Civic Intelligence

Beth Am Manor Inc

990 • Fiscal year 2014 • EIN 95-3337209

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 15, 2015

Organization ProfileN/A
1039 S LA Cienega BlvdLos Angeles, CA 90035

(323) 930-2300

Siviq Scores

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

Liabilities / Assets

98th percentile

1.75x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

4.55x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

5th percentile

-21%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

1.5%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,982,284

Down $531,111 (-21%) from 2013

Net Assets

Down

-$1,485,364

Down $432,070 (-41%) from 2013

Liabilities

Down

$3,467,648

Down $99,041 (-2.8%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin73rd percentile

Revenue

Up

$761,830

Up $11,107 (+1.5%) from 2013

Expenses

Down

$609,611

Down $25,477 (-4.0%) from 2013

Net Income

Up

$152,219

Up $36,584 (+32%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $2,589,280Liabilities 2011: $3,691,228Net Assets 2011: -$1,101,9482011Assets 2012: $2,674,064Liabilities 2012: $3,648,728Net Assets 2012: -$974,6642012Assets 2013: $2,513,395Liabilities 2013: $3,566,689Net Assets 2013: -$1,053,2942013Assets 2014: $1,982,284Liabilities 2014: $3,467,648Net Assets 2014: -$1,485,3642014Assets 2015: $1,642,095Liabilities 2015: $3,376,797Net Assets 2015: -$1,734,7022015Assets 2016: $10,853,334Liabilities 2016: $0Net Assets 2016: $10,853,3342016Assets 2017: $10,879,832Liabilities 2017: $0Net Assets 2017: $10,879,8322017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2014

Assets$1,982,284
Liabilities$3,467,648
Net Assets-$1,485,364
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

$15M$10M$5.0M$0Revenue 2011: $732,563Expenses 2011: $635,240Net Income 2011: $97,3232011Revenue 2012: $743,107Expenses 2012: $615,823Net Income 2012: $127,2842012Revenue 2013: $750,723Expenses 2013: $635,088Net Income 2013: $115,6352013Revenue 2014: $761,830Expenses 2014: $609,611Net Income 2014: $152,2192014Revenue 2015: $772,592Expenses 2015: $582,871Net Income 2015: $189,7212015Revenue 2016: $12,871,768Expenses 2016: $283,732Net Income 2016: $12,588,0362016Revenue 2017: $37,282Expenses 2017: $10,784Net Income 2017: $26,4982017Revenue 2018: $15,462Expenses 2018: $12,214Net Income 2018: $3,2482018

Highlighted filing

2014

Revenue$761,830
Expenses$609,611
Net Income$152,219
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 15, 2015
Return Version
2013v4.0
Gross Receipts
$761,830
Mission and Program Overview

Mission

To provide low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,158,671$1,076,255▼ $82,416
Savings and Temporary Cash Investments$177,150$180,257▲ $3,107
Prepaid Expenses and Deferred Charges$14,456$17,654▲ $3,198
Accounts Receivable$11$0▼ $11
Cash and Non-Interest-Bearing Accounