Civic Intelligence

Micop Properties

EIN 93-1524344 • 501(c)2 • Oxnard, CA

NTEE Y02

Profile

To act as a property management organization for micop, collect rent, maintain the building, make mortgage payments, and take care of the building.

505 S A StOxnard, CA 93030

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$2,586,264

No earlier filing loaded for comparison.

Liabilities

$1,678,933

No earlier filing loaded for comparison.

Net Assets

$907,331

No earlier filing loaded for comparison.

Operations

Revenue

-$20,171

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

-$20,171

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2024: $2,586,264Liabilities 2024: $1,678,933Net Assets 2024: $907,3312024

Highlighted filing

2024

Assets$2,586,264
Liabilities$1,678,933
Net Assets$907,331
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$0-$10K-$20K-$30KRevenue 2024: -$20,171Expenses 2024: $0Net Income 2024: -$20,1712024

Highlighted filing

2024

Revenue-$20,171
Expenses$0
Net Income-$20,171
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,586,264
Liabilities
$1,678,933
Net assets
$907,331
Revenue
-$20,171
Expenses
$0
Net income
-$20,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.59$1.68$0.91$0.02$0.00$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$122,400
Mission and Program Overview

Mission

To act as a property management organization for micop, collect rent, maintain the building, make mortgage payments, and take care of the building.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$2,573,666-
Cash and Non-Interest-Bearing Accounts-$8,857-
Intangible Assets-$3,741-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$2,586,264▲ $2,586,264
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,663,103-
Deferred Revenue-$10,500-
Other Liabilities-$5,150-
Accounts Payable and Accrued Expenses-$180-
Total Liabilities$0$1,678,933▲ $1,678,933
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$927,502-
Net Assets Without Donor Restrictions-$-20,171-
Total Net Assets Fund Balance$0$907,331▲ $907,331
Total Liabilities and Net Assets / Fund Balance$0$2,586,264▲ $2,586,264

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,027,666$26,334$2,054,000
Land$546,000-$546,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Arcenio LopezExecutive Director
Suzanne HarveyCEO
Barbara DoyleCFO
Maritza Garcia-lopezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-20,171
Change in Net Assets
$-20,171
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Church of God Security Deposit$3,900
Era Architects Security Deposit$1,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
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
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 B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Micop Properties
EIN
93-1524344
Phone
8052471188
Address
505 S A ST, OXNARD, CA 93030

Signing Officer

Name
Arcenio Lopez
Title
Executive Director
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arcenio Lopez
Formed
2023
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
SingerLewak
Address
10960 Wilshire Blvd Ste 1100, Los Angeles, CA 90024
Preparer
Sherwin Tolentino
Phone
8055048410
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Restricted Funds = $927502”

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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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