Civic Intelligence

La Playa Apartments

990 • Fiscal year 2018 • EIN 94-3324453

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 18, 2019

Organization Profile
368 Fell StreetSan Francisco, CA 94102

(415) 861-0828

Siviq Scores

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

Liabilities / Assets

96th percentile

1.41x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

32.50x

Higher debt load relative to revenue than 100% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

4th percentile

-82%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$223,845

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 138.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

33rd percentile

-2.7%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-0.2%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$3,736,975

Down $104,441 (-2.7%) from 2017

Net Assets

Down

-$1,533,826

Down $133,160 (-9.5%) from 2017

Liabilities

Up

$5,270,801

Up $28,719 (+0.5%) from 2017

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin4th percentile

Revenue

Down

$162,175

Down $380 (-0.2%) from 2017

Expenses

Down

$295,335

Down $3,084 (-1.0%) from 2017

Net Income

Up

-$133,160

Up $2,704 (+2.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$10M$5.0M$0-$5.0MAssets 2012: $4,252,472Liabilities 2012: $5,003,508Net Assets 2012: -$751,0362012Assets 2013: $4,180,570Liabilities 2013: $5,052,657Net Assets 2013: -$872,0872013Assets 2014: $4,111,758Liabilities 2014: $5,103,982Net Assets 2014: -$992,2242014Assets 2015: $4,026,129Liabilities 2015: $5,150,717Net Assets 2015: -$1,124,5882015Assets 2016: $3,933,219Liabilities 2016: $5,198,021Net Assets 2016: -$1,264,8022016Assets 2017: $3,841,416Liabilities 2017: $5,242,082Net Assets 2017: -$1,400,6662017Assets 2018: $3,736,975Liabilities 2018: $5,270,801Net Assets 2018: -$1,533,8262018Assets 2019: $3,648,522Liabilities 2019: $5,327,405Net Assets 2019: -$1,678,8832019Assets 2020: $3,540,447Liabilities 2020: $5,374,896Net Assets 2020: -$1,834,4492020Assets 2021: $3,440,964Liabilities 2021: $5,427,861Net Assets 2021: -$1,986,8972021Assets 2022: $3,376,905Liabilities 2022: $5,507,946Net Assets 2022: -$2,131,0412022Assets 2023: $3,315,379Liabilities 2023: $5,591,420Net Assets 2023: -$2,276,0412023Assets 2024: $3,200,965Liabilities 2024: $5,616,699Net Assets 2024: -$2,415,7342024Assets 2025: $3,053,341Liabilities 2025: $5,626,531Net Assets 2025: -$2,573,1902025

Highlighted filing

2018

Assets$3,736,975
Liabilities$5,270,801
Net Assets-$1,533,826
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

$400K$200K$0-$200KRevenue 2012: $121,186Expenses 2012: $281,822Net Income 2012: -$160,6362012Revenue 2013: $140,645Expenses 2013: $261,696Net Income 2013: -$121,0512013Revenue 2014: $150,824Expenses 2014: $270,961Net Income 2014: -$120,1372014Revenue 2015: $154,205Expenses 2015: $286,569Net Income 2015: -$132,3642015Revenue 2016: $160,839Expenses 2016: $301,053Net Income 2016: -$140,2142016Revenue 2017: $162,555Expenses 2017: $298,419Net Income 2017: -$135,8642017Revenue 2018: $162,175Expenses 2018: $295,335Net Income 2018: -$133,1602018Revenue 2019: $158,163Expenses 2019: $303,220Net Income 2019: -$145,0572019Revenue 2020: $161,003Expenses 2020: $316,569Net Income 2020: -$155,5662020Revenue 2021: $157,681Expenses 2021: $310,129Net Income 2021: -$152,4482021Revenue 2022: $164,936Expenses 2022: $309,080Net Income 2022: -$144,1442022Revenue 2023: $173,245Expenses 2023: $318,245Net Income 2023: -$145,0002023Revenue 2024: $178,589Expenses 2024: $318,282Net Income 2024: -$139,6932024Revenue 2025: $208,124Expenses 2025: $365,580Net Income 2025: -$157,4562025

Highlighted filing

2018

Revenue$162,175
Expenses$295,335
Net Income-$133,160
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 18, 2019
Return Version
2017v2.3
Gross Receipts
$162,175
Mission and Program Overview

Mission

To provide low income housing for mentally disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,602,750$3,495,096▼ $107,654
Cash and Non-Interest-Bearing Accounts$30,780$17,206▼ $13,574
Prepaid Expenses and Deferred Charges$10,961$12,026▲ $1,065
Accounts Receivable$1,713$2,602▲ $889
Total Assets$3,841,416$3,736,975▼ $104,441
Other Assets Total$195,212$210,045▲ $14,833
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,531,856$4,531,856→ $0
Other Liabilities$679,126$716,363▲ $37,237
Accounts Payable and Accrued Expenses$31,100$22,486▼ $8,614
Deferred Revenue-$96-
Total Liabilities$5,242,082$5,270,801▲ $28,719
Net Assets / Fund Balance
Unrestricted Net Assets$-1,400,666$-1,533,826▼ $133,160
Total Net Assets Fund Balance$-1,400,666$-1,533,826▼ $133,160
Total Liabilities and Net Assets / Fund Balance$3,841,416$3,736,975▼ $104,441

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,889,395$1,240,714$4,130,109
Land$597,883-$597,883
Equipment$7,818$10,330$18,148
Other Assets Org$210,045--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Stephanie SpilkerSecretary$88,700$88,700

