Civic Intelligence

Del Monte Manor Inc.

990 • Fiscal year 2016 • EIN 94-1704977

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 28, 2016

Organization ProfileN/A
1466 Yosemite StreetSeaside, CA 93955

(831) 394-6685

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.35x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,866,724

Down $594,193 (-24%) from 2015

Net Assets

Down

$1,221,989

Down $557,134 (-31%) from 2015

Liabilities

Down

$644,735

Down $37,059 (-5.4%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$557,133

Down $432,603 (-347%) from 2015

Expenses

Down

$0

Down $115,200 (-100%) from 2015

Net Income

Down

-$557,133

Down $317,403 (-132%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$60M$40M$20M$0Assets 2011: $2,783,809Liabilities 2011: $1,056,595Net Assets 2011: $1,727,2142011Assets 2012: $2,488,492Liabilities 2012: $772,764Net Assets 2012: $1,715,7282012Assets 2013: $2,597,285Liabilities 2013: $568,836Net Assets 2013: $2,028,4492013Assets 2014: $2,695,244Liabilities 2014: $561,391Net Assets 2014: $2,133,8532014Assets 2015: $2,460,917Liabilities 2015: $681,794Net Assets 2015: $1,779,1232015Assets 2016: $1,866,724Liabilities 2016: $644,735Net Assets 2016: $1,221,9892016Assets 2017: $1,567,092Liabilities 2017: $546,356Net Assets 2017: $1,020,7362017Assets 2018: $1,686,034Liabilities 2018: $566,687Net Assets 2018: $1,119,3472018Assets 2019: $1,463,030Liabilities 2019: $216,182Net Assets 2019: $1,246,8482019Assets 2020: $35,876,001Liabilities 2020: $35,215Net Assets 2020: $35,840,7862020Assets 2021: $39,263,088Liabilities 2021: $0Net Assets 2021: $39,263,0882021Assets 2022: $39,944,116Liabilities 2022: $0Net Assets 2022: $39,944,1162022Assets 2023: $41,089,377Liabilities 2023: $0Net Assets 2023: $41,089,3772023Assets 2024: $42,046,995Liabilities 2024: $1,233,097Net Assets 2024: $40,813,8982024

Highlighted filing

2016

Assets$1,866,724
Liabilities$644,735
Net Assets$1,221,989
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $1,519,510Expenses 2011: $2,008,549Net Income 2011: -$489,0392011Expenses 2012: $1,648,9602012Expenses 2013: $02013Revenue 2014: $211,604Expenses 2014: $0Net Income 2014: $211,6042014Revenue 2015: -$124,530Expenses 2015: $115,200Net Income 2015: -$239,7302015Revenue 2016: -$557,133Expenses 2016: $0Net Income 2016: -$557,1332016Revenue 2017: $1,998,417Expenses 2017: $2,199,671Net Income 2017: -$201,2542017Revenue 2018: $2,063,343Expenses 2018: $1,964,732Net Income 2018: $98,6112018Revenue 2019: $2,147,907Expenses 2019: $2,020,406Net Income 2019: $127,5012019Revenue 2020: $35,519,354Expenses 2020: $925,416Net Income 2020: $34,593,9382020Revenue 2021: $731,530Expenses 2021: $8,059Net Income 2021: $723,4712021Revenue 2022: $716,281Expenses 2022: $35,253Net Income 2022: $681,0282022Revenue 2023: $1,153,380Expenses 2023: $24,193Net Income 2023: $1,129,1872023Revenue 2024: $1,146,923Expenses 2024: $112,189Net Income 2024: $1,034,7342024

Highlighted filing

2016

Revenue-$557,133
Expenses$0
Net Income-$557,133
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 28, 2016
Return Version
2015v2.0
Gross Receipts
$1,830,443
Mission and Program Overview

Mission

To provide affordable housing for very low, low and moderate income individuals in the city of Seaside.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,165,977$1,109,893▼ $56,084
Cash and Non-Interest-Bearing Accounts$218,309$385,079▲ $166,770
Other Notes and Loans Receivable, Net$209,218$209,218→ $0
Savings and Temporary Cash Investments$82,182$87,553▲ $5,371
Accounts Receivable$710,936$44,449▼ $666,487
Prepaid Expenses and Deferred Charges$46,295$22,996▼ $23,299
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,460,917$1,866,724▼ $594,193
Other Assets Total$28,000$7,536▼ $20,464
Liabilities
Mortgage Notes Payable Secured by Investment Property$323,408$323,408→ $0
Other Liabilities$191,449$155,993▼ $35,456
Accounts Payable and Accrued Expenses$71,704$105,857▲ $34,153
Deferred Revenue$95,233$59,477▼ $35,756
Total Liabilities$681,794$644,735▼ $37,059
Net Assets / Fund Balance
Unrestricted Net Assets$1,779,123$1,221,989▼ $557,134
Total Net Assets Fund Balance$1,779,123$1,221,989▼ $557,134
Total Liabilities and Net Assets / Fund Balance$2,460,917$1,866,724▼ $594,193

