Civic Intelligence

Industry Convalescent Hospital

990 • Fiscal year 2014 • EIN 95-3044195

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 21, 2015

Organization ProfileN/A

View Organization Page

555 El Encanto Road91745-1017

(626) 336-1274

Siviq Scores

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

Liabilities / Assets

100th percentile

7.77x

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

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

Liabilities / Revenue

91st percentile

3.32x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

13th percentile

-12%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$248,835

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

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

Asset Growth

14th percentile

-5.2%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

20th percentile

-6.9%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$5,516,340

Down $301,686 (-5.2%) from 2013

Net Assets

Down

-$37,325,471

Down $1,496,725 (-4.2%) from 2013

Liabilities

Up

$42,841,811

Up $1,195,039 (+2.9%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin13th percentile

Revenue

Down

$12,915,685

Down $961,621 (-6.9%) from 2013

Expenses

Down

$14,412,410

Down $226,839 (-1.5%) from 2013

Net Income

Down

-$1,496,725

Down $734,782 (-96%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$100M$50M$0-$50M-$100MAssets 2011: $5,750,340Liabilities 2011: $40,127,601Net Assets 2011: -$34,377,2612011Assets 2012: $5,380,455Liabilities 2012: $40,447,258Net Assets 2012: -$35,066,8032012Assets 2013: $5,818,026Liabilities 2013: $41,646,772Net Assets 2013: -$35,828,7462013Assets 2014: $5,516,340Liabilities 2014: $42,841,811Net Assets 2014: -$37,325,4712014Assets 2015: $5,703,371Liabilities 2015: $44,231,495Net Assets 2015: -$38,528,1242015Assets 2016: $4,676,536Liabilities 2016: $45,130,345Net Assets 2016: -$40,453,8092016Assets 2017: $3,209,016Liabilities 2017: $46,185,155Net Assets 2017: -$42,976,1392017Assets 2018: $2,543,676Liabilities 2018: $48,036,906Net Assets 2018: -$45,493,2302018Assets 2019: $2,288,153Liabilities 2019: $50,625,653Net Assets 2019: -$48,337,5002019Assets 2020: $4,465,150Liabilities 2020: $55,740,166Net Assets 2020: -$51,275,0162020Assets 2021: $4,570,733Liabilities 2021: $56,979,219Net Assets 2021: -$52,408,4862021Assets 2022: $3,198,283Liabilities 2022: $57,313,790Net Assets 2022: -$54,115,5072022Assets 2023: $1,954,699Liabilities 2023: $61,383,573Net Assets 2023: -$59,428,8742023Assets 2024: $3,062,220Liabilities 2024: $68,656,210Net Assets 2024: -$65,593,9902024

Highlighted filing

2014

Assets$5,516,340
Liabilities$42,841,811
Net Assets-$37,325,471
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

$20M$10M$0-$10MExpenses 2011: $14,581,7512011Expenses 2012: $14,402,9312012Revenue 2013: $13,877,306Expenses 2013: $14,639,249Net Income 2013: -$761,9432013Revenue 2014: $12,915,685Expenses 2014: $14,412,410Net Income 2014: -$1,496,7252014Revenue 2015: $13,088,863Expenses 2015: $14,291,516Net Income 2015: -$1,202,6532015Revenue 2016: $12,495,931Expenses 2016: $14,421,616Net Income 2016: -$1,925,6852016Revenue 2017: $12,265,319Expenses 2017: $14,787,649Net Income 2017: -$2,522,3302017Revenue 2018: $12,083,364Expenses 2018: $14,600,455Net Income 2018: -$2,517,0912018Revenue 2019: $11,647,205Expenses 2019: $14,491,476Net Income 2019: -$2,844,2712019Revenue 2020: $11,682,962Expenses 2020: $14,620,478Net Income 2020: -$2,937,5162020Revenue 2021: $11,998,281Expenses 2021: $13,131,751Net Income 2021: -$1,133,4702021Revenue 2022: $10,925,655Expenses 2022: $12,632,675Net Income 2022: -$1,707,0202022Revenue 2023: $7,094,315Expenses 2023: $12,407,682Net Income 2023: -$5,313,3672023Revenue 2024: $7,140,756Expenses 2024: $13,305,874Net Income 2024: -$6,165,1182024

Highlighted filing

2014

Revenue$12,915,685
Expenses$14,412,410
Net Income-$1,496,725
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 21, 2015
Return Version
2013v4.0
Gross Receipts
$12,915,685
Mission and Program Overview

Mission

To take pride in providing the highest quality care, rehabilitation, habilitation and other related services, within a safe and caring environment, and in an effective and efficient manner.

