Civic Intelligence

Immaculate Heart Community

990 • Fiscal year 2014 • EIN 95-2706764

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 15, 2015

Organization Profilewww.immaculateheartcommunity.org

View Organization Page

5515 Franklin Ave90028

(323) 466-2157

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.13x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

31st percentile

-0.6%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

13th percentile

$41,616

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

38th percentile

0.7%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-12%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$16,899,917

Up $116,621 (+0.7%) from 2013

Net Assets

Up

$16,219,360

Up $90,990 (+0.6%) from 2013

Liabilities

Up

$680,557

Up $25,631 (+3.9%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin31st percentile

Revenue

Down

$5,362,764

Down $710,100 (-12%) from 2013

Expenses

Up

$5,397,403

Up $635,233 (+13%) from 2013

Net Income

Down

-$34,639

Down $1,345,333 (-103%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$100M$50M$0Assets 2010: $12,898,441Liabilities 2010: $774,467Net Assets 2010: $12,123,9742010Assets 2011: $14,284,128Liabilities 2011: $574,385Net Assets 2011: $13,709,7432011Assets 2012: $15,604,345Liabilities 2012: $728,949Net Assets 2012: $14,875,3962012Assets 2013: $16,783,296Liabilities 2013: $654,926Net Assets 2013: $16,128,3702013Assets 2014: $16,899,917Liabilities 2014: $680,557Net Assets 2014: $16,219,3602014Assets 2015: $18,176,195Liabilities 2015: $829,917Net Assets 2015: $17,346,2782015Assets 2016: $19,084,035Liabilities 2016: $1,015,705Net Assets 2016: $18,068,3302016Assets 2017: $21,344,696Liabilities 2017: $819,173Net Assets 2017: $20,525,5232017Assets 2018: $30,064,584Liabilities 2018: $575,277Net Assets 2018: $29,489,3072018Assets 2019: $33,921,122Liabilities 2019: $382,662Net Assets 2019: $33,538,4602019Assets 2020: $34,195,941Liabilities 2020: $2,620,833Net Assets 2020: $31,575,1082020Assets 2021: $35,264,849Liabilities 2021: $1,884,684Net Assets 2021: $33,380,1652021Assets 2022: $73,844,090Liabilities 2022: $226,331Net Assets 2022: $73,617,7592022Assets 2023: $78,443,264Liabilities 2023: $26,202,898Net Assets 2023: $52,240,3662023Assets 2024: $81,834,011Liabilities 2024: $2,892,942Net Assets 2024: $78,941,0692024

Highlighted filing

2014

Assets$16,899,917
Liabilities$680,557
Net Assets$16,219,360
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$60M$40M$20M$0-$20M-$40MExpenses 2010: $4,344,3162010Expenses 2011: $4,699,6952011Expenses 2012: $4,592,9982012Revenue 2013: $6,072,864Expenses 2013: $4,762,170Net Income 2013: $1,310,6942013Revenue 2014: $5,362,764Expenses 2014: $5,397,403Net Income 2014: -$34,6392014Revenue 2015: $7,573,093Expenses 2015: $6,044,667Net Income 2015: $1,528,4262015Revenue 2016: $6,487,638Expenses 2016: $6,465,885Net Income 2016: $21,7532016Revenue 2017: $8,826,152Expenses 2017: $6,222,928Net Income 2017: $2,603,2242017Revenue 2018: $16,729,346Expenses 2018: $8,447,914Net Income 2018: $8,281,4322018Revenue 2019: $9,395,967Expenses 2019: $5,033,753Net Income 2019: $4,362,2142019Revenue 2020: $3,141,855Expenses 2020: $5,025,947Net Income 2020: -$1,884,0922020Revenue 2021: $2,919,669Expenses 2021: $4,308,876Net Income 2021: -$1,389,2072021Revenue 2022: $47,496,866Expenses 2022: $3,512,328Net Income 2022: $43,984,5382022Revenue 2023: $6,524,672Expenses 2023: $31,549,602Net Income 2023: -$25,024,9302023Revenue 2024: $27,679,277Expenses 2024: $3,957,994Net Income 2024: $23,721,2832024

Highlighted filing

2014

Revenue$5,362,764
Expenses$5,397,403
Net Income-$34,639
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 15, 2015
Return Version
2013v4.0
Gross Receipts
$16,575,973
Mission and Program Overview

Mission

With a culture of service and commitment to building a society which fosters access of all persons to truth, dignity and full human development, ihc seeks to strategically change practices and situations through art, education, spirituality, and social services.

