Civic Intelligence

Stovall Development Corporation

990 • Fiscal year 2014 • EIN 95-2542353

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 13, 2014

Organization ProfileN/A
C/O 8616 LA Tijera Blvd90045

(323) 231-1104

Siviq Scores

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

Liabilities / Assets

88th percentile

0.87x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

4.20x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

62nd percentile

7.0%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

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.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

37th percentile

-0.2%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$8,803,993

Down $20,406 (-0.2%) from 2013

Net Assets

Up

$1,143,561

Up $127,504 (+13%) from 2013

Liabilities

Down

$7,660,432

Down $147,910 (-1.9%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin62nd percentile

Revenue

$1,823,494

No earlier filing loaded for comparison.

Expenses

Down

$1,695,990

Down $72,566 (-4.1%) from 2013

Net Income

$127,504

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $9,236,942Liabilities 2011: $8,247,953Net Assets 2011: $988,9892011Assets 2012: $8,972,940Liabilities 2012: $8,052,826Net Assets 2012: $920,1142012Assets 2013: $8,824,399Liabilities 2013: $7,808,342Net Assets 2013: $1,016,0572013Assets 2014: $8,803,993Liabilities 2014: $7,660,432Net Assets 2014: $1,143,5612014Assets 2015: $13,201,554Liabilities 2015: $11,763,393Net Assets 2015: $1,438,1612015Assets 2016: $13,844,221Liabilities 2016: $12,441,031Net Assets 2016: $1,403,1902016Assets 2017: $12,844,250Liabilities 2017: $11,458,007Net Assets 2017: $1,386,2432017Assets 2018: $12,575,226Liabilities 2018: $11,308,459Net Assets 2018: $1,266,7672018Assets 2019: $12,411,754Liabilities 2019: $11,065,904Net Assets 2019: $1,345,8502019Assets 2020: $12,359,205Liabilities 2020: $10,918,361Net Assets 2020: $1,440,8442020Assets 2021: $14,125,179Liabilities 2021: $10,708,837Net Assets 2021: $3,416,3422021Assets 2022: $15,224,162Liabilities 2022: $10,429,043Net Assets 2022: $4,795,1192022Assets 2023: $16,309,217Liabilities 2023: $10,226,646Net Assets 2023: $6,082,5712023Assets 2024: $17,230,834Liabilities 2024: $9,994,213Net Assets 2024: $7,236,6212024Assets 2025: $17,357,224Liabilities 2025: $9,752,169Net Assets 2025: $7,605,0552025

Highlighted filing

2014

Assets$8,803,993
Liabilities$7,660,432
Net Assets$1,143,561
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,701,9952011Expenses 2012: $1,956,6462012Expenses 2013: $1,768,5562013Revenue 2014: $1,823,494Expenses 2014: $1,695,990Net Income 2014: $127,5042014Revenue 2015: $3,472,309Expenses 2015: $3,177,710Net Income 2015: $294,5992015Revenue 2016: $2,330,866Expenses 2016: $2,365,837Net Income 2016: -$34,9712016Revenue 2017: $2,365,389Expenses 2017: $2,382,335Net Income 2017: -$16,9462017Revenue 2018: $2,411,385Expenses 2018: $2,530,860Net Income 2018: -$119,4752018Revenue 2019: $2,441,348Expenses 2019: $2,362,265Net Income 2019: $79,0832019Revenue 2020: $2,530,087Expenses 2020: $2,435,093Net Income 2020: $94,9942020Revenue 2021: $4,447,103Expenses 2021: $2,471,605Net Income 2021: $1,975,4982021Revenue 2022: $3,956,852Expenses 2022: $2,578,075Net Income 2022: $1,378,7772022Revenue 2023: $4,075,119Expenses 2023: $2,787,667Net Income 2023: $1,287,4522023Revenue 2024: $4,222,403Expenses 2024: $3,068,353Net Income 2024: $1,154,0502024Revenue 2025: $4,436,638Expenses 2025: $4,068,204Net Income 2025: $368,4342025

Highlighted filing

2014

Revenue$1,823,494
Expenses$1,695,990
Net Income$127,504
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 13, 2014
Return Version
2013v3.1
Gross Receipts
$1,823,494
Mission and Program Overview

Mission

Elderly tenant assistance prog

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,210,318$6,028,023▼ $182,295
Cash and Non-Interest-Bearing Accounts$69,041$231,999▲ $162,958
Intangible Assets-$76,645-
Accounts Receivable$61,581$20,089▼ $41,492
Prepaid Expenses and Deferred Charges$19,478$18,241▼ $1,237
Savings and Temporary Cash Investments-$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-
Total Assets$8,824,399$8,803,993▼ $20,406
Other Assets Total$2,463,981$2,428,996▼ $34,985
Liabilities
Other Liabilities$6,073,845$6,122,740▲ $48,895
Mortgage Notes Payable Secured by Investment Property$1,681,578$1,396,686▼ $284,892
Accounts Payable and Accrued Expenses$52,919$140,306▲ $87,387
Deferred Revenue-$461-
Grants Payable-$239-
Total Liabilities$7,808,342$7,660,432▼ $147,910
Net Assets / Fund Balance
Unrestricted Net Assets$1,016,057$1,143,561▲ $127,504
Total Net Assets Fund Balance$1,016,057$1,143,561▲ $127,504
Total Liabilities and Net Assets / Fund Balance$8,824,399$8,803,993▼ $20,406