Provide routine patient services for 57,890 patient days. Provide ancillary services for clients as needed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,995,604$3,133,549▲ $137,945
Accounts Receivable$1,911,224$1,466,360▼ $444,864
Land, Buildings, and Equipment, Net$543,560$588,570▲ $45,010
Prepaid Expenses and Deferred Charges$308,502$274,446▼ $34,056
Inventories for Sale or Use$59,136$53,415▼ $5,721
Total Assets$5,818,026$5,516,340▼ $301,686
Liabilities
Other Liabilities$39,810,240$41,013,840▲ $1,203,600
Accounts Payable and Accrued Expenses$1,797,337$1,795,539▼ $1,798
Mortgage Notes Payable Secured by Investment Property$39,195$32,432▼ $6,763
Total Liabilities$41,646,772$42,841,811▲ $1,195,039
Net Assets / Fund Balance
Unrestricted Net Assets$-35,828,746$-37,325,471▼ $1,496,725
Total Net Assets Fund Balance$-35,828,746$-37,325,471▼ $1,496,725
Total Liabilities and Net Assets / Fund Balance$5,818,026$5,516,340▼ $301,686

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$374,952$1,133,784$1,508,736
Equipment$179,239$1,020,221$1,199,460
Other Land Buildings$34,379$549,748$584,127
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve BlackwellFormer AdministratorFT$248,417$418$248,835
Kenneth CalvoAdministratorFT$150,001$12,958$162,959
Sheryle WilliamsNursing DirectorFT$119,053-$119,053

Board Members and Trustees

NameTitle
Don SachsVice-president
David M PerezBoard Member
Phyllis TuckerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,897,484
Investment Income
$232
Other Revenue
$17,969
Change in Net Assets
$-1,496,725

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,915,685
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,915,685
Total Revenue per Form 990
$12,915,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,568,207
Other Expenses$5,844,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,348,114$642,556-$6,990,670
Interest$1,210,749--$1,210,749
All Other Expenses$789,930$194,293-$984,223
Other Employee Benefits$812,633$65,424-$878,057
Payroll Taxes$461,115$68,002-$529,117
Other Expenses$426,477--$426,477
Occupancy$351,212--$351,212
Insurance$324,932--$324,932
Current Officers, Directors, Trustees, and Key Employees-$170,363-$170,363
Fees for Services Management$111,540$30,000-$141,540
Depreciation Depletion$124,812--$124,812
Fees for Services Accounting-$110,850-$110,850
Fees for Services Other$90,142--$90,142
Office Expenses-$77,883-$77,883
Advertising$49,218--$49,218
Fees for Services Legal-$13,343-$13,343
Travel-$2,404-$2,404
Conferences and Meetings$549$1,148-$1,697
Information Technology$793--$793
Total Functional Expenses$13,036,144$1,376,266$0$14,412,410

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,412,410
Total Expenses per Audited Statements$14,412,410
Total Expenses per Form 990$14,412,410
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to City of Industry$41,013,840
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 A, Line 8A

“No meetings were held during the year.”

Form 990, Part VI, Section A, Line 8B

“No meetings were held during the year.”

Form 990, Part VI, Section B, Line 11

“The administrator reviews the 990.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
95-3044195
Phone
6263361274

Signing Officer

Name
Kenneth Calvo
Title
Administrator
Phone
6263361274
Signed
2015-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Calvo
Formed
1977
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
267
Volunteers
0

Preparer

Preparer
Eden Casareno
Phone
9097932406
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The hospital is exempt from federal and state income taxes under 501(c) of the internal revenue code and corresponding sections of the california revenue and taxation code. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the hospital and recognize a tax liability (or asset) if the hospital has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management believes there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The hospital's current income tax return and those for the immediate three previous years are subject to examination and adjustment by the internal revenue service. For california, the immediate four previous years are subject to examination and adjustment.”