The object and purposes of the immaculate heart community non-profit corporation are to provide for the continuing education and training of candidates and members through workshops and retreats and a three year orientation process; to coordinate the various temporal affairs of the community, to establish, conduct, maintain, manage, operate and offer services in education, health care, spiritual and social works, and generally carry out the various religious, education, charitable, and benelovent purposes for which this corporation was organized under its former title, "sisters of the immaculate heart".

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,072,419$9,387,290▲ $2,314,871
Investments in Publicly Traded Securities$3,689,148$6,348,135▲ $2,658,987
Savings and Temporary Cash Investments$2,805,254$568,786▼ $2,236,468
Cash and Non-Interest-Bearing Accounts$221,668$228,324▲ $6,656
Pledges and Grants Receivable$492,815$185,058▼ $307,757
Accounts Receivable$88,970$71,371▼ $17,599
Inventories for Sale or Use$60,674$58,432▼ $2,242
Prepaid Expenses and Deferred Charges$47,182$52,521▲ $5,339
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$16,783,296$16,899,917▲ $116,621
Other Assets Total$2,305,166$0▼ $2,305,166
Liabilities
Deferred Revenue$342,039$347,589▲ $5,550
Accounts Payable and Accrued Expenses$277,602$296,686▲ $19,084
Other Liabilities$35,285$36,282▲ $997
Total Liabilities$654,926$680,557▲ $25,631
Net Assets / Fund Balance
Unrestricted Net Assets$14,993,204$15,266,930▲ $273,726
Temporarily Rstr Net Assets$1,135,166$952,430▼ $182,736
Total Net Assets Fund Balance$16,128,370$16,219,360▲ $90,990
Total Liabilities and Net Assets / Fund Balance$16,783,296$16,899,917▲ $116,621

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,577,760$1,140,338$4,718,098
Land$4,282,210-$4,280,710
Buildings$1,458,400$2,574,794$4,033,194
Equipment$68,920$532,673$601,593
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fran BurnfordPresidentFT$41,616$41,616
Rose ChamberlinVP/treasurerFT$41,616$41,616
Rosemary HartDirectorFT$16,640$16,640

Board Members and Trustees

NameTitle
Jane ViaDirector
Joan De FrancescoDirector
Julie FrieseDirector
Ken MurphyDirector
Lenore DowlingDirector
Mary Fay-zenkDirector
Mary GroveDirector
Rosalina BaldonadoDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Chef Renes Cuisine INCFood-$495,419
Frank Schipper Construction CoConstruction-$211,516
Fohrman & FohrmanAcct. & Consulting-$139,465
Revenue and Support

Revenue Composition

Contributions and Grants
$1,399,910
Program Service Revenue
$3,187,207
Investment Income
$533,846
Other Revenue
$241,801
All Other Contributions
$1,399,910
Change in Net Assets
$-34,639

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,362,764
Revenue Not Reported on Form 990
$343,172
Total Revenue per Audited Statements
$5,705,936
Total Revenue per Form 990
$5,362,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,078,280
Salaries, Compensation, and Employee Benefits$2,319,123
Total Fundraising Expense$144,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,469,459$163,880$62,548$1,695,887
Fees for Services Other$803,088$79,782$6,064$888,934
All Other Expenses$577,004$134,197$72,020$783,221
Other Employee Benefits$344,188$37,073-$381,261
Depreciation Depletion$321,145$21,069-$342,214
Payroll Taxes$123,727$18,376-$142,103
Insurance$97,215$34,712-$131,927
Other Expenses$115,396$7,420-$122,816
Current Officers, Directors, Trustees, and Key Employees$86,239$9,951$3,682$99,872
Fees for Service Investment Mgmnt Fees-$37,458-$37,458
Conferences and Meetings$1,257$18,021-$19,278
Advertising$11,832$1,011-$12,843
Travel$4,019$7,217-$11,236
Interest$218--$218
Total Functional Expenses$4,682,347$570,742$144,314$5,397,403

