Civic Intelligence

La Buena Esperanza Cooperative Inc

990 • Fiscal year 2013 • EIN 94-2691811

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization ProfileN.A.
1610 W Kettleman Lane95242

(209) 365-9010

Siviq Scores

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

Liabilities / Assets

55th percentile

0.07x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Net Margin

49th percentile

5.9%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Asset Growth

26th percentile

-3.7%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$620,640

Down $24,025 (-3.7%) from 2012

Net Assets

Up

$578,273

Up $16,855 (+3.0%) from 2012

Liabilities

Down

$42,367

Down $40,880 (-49%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin49th percentile

Revenue

$287,220

No earlier filing loaded for comparison.

Expenses

Up

$270,365

Up $20,899 (+8.4%) from 2012

Net Income

$16,855

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$800K$600K$400K$200K$0Assets 2010: $618,803Liabilities 2010: $166,108Net Assets 2010: $452,6952010Assets 2011: $645,240Liabilities 2011: $121,904Net Assets 2011: $523,3362011Assets 2012: $644,665Liabilities 2012: $83,247Net Assets 2012: $561,4182012Assets 2013: $620,640Liabilities 2013: $42,367Net Assets 2013: $578,2732013Assets 2014: $622,202Liabilities 2014: $11,385Net Assets 2014: $610,8172014Assets 2015: $648,155Liabilities 2015: $6,877Net Assets 2015: $641,2782015Assets 2016: $757,082Liabilities 2016: $119,643Net Assets 2016: $637,4392016Assets 2017: $669,251Liabilities 2017: $18,245Net Assets 2017: $651,0062017Assets 2018: $657,978Liabilities 2018: $8,882Net Assets 2018: $649,0962018Assets 2019: $673,965Liabilities 2019: $8,733Net Assets 2019: $665,2322019Assets 2020: $670,612Liabilities 2020: $6,997Net Assets 2020: $663,6152020Assets 2021: $651,092Liabilities 2021: $8,763Net Assets 2021: $642,3292021Assets 2022: $636,407Liabilities 2022: $8,188Net Assets 2022: $628,2192022Assets 2023: $621,557Liabilities 2023: $16,882Net Assets 2023: $604,6752023Assets 2024: $578,425Liabilities 2024: $9,983Net Assets 2024: $568,4422024

Highlighted filing

2013

Assets$620,640
Liabilities$42,367
Net Assets$578,273
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $240,7452010Expenses 2011: $219,3892011Expenses 2012: $249,4662012Revenue 2013: $287,220Expenses 2013: $270,365Net Income 2013: $16,8552013Revenue 2014: $286,895Expenses 2014: $254,351Net Income 2014: $32,5442014Revenue 2015: $283,696Expenses 2015: $253,235Net Income 2015: $30,4612015Revenue 2016: $285,894Expenses 2016: $289,843Net Income 2016: -$3,9492016Revenue 2017: $295,742Expenses 2017: $282,175Net Income 2017: $13,5672017Revenue 2018: $299,575Expenses 2018: $301,485Net Income 2018: -$1,9102018Revenue 2019: $309,502Expenses 2019: $293,366Net Income 2019: $16,1362019Revenue 2020: $320,969Expenses 2020: $322,586Net Income 2020: -$1,6172020Revenue 2021: $321,615Expenses 2021: $342,901Net Income 2021: -$21,2862021Revenue 2022: $343,992Expenses 2022: $358,102Net Income 2022: -$14,1102022Revenue 2023: $360,689Expenses 2023: $384,233Net Income 2023: -$23,5442023Revenue 2024: $379,198Expenses 2024: $415,431Net Income 2024: -$36,2332024

Highlighted filing

2013

Revenue$287,220
Expenses$270,365
Net Income$16,855
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.0
Gross Receipts
$287,220
Mission and Program Overview

Mission

To operate a 40 unit housing project providing low and moderate income housing on a cooperative basis.

