 (+0.2%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Up

$449,926

Up $26,804 (+6.3%) from 2015

Expenses

Up

$964,962

Up $52,534 (+5.8%) from 2015

Net Income

Down

-$515,036

Down $25,730 (-5.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2016

Assets$9,670,614
Liabilities$14,179,325
Net Assets-$4,508,711
Open 2016 Filing

Operations Trend

Revenue Growth60th 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

2016

Revenue$449,926
Expenses$964,962
Net Income-$515,036
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$449,926
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$9,589,518$9,125,545▼ $463,973
Savings and Temporary Cash Investments$543,635$530,918▼ $12,717
Prepaid Expenses and Deferred Charges$10,133$11,668▲ $1,535
Accounts Receivable$3,109$1,973▼ $1,136
Cash and Non-Interest-Bearing Accounts$2,881$510▼ $2,371
Total Assets$10,149,276$9,670,614▼ $478,662
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,631,300$13,631,300→ $0
Accounts Payable and Accrued Expenses$491,791$527,772▲ $35,981
Other Liabilities$21,948$20,253▼ $1,695
Total Liabilities$14,145,039$14,179,325▲ $34,286
Net Assets / Fund Balance
Unrestricted Net Assets$-3,995,763$-4,508,711▼ $512,948
Total Net Assets Fund Balance$-3,995,763$-4,508,711▼ $512,948
Total Liabilities and Net Assets / Fund Balance$10,149,276$9,670,614▼ $478,662

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,685,161$4,099,992$12,785,153
Land$431,542-$431,542
Other Land Buildings$8,842$109,411$118,253
Compensation and Service Providers
Top Officer Pay19th 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
$448,694
Investment Income
$1,232
Other Revenue
$0
Change in Net Assets
$-515,036

Audited Revenue Reconciliation

Revenue per Audited Statements
$449,926
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$449,926
Total Revenue per Form 990
$449,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$964,962
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$470,214--$470,214
Fees for Services Management$28,350$28,350-$56,700
Interest$48,000--$48,000
Insurance$41,320--$41,320
Fees for Services Accounting$11,507$11,508-$23,015
Office Expenses$8,913$6,731-$15,644
Other Expenses$7,812--$7,812
Fees for Services Legal$2,440$2,440-$4,880
All Other Expenses$1,458--$1,458
Total Functional Expenses$915,933$49,029$0$964,962

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$964,962
Total Expenses per Form 990$964,962
Total Expenses per Audited Statements$962,874
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-2,088
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$20,139
Tenant Prepaid Rents$114
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 11B

“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
2017-11-03
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 2,088.”

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, 2016. The open audit periods are fiscal tax years ended december 31, 2013 through december 31, 2016 for federal annual information returns, and december 31, 2012 through december 31, 2016 for state annual information returns.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Book/tax depreciation variance -2,088.”

Raw XML AppendixShowing 400 of 419 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/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0897
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0328
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0446779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0422225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0401353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0384429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0368780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02023566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0897
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03761
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt02023566
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0446779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0422225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0401353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0384429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0368780
IRS990ScheduleA/Total509Grp/TotalAmt02023566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0448011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0423122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0402067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0385019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0369108
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02027327
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08685161
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04099992
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012785153
IRS990ScheduleD/ExpensesNotReportedAmt0-2088
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0964962
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0431542
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0431542
IRS990ScheduleD/OtherExpensesIncludedAmt0-2088
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08842
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0109411
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0118253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT PREPAID RENTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0449926
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, 2016. THE OPEN AUDIT PERIODS ARE FISCAL TAX YEARS ENDED DECEMBER 31, 2013 THROUGH DECEMBER 31, 2016 FOR FEDERAL ANNUAL INFORMATION RETURNS, AND DECEMBER 31, 2012 THROUGH DECEMBER 31, 2016 FOR STATE ANNUAL INFORMATION RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK/TAX DEPRECIATION VARIANCE -2,088.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09125545
IRS990ScheduleD/TotalExpensesPerForm990Amt0964962
IRS990ScheduleD/TotalLiabilityAmt020253
IRS990ScheduleD/TotalRevenuePerForm990Amt0449926
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0449926
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0962874
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 2,088.
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 11B
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/TotalAssetsBOYAmt010149276
IRS990/TotalAssetsEOYAmt09670614
IRS990/TotalAssetsGrp/BOYAmt010149276
IRS990/TotalAssetsGrp/EOYAmt09670614
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049029
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0915933
IRS990/TotalFunctionalExpensesGrp/TotalAmt0964962
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014145039
IRS990/TotalLiabilitiesEOYAmt014179325
IRS990/TotalLiabilitiesGrp/BOYAmt014145039
IRS990/TotalLiabilitiesGrp/EOYAmt014179325
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3995763
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-4508711
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt05198
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05198
IRS990/TotalProgramServiceExpensesAmt0915933
IRS990/TotalProgramServiceRevenueAmt0448694
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0449926
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0449926
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010149276
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09670614
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-3995763
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-4508711
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANA PONCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03232311107
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-03
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0AFC0B36466530A42C75BB9B68D578B89A0E8A310

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,670,614
Liabilities
$14,179,325
Net assets
-$4,508,711
Revenue
$449,926
Expenses
$964,962
Net income
-$515,036
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