Board Members and Trustees

NameTitle
Bob SchndewolfChair
Steven FieldsPresident
Seth KatzmanVice Chair
Alana HarringtonBd Member
Karen WengerBd Member
Lee AurichBd Member
Maggie CiminoBd Member
Marty WinterBd Member
Neil DickmanBd Member
Scot RussellBd Member
Dave ChenokTreasurer
Janet TewhillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$162,099
Investment Income
$76
Other Revenue
$0
Change in Net Assets
$-133,160

Audited Revenue Reconciliation

Revenue per Audited Statements
$162,175
Total Revenue per Audited Statements
$162,175
Total Revenue per Form 990
$162,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,550
Salaries, Compensation, and Employee Benefits$32,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$107,654--$107,654
Interest$49,500--$49,500
Other Expenses$29,898--$29,898
Other Salaries and Wages$25,595--$25,595
Insurance$19,515--$19,515
Fees for Services Accounting-$11,350-$11,350
Office Expenses$6,159--$6,159
Other Employee Benefits$5,786--$5,786
Fees for Services Management$4,200--$4,200
Payroll Taxes$1,404--$1,404
Total Functional Expenses$283,985$11,350$0$295,335

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$295,335
Total Expenses per Audited Statements$295,335
Total Expenses per Form 990$295,335
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
Due Progress Foundation$550,632
Federal income taxes$161,259
Accrued Interest$4,472
Tenant Security Deposit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section B, Line 11-A

“A copy of form 990 is made available to board members for their review prior to filing with the irs”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public by making them available for inspection at the administrative office of the organization,”

Form 990, Part VI, Section A, Line 3

“Progress foundation staff provides management services to the property for an annual management fee approved by hud”

Filing and Contact Details

Filer

Filer Name
Laplaya Apartments
EIN
94-3324453
Phone
4158610828
Address
368 FELL STREET, SAN FRANCISCO, CA 94102

Signing Officer

Name
Mr Mark Debarr
Title
Treasurer
Phone
4158610828
Signed
2019-01-18
Discuss with paid preparer
No

Organization Details

Principal Officer
Mr Steven Fields
Formed
1999
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Eben Lu CPA a Pc
Address
3749 BUCHANAN ST 836, SAN FRANCISCO, CA 94123
Preparer
Eben Lu
Phone
4156738608
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IRS990/OtherExpensesGrp/TotalAmt01050
IRS990/OtherExpensesGrp/TotalAmt133224
IRS990/OtherExpensesGrp/TotalAmt229898
IRS990/OtherLiabilitiesGrp/BOYAmt0679126
IRS990/OtherLiabilitiesGrp/EOYAmt0716363
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025595
IRS990/OtherSalariesAndWagesGrp/TotalAmt025595
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01404
IRS990/PayrollTaxesGrp/TotalAmt01404
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010961
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012026
IRS990/PrincipalOfficerNm0MR STEVEN FIELDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1SEC 8 RENTS
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070486
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt188283
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23330
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt069
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0262708
IRS990/PYProgramServiceRevenueAmt0162486
IRS990/PYRevenuesLessExpensesAmt0-135864
IRS990/PYSalariesCompEmpBnftPaidAmt035711
IRS990/PYTotalExpensesAmt0298419
IRS990/PYTotalRevenueAmt0162555
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-133160
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0162099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0162486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0160813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0154139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0150747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0790284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0314
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0790284
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0162099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0162486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0160813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0154139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0150747
IRS990ScheduleA/Total509Grp/TotalAmt0790284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0162175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0162555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0160839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0154205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0150824
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0790598
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02889395
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01240714
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04130109
IRS990ScheduleD/EquipmentGrp/BookValueAmt07818
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010330
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018148
IRS990ScheduleD/ExpensesSubtotalAmt0295335
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0597883
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0597883
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0210045
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HUD RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0161259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1550632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE PROGRESS FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0162175
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03495096
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0210045
IRS990ScheduleD/TotalExpensesPerForm990Amt0295335
IRS990ScheduleD/TotalLiabilityAmt0716363
IRS990ScheduleD/TotalRevenuePerForm990Amt0162175
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0162175
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0295335
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0223845
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1126547
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVEN FIELDS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JANET TEWHILL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0223845
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1126547
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS MADE AVAILABLE TO BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY MAKING THEM AVAILABLE FOR INSPECTION AT THE ADMINISTRATIVE OFFICE OF THE ORGANIZATION,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRESS FOUNDATION STAFF PROVIDES MANAGEMENT SERVICES TO THE PROPERTY FOR AN ANNUAL MANAGEMENT FEE APPROVED BY HUD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11-A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 3
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PROGRESS FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0941716828
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT SVC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0368 FELL ST

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,736,975
Liabilities
$5,270,801
Net assets
-$1,533,826
Revenue
$162,175
Expenses
$295,335
Net income
-$133,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.05$5.63$2.57$0.21$0.37$0.16
2024Detailed filing. Detailed filing data is available for this year.$3.20$5.62$2.42$0.18$0.32$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.32$5.59$2.28$0.17$0.32$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.38$5.51$2.13$0.16$0.31$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$5.43$1.99$0.16$0.31$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.54$5.37$1.83$0.16$0.32$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.65$5.33$1.68$0.16$0.30$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.74$5.27$1.53$0.16$0.30$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.84$5.24$1.40$0.16$0.30$0.14
2016Summary only. Only limited summary data is available for this year.$3.93$5.20$1.26$0.16$0.30$0.14
2015Summary only. Only limited summary data is available for this year.$4.03$5.15$1.12$0.15$0.29$0.13
2014Summary only. Only limited summary data is available for this year.$4.11$5.10$0.99$0.15$0.27$0.12
2013Summary only. Only limited summary data is available for this year.$4.18$5.05$0.87$0.14$0.26$0.12
2012Summary only. Only limited summary data is available for this year.$4.25$5.00$0.75$0.12$0.28$0.16