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,614,949
Expenses per Audited Statements$5,397,403
Total Expenses per Form 990$5,397,403
Expenses Not Reported on Form 990$217,546
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
Deposits$36,282
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The community elects members of the board through a process of nomination, discernment, and election. All board members must be members of the community.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Decisions made by the board that are subject to the vote of its members are the selling of property, changing the words of the decrees, and the goal statement.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of form 990 is presented to the finance committee prior to approval by board of trustees.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each year the board is required to sign a conflict of interest statement.”

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

“A study is performed to determine reasonable compensation.”

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

“Governing documents, policies and financial statements are presented upon request.”

Filing and Contact Details

Filer

EIN
95-2706764
Phone
3234662157

Signing Officer

Name
Rose Chamberlin
Title
VP/treasurer
Signed
2015-07-15
Discuss with paid preparer
Yes

Organization Details

Formed
1889
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
8
Employees
86
Volunteers
155

Preparer

Preparer
Patrick S Guzman CPA
Phone
5624980997
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: the corita art center is a gallery and archive dedicated to preserving and promoting the work and spirit of artist, activist and educator, corita kent. Corita's work reflects the immaculate heart commitment to dignity and justice for all. The corita art center continues to deliver her powerful message of hope and peace to new audiences, inspiring individuals to make connections to their own lives and environments. Other program services 5: outreach and other programs: provides food, clothing, housing, education, medicine, spiritual counseling, and other services to people in need and to senior citizens in the community.”

Form 990, Part IX, Line 24E: Other Expenses

“BAD DEBT: Column (A) - Total = $2517; Column (B) - Program Services = $2517; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK & MERCHANT FEES: Column (A) - Total = $26314; Column (B) - Program Services = $23564; Column (C) - Management & General = $2750; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMMUNICATIONS: Column (A) - Total = $69738; Column (B) - Program Services = $54075; Column (C) - Management & General = $15663; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMMUNITY ACTIVITIES: Column (A) - Total = $24764; Column (B) - Program Services = $24764; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DEVELOPMENT: Column (A) - Total = $12554; Column (B) - Program Services = $10127; Column (C) - Management & General = $2427; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT PURCHASE: Column (A) - Total = $26400; Column (B) - Program Services = $21632; Column (C) - Management & General = $4768; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENTAL & MAINTENANCE: Column (A) - Total = $63286; Column (B) - Program Services = $13665; Column (C) - Management & General = $49621; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FOOD: Column (A) - Total = $73759; Column (B) - Program Services = $73759; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUNDRAISING FEES: Column (A) - Total = $72020; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $72020”

Form 990, Part IX, Line 24E: Other Expenses

“FUNERAL EXPENSES: Column (A) - Total = $13461; Column (B) - Program Services = $13461; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JUBILEE EXPENSE-PROGRAM: Column (A) - Total = $1877; Column (B) - Program Services = $1877; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MERCHANDISE: Column (A) - Total = $108885; Column (B) - Program Services = $107735; Column (C) - Management & General = $1150; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $23265; Column (B) - Program Services = $12331; Column (C) - Management & General = $10934; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL SERVICE FEES: Column (A) - Total = $4483; Column (B) - Program Services = $3904; Column (C) - Management & General = $579; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $23681; Column (B) - Program Services = $12975; Column (C) - Management & General = $10706; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $29702; Column (B) - Program Services = $10790; Column (C) - Management & General = $18912; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Property taxes & Fees: Column (A) - Total = $55793; Column (B) - Program Services = $55268; Column (C) - Management & General = $525; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY EXPENSES: Column (A) - Total = $1330; Column (B) - Program Services = $1330; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUBSCRIPTIONS: Column (A) - Total = $4675; Column (B) - Program Services = $2237; Column (C) - Management & General = $2438; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES & OTHER: Column (A) - Total = $94292; Column (B) - Program Services = $84078; Column (C) - Management & General = $10214; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $43035; Column (B) - Program Services = $39525; Column (C) - Management & General = $3510; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VEHICLE EXPENSE: Column (A) - Total = $7390; Column (B) - Program Services = $7390; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“The corita art collection was bequeathed by corita kent (formerly sister mary corita) in 1986, as well as the copyright to all her works. She was one of our country's most celebrated serigraph artists who gained international fame through her creative, magical use of color and words. Her art is in the permanent collections of over 40 major museums. Her works contribute to the immaculate heart community's mission to build relations in society which foster access of all persons to truth, dignity and full human development.the community has computerized the collection and is investigating methods to preserve this collection for future generations. The value of this collection is believed by management to be significant, but appraisals are not available at this time.the community has determined that the cost to capitalize the collection retroactively would be excessive because records of the fair value at the date of contribution of donated items are unreliable or do not exist. For this reason the community has decided to not capitalize its art collection.”