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,807,361$7,457,966$13,265,327
Land$220,662-$220,662
Other Assets Org$40,418--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Richard WashingtonVice President
Rene Combs AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,131,840
Program Service Revenue
$691,654
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$127,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,450,326
Salaries, Compensation, and Employee Benefits$245,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$257,462--$257,462
Other Salaries and Wages$226,724--$226,724
Fees for Services Management$178,068--$178,068
Interest$151,128--$151,128
Other Expenses$115,198--$115,198
Payroll Taxes$18,940--$18,940
Fees for Services Accounting$18,810--$18,810
Total Functional Expenses$1,695,990$0$0$1,695,990
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
Hud and Cdc Loans$5,229,556
accrued interest-Surplus Cash note$548,147
Short Term Portin Lt$284,894
Tenant deposits$51,068
accrued interest HUD Mtg$9,075
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
95-2542353
Phone
3232311104

Signing Officer

Name
Richard Washington
Title
President
Signed
2014-10-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Preparer
Paul R Hammons CPA Esq
Phone
3106450295
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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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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05762086
IRS990ScheduleA/TotalSupportAmt05852750
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05807361
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07457966
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013265327
IRS990ScheduleD/LandGrp/BookValueAmt0220662
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0220662
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt051408
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12337170
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt240418
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1R&R ACCT CONSOLIDATED
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE FMT II
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1548147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25229556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3284894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt451068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0accrued interest HUD Mtg
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1accrued interest-Surplus Cash note
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2HUD AND CDC LOANS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SHORT TERM PORTIN LT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Tenant deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06028023
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02428996
IRS990ScheduleD/TotalLiabilityAmt06122740
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08824399
IRS990/TotalAssetsEOYAmt08803993
IRS990/TotalAssetsGrp/BOYAmt08824399
IRS990/TotalAssetsGrp/EOYAmt08803993
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01131840
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01695990
IRS990/TotalFunctionalExpensesGrp/TotalAmt01695990
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07808342
IRS990/TotalLiabilitiesEOYAmt07660432
IRS990/TotalLiabilitiesGrp/BOYAmt07808342
IRS990/TotalLiabilitiesGrp/EOYAmt07660432
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01016057
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01143561
IRS990/TotalProgramServiceExpensesAmt01695990
IRS990/TotalProgramServiceRevenueAmt0691654
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0691654
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01823494
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08824399
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08803993
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01016057
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01143561
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD WASHINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10STOVALL DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0STOV
ReturnHeader/Filer/EIN0952542353
ReturnHeader/Filer/PhoneNum03232311104
ReturnHeader/Filer/USAddress/AddressLine10C/O 8616 LA TIJERA BLVD
ReturnHeader/Filer/USAddress/City0LOS ANGELES
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090045
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HODGES & HAMMONS CPAs INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108616 La Tijera Blvd suite 505
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode090045
ReturnHeader/PreparerPersonGrp/PhoneNum03106450295
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL R HAMMONS CPA ESQ
ReturnHeader/ReturnTs02014-10-13T17:01:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,803,993
Liabilities
$7,660,432
Net assets
$1,143,561
Revenue
$1,823,494
Expenses
$1,695,990
Net income
$127,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$9.75$7.61$4.44$4.07$0.37
2024Summary only. Only limited summary data is available for this year.$17.2$9.99$7.24$4.22$3.07$1.15
2023Summary only. Only limited summary data is available for this year.$16.3$10.2$6.08$4.08$2.79$1.29
2022Summary only. Only limited summary data is available for this year.$15.2$10.4$4.80$3.96$2.58$1.38
2021Summary only. Only limited summary data is available for this year.$14.1$10.7$3.42$4.45$2.47$1.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$10.9$1.44$2.53$2.44$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$11.1$1.35$2.44$2.36$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$11.3$1.27$2.41$2.53$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$11.5$1.39$2.37$2.38$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$12.4$1.40$2.33$2.37$0.03
2015Detailed filing. Detailed filing data is available for this year.$13.2$11.8$1.44$3.47$3.18$0.29
2014Detailed filing. Detailed filing data is available for this year.$8.80$7.66$1.14$1.82$1.70$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.82$7.81$1.02$1.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.97$8.05$0.92$1.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.24$8.25$0.99$1.70
Peer Organizations

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