To operate a federally subsidized 40 unit housing project providing low and moderate income housing on a cooperative basis

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$500,716$538,798▲ $38,082
Land, Buildings, and Equipment, Net$358,747$388,716▲ $29,969
Cash and Non-Interest-Bearing Accounts$27,460$26,747▼ $713
Cap Stk Tr Prin Current Funds$22,620$22,620→ $0
Rtn Earn Endowment Incm Other Fnds$38,082$16,855▼ $21,227
Prepaid Expenses and Deferred Charges$9,702$12,751▲ $3,049
Accounts Receivable$250--
Total Assets$644,665$620,640▼ $24,025
Other Assets Total$248,506$192,426▼ $56,080
Liabilities
Mortgage Notes Payable Secured by Investment Property$73,260$34,168▼ $39,092
Accounts Payable and Accrued Expenses$9,987$8,199▼ $1,788
Total Liabilities$83,247$42,367▼ $40,880
Net Assets / Fund Balance
Total Net Assets Fund Balance$561,418$578,273▲ $16,855
Total Liabilities and Net Assets / Fund Balance$644,665$620,640▼ $24,025

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$83,837$2,225,449-
Land$264,548--
Equipment$40,331$85,953-
Other Assets Org$151,860--
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Esther MirandaPresident
Guadelupe HernandezBoard Member
Jose TorresBoard Member
Karen GonzalezSecretary
Jose FloresTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,709
Program Service Revenue
$189,329
Investment Income
$182
Other Revenue
$0
Change in Net Assets
$16,855

Audited Revenue Reconciliation

Revenue per Audited Statements
$287,220
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$287,220
Total Revenue per Form 990
$287,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,365
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
Fees for Services Other$69,716--$69,716
Fees for Services Management$24,804--$24,804
Insurance$17,998--$17,998
Depreciation Depletion$15,455--$15,455
Other Expenses$8,920--$8,920
All Other Expenses$8,143--$8,143
Fees for Services Accounting$7,875--$7,875
Office Expenses$2,387--$2,387
Interest$523--$523
Total Functional Expenses$270,365$0$0$270,365

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$270,365
Total Expenses per Audited Statements$270,365
Total Expenses per Form 990$270,365
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 11

“Prior to filing, the tax return is reviewed by the controller (shelly williams) of the entity's property management company.”

Form 990, Part VI, Section C, Line 19

“The organization maintains such documents at its principal location and will provide copies upon request.”

Filing and Contact Details

Filer

EIN
94-2691811
Phone
2093659010

Signing Officer

Name
Miranda Napolean
Title
President
Phone
2093659010
Signed
2014-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Miranda Napolean
Formed
1980
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Crystal a Ekanayake
Phone
9166381188
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Site management: program service expenses 34,598. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,598. Worker's comp: program service expenses 2,896. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,896. Maintenance & repairs: program service expenses 17,826. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,826. Benefits: program service expenses 9,450. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,450. Other: program service expenses 4,946. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,946.”

Financial Statement Notes

PART X, LINE 2:

“Accounting guidance issued by financial accounting standards board (fasb) 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. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. The cooperative did not have unrecognized tax benefits as of december 31, 2013 and does not expect this to change significantly over the next twelve months. The cooperative will recognize interest and penalties accrued on any unrecognized tax benefits as a component of income tax expense. As of december 31, 2013, the cooperative has not accrued interest or penalties related to uncertain tax positions. The federal and state income tax returns of the cooperative for 2012, 2011, 2010, and 2009 are subject to examination by taxing authorities, generally for three and four years, respectively, after the due date.”