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“The corita art collection was bequeathed by corita kent (formerly sister mary corita) in 1986. Her works contribute to the immaculate heart community's mission to build relations in society which foster access of all persons to truth, dignity and full human development.”

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IRS990/Desc0LA CASA DE MARIA AND THE CENTER FOR SPIRITUAL RENEWAL: INTERFAITH RETREAT AND CONFERENCE CENTER PROVIDING A PLACE WHERE PERSONS OF ALL FAITHS CAN SEARCH FOR TRUTH, ENGAGE IN DIALOGUE, EXPERIENCE PERSONAL GROWTH, EMBRACE THE SACRED AND PARTICIPATE MORE RESPONSIBLY IN THE CREATION OF JUST AND PEACEFUL WORLD.
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IRS990/MissionDesc0THE OBJECT AND PURPOSES OF THE IMMACULATE HEART COMMUNITY NON-PROFIT CORPORATION ARE TO PROVIDE FOR THE CONTINUING EDUCATION AND TRAINING OF CANDIDATES AND MEMBERS THROUGH WORKSHOPS AND RETREATS AND A THREE YEAR ORIENTATION PROCESS; TO COORDINATE THE VARIOUS TEMPORAL AFFAIRS OF THE COMMUNITY, TO ESTABLISH, CONDUCT, MAINTAIN, MANAGE, OPERATE AND OFFER SERVICES IN EDUCATION, HEALTH CARE, SPIRITUAL AND SOCIAL WORKS, AND GENERALLY CARRY OUT THE VARIOUS RELIGIOUS, EDUCATION, CHARITABLE, AND BENELOVENT PURPOSES FOR WHICH THIS CORPORATION WAS ORGANIZED UNDER ITS FORMER TITLE, "SISTERS OF THE IMMACULATE HEART".
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,899,917
Liabilities
$680,557
Net assets
$16,219,360
Revenue
$5,362,764
Expenses
$5,397,403
Net income
-$34,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$81.8$2.89$78.9$27.7$3.96$23.7
2023Detailed filing. Detailed filing data is available for this year.$78.4$26.2$52.2$6.52$31.5$25.0
2022Detailed filing. Detailed filing data is available for this year.$73.8$0.23$73.6$47.5$3.51$44.0
2021Detailed filing. Detailed filing data is available for this year.$35.3$1.88$33.4$2.92$4.31$1.39
2020Detailed filing. Detailed filing data is available for this year.$34.2$2.62$31.6$3.14$5.03$1.88
2019Detailed filing. Detailed filing data is available for this year.$33.9$0.38$33.5$9.40$5.03$4.36
2018Detailed filing. Detailed filing data is available for this year.$30.1$0.58$29.5$16.7$8.45$8.28
2017Detailed filing. Detailed filing data is available for this year.$21.3$0.82$20.5$8.83$6.22$2.60
2016Detailed filing. Detailed filing data is available for this year.$19.1$1.02$18.1$6.49$6.47$0.02
2015Detailed filing. Detailed filing data is available for this year.$18.2$0.83$17.3$7.57$6.04$1.53
2014Detailed filing. Detailed filing data is available for this year.$16.9$0.68$16.2$5.36$5.40$0.03
2013Summary only. Only limited summary data is available for this year.$16.8$0.65$16.1$6.07$4.76$1.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$0.73$14.9$4.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$0.57$13.7$4.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$0.77$12.1$4.34