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$817,376$2,887,214$3,704,590
Other Land Buildings-$468,411$468,411
Equipment$104,550$346,537$451,087
Land$187,967-$187,967
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Cyndi DorseyPresident
Willie PearsonVice President
Jim VossenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-15,365
Other Revenue
$-541,768
Change in Net Assets
$-557,133
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
Lobbying 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
Tenant Security Deposits$87,553
Accrued Liabilities$47,478
Accured Settlemnet Fee$12,000
Accrued Interest$8,962
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“The Board of Directors (the president and/or the vice president) approve the tax return.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors review and approve compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board of Directors review and approve compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Del Monte Manor Inc
EIN
94-1704977
Phone
8313946685
Address
1466 Yosemite Street, Seaside, CA 93955

Signing Officer

Name
Cyndi Dorsey
Title
President
Signed
2016-10-28
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Daniel A Rollins CPA
Address
320 Avian Drive 10, Vallejo, CA 94591
Preparer
Daniel A Rollins
Phone
7073152690
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Rounding Differance = -$1”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from income taxes under Internal Revenue Code (IRC) 501(c) (4) and related California code sections. The FASB interpretation No. 48, Accounting for Uncertainty in Income Taxes, (FIN 48) which was subsequently included in the FASB Codification as ASC 740, prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The Organizations Management has evaluated its uncertain tax positions and related income tax contingencies. Organization Management does not believe that any material uncertain tax positions exist. The Organizations tax returns are subject to examination by Federal taxing authorities for a period of three years from the date they are filed and a period of four years for California taxing authorities.”

Raw XML Appendix365 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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IRS990ScheduleD/LandGrp/BookValueAmt0187967
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0187967
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0468411
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0468411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt147478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt387553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Interest
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accured Settlemnet Fee
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Tenant Security Deposits
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income taxes under Internal Revenue Code (IRC) 501(c) (4) and related California code sections. The FASB interpretation No. 48, Accounting for Uncertainty in Income Taxes, (FIN 48) which was subsequently included in the FASB Codification as ASC 740, prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The Organizations Management has evaluated its uncertain tax positions and related income tax contingencies. Organization Management does not believe that any material uncertain tax positions exist. The Organizations tax returns are subject to examination by Federal taxing authorities for a period of three years from the date they are filed and a period of four years for California taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01109893
IRS990ScheduleD/TotalLiabilityAmt0155993
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors (the president and/or the vice president) approve the tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors review and approve compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors review and approve compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding Differance = -$1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02460917
IRS990/TotalAssetsEOYAmt01866724
IRS990/TotalAssetsGrp/BOYAmt02460917
IRS990/TotalAssetsGrp/EOYAmt01866724
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0681794
IRS990/TotalLiabilitiesEOYAmt0644735
IRS990/TotalLiabilitiesGrp/BOYAmt0681794
IRS990/TotalLiabilitiesGrp/EOYAmt0644735
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01779123
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01221989
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-541768
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-15365
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-557133
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02460917
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01866724
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01779123
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01221989
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cyndi Dorsey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Del Monte Manor Inc
ReturnHeader/Filer/BusinessNameControlTxt0DELM
ReturnHeader/Filer/EIN0941704977
ReturnHeader/Filer/PhoneNum08313946685
ReturnHeader/Filer/USAddress/AddressLine1Txt01466 Yosemite Street
ReturnHeader/Filer/USAddress/CityNm0Seaside
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093955
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Daniel A Rollins CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0320 Avian Drive 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vallejo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094591
ReturnHeader/PreparerPersonGrp/PhoneNum07073152690
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel A Rollins
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-28T09:39:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,866,724
Liabilities
$644,735
Net assets
$1,221,989
Revenue
-$557,133
Expenses
$0
Net income
-$557,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.0$1.23$40.8$1.15$0.11$1.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.1$0.00$41.1$1.15$0.02$1.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.9$0.00$39.9$0.72$0.04$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.3$0.00$39.3$0.73$0.01$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.9$0.04$35.8$35.5$0.93$34.6
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.22$1.25$2.15$2.02$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.57$1.12$2.06$1.96$0.10
2017Summary only. Only limited summary data is available for this year.$1.57$0.55$1.02$2.00$2.20$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.64$1.22$0.56$0.00$0.56
2015Detailed filing. Detailed filing data is available for this year.$2.46$0.68$1.78$0.12$0.12$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.70$0.56$2.13$0.21$0.00$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.57$2.03$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.77$1.72$1.65
2011Summary only. Only limited summary data is available for this year.$2.78$1.06$1.73$1.52$2.01$0.49