Raw XML Appendix344 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/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0287220
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING GUIDANCE ISSUED BY FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) 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. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE COOPERATIVE DID NOT HAVE UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2013 AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT TWELVE MONTHS. THE COOPERATIVE WILL RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE. AS OF DECEMBER 31, 2013, THE COOPERATIVE HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE FEDERAL AND STATE INCOME TAX RETURNS OF THE COOPERATIVE FOR 2012, 2011, 2010, AND 2009 ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR THREE AND FOUR YEARS, RESPECTIVELY, AFTER THE DUE DATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0388716
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0192426
IRS990ScheduleD/TotalExpensesPerForm990Amt0270365
IRS990ScheduleD/TotalRevenuePerForm990Amt0287220
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0287220
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0270365
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING, THE TAX RETURN IS REVIEWED BY THE CONTROLLER (SHELLY WILLIAMS) OF THE ENTITY'S PROPERTY MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAINTAINS SUCH DOCUMENTS AT ITS PRINCIPAL LOCATION AND WILL PROVIDE COPIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SITE MANAGEMENT: PROGRAM SERVICE EXPENSES 34,598. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,598. WORKER'S COMP: PROGRAM SERVICE EXPENSES 2,896. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,896. MAINTENANCE & REPAIRS: PROGRAM SERVICE EXPENSES 17,826. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,826. BENEFITS: PROGRAM SERVICE EXPENSES 9,450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,450. OTHER: PROGRAM SERVICE EXPENSES 4,946. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,946.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0644665
IRS990/TotalAssetsEOYAmt0620640
IRS990/TotalAssetsGrp/BOYAmt0644665
IRS990/TotalAssetsGrp/EOYAmt0620640
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt097709
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0270365
IRS990/TotalFunctionalExpensesGrp/TotalAmt0270365
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt083247
IRS990/TotalLiabilitiesEOYAmt042367
IRS990/TotalLiabilitiesGrp/BOYAmt083247
IRS990/TotalLiabilitiesGrp/EOYAmt042367
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0561418
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0578273
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0270365
IRS990/TotalProgramServiceRevenueAmt0189329
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0189511
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287220
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0644665
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0620640
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10600 BISHOP STREET
IRS990/USAddress/City0KING CITY
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode093930
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N.A.
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIRANDA NAPOLEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02093659010
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10LA BUENA ESPERANZA COOPERATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0LABU
ReturnHeader/Filer/EIN0942691811
ReturnHeader/Filer/PhoneNum02093659010
ReturnHeader/Filer/USAddress/AddressLine101610 W KETTLEMAN LANE
ReturnHeader/Filer/USAddress/City0LODI
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095242
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942147510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GALLINA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102870 GOLD TAILINGS COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RANCHO CORDOVA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0956706169
ReturnHeader/PreparerPersonGrp/PhoneNum09166381188
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRYSTAL A EKANAYAKE
ReturnHeader/ReturnTs02014-05-15T11:44:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$620,640
Liabilities
$42,367
Net assets
$578,273
Revenue
$287,220
Expenses
$270,365
Net income
$16,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.10$5.68$3.79$4.15$0.36
2023Detailed filing. Detailed filing data is available for this year.$6.22$0.17$6.05$3.61$3.84$0.24
2022Detailed filing. Detailed filing data is available for this year.$6.36$0.08$6.28$3.44$3.58$0.14
2021Detailed filing. Detailed filing data is available for this year.$6.51$0.09$6.42$3.22$3.43$0.21
2020Detailed filing. Detailed filing data is available for this year.$6.71$0.07$6.64$3.21$3.23$0.02
2019Detailed filing. Detailed filing data is available for this year.$6.74$0.09$6.65$3.10$2.93$0.16
2018Detailed filing. Detailed filing data is available for this year.$6.58$0.09$6.49$3.00$3.01$0.02
2017Detailed filing. Detailed filing data is available for this year.$6.69$0.18$6.51$2.96$2.82$0.14
2016Detailed filing. Detailed filing data is available for this year.$7.57$1.20$6.37$2.86$2.90$0.04
2015Detailed filing. Detailed filing data is available for this year.$6.48$0.07$6.41$2.84$2.53$0.30
2014Detailed filing. Detailed filing data is available for this year.$6.22$0.11$6.11$2.87$2.54$0.33
2013Detailed filing. Detailed filing data is available for this year.$6.21$0.42$5.78$2.87$2.70$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$0.83$5.61$2.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$1.22$5.23$2.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$1.66$4.53$2.41