Raw XML AppendixShowing 400 of 465 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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IRS990/ProgramServiceRevenueGrp/Desc2CONTRACTUAL ADJUSTMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012043505
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13457526
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-2603547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012043505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13457526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-2603547
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03448
IRS990/PYOtherExpensesAmt05879665
IRS990/PYOtherRevenueAmt018586
IRS990/PYProgramServiceRevenueAmt013855272
IRS990/PYRevenuesLessExpensesAmt0-761943
IRS990/PYSalariesCompEmpBnftPaidAmt08759584
IRS990/PYTotalExpensesAmt014639249
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013877306
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1496725
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012915453
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0179239
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01020221
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01199460
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014412410
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0374952
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01133784
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01508736
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034379
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0549748
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0584127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041013840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CITY OF INDUSTRY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012915685
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE HOSPITAL IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER 501(C) OF THE INTERNAL REVENUE CODE AND CORRESPONDING SECTIONS OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE HOSPITAL AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE HOSPITAL HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE HOSPITAL'S CURRENT INCOME TAX RETURN AND THOSE FOR THE IMMEDIATE THREE PREVIOUS YEARS ARE SUBJECT TO EXAMINATION AND ADJUSTMENT BY THE INTERNAL REVENUE SERVICE. FOR CALIFORNIA, THE IMMEDIATE FOUR PREVIOUS YEARS ARE SUBJECT TO EXAMINATION AND ADJUSTMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0588570
IRS990ScheduleD/TotalExpensesPerForm990Amt014412410
IRS990ScheduleD/TotalLiabilityAmt041013840
IRS990ScheduleD/TotalRevenuePerForm990Amt012915685
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012915685
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014412410
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1248417
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012958
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt1418
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KENNETH CALVO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1STEVE BLACKWELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FORMER ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0162959
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1248835
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO MEETINGS WERE HELD DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO MEETINGS WERE HELD DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ADMINISTRATOR REVIEWS THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10CITY OF INDUSTRY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GOVERNMENTAL UNIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1015625 STAFFORD ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0CITY OF INDUSTRY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode091744
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt041013840
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2326944
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0OUTSTANDING LOAN BALANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL CONSIDERATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2EXPENSES PAID BY RELATED PARTY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10CITY OF INDUSTRY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11CITY OF INDUSTRY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12CITY OF INDUSTRY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05818026
IRS990/TotalAssetsEOYAmt05516340
IRS990/TotalAssetsGrp/BOYAmt05818026
IRS990/TotalAssetsGrp/EOYAmt05516340
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt0267
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,516,340
Liabilities
$42,841,811
Net assets
-$37,325,471
Revenue
$12,915,685
Expenses
$14,412,410
Net income
-$1,496,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.06$68.7$65.6$7.14$13.3$6.17
2023Detailed filing. Detailed filing data is available for this year.$1.95$61.4$59.4$7.09$12.4$5.31
2022Detailed filing. Detailed filing data is available for this year.$3.20$57.3$54.1$10.9$12.6$1.71
2021Detailed filing. Detailed filing data is available for this year.$4.57$57.0$52.4$12.0$13.1$1.13
2020Detailed filing. Detailed filing data is available for this year.$4.47$55.7$51.3$11.7$14.6$2.94
2019Detailed filing. Detailed filing data is available for this year.$2.29$50.6$48.3$11.6$14.5$2.84
2018Detailed filing. Detailed filing data is available for this year.$2.54$48.0$45.5$12.1$14.6$2.52
2017Detailed filing. Detailed filing data is available for this year.$3.21$46.2$43.0$12.3$14.8$2.52
2016Detailed filing. Detailed filing data is available for this year.$4.68$45.1$40.5$12.5$14.4$1.93
2015Detailed filing. Detailed filing data is available for this year.$5.70$44.2$38.5$13.1$14.3$1.20
2014Detailed filing. Detailed filing data is available for this year.$5.52$42.8$37.3$12.9$14.4$1.50
2013Summary only. Only limited summary data is available for this year.$5.82$41.6$35.8$13.9$14.6$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$40.4$35.1$14.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$40.1$34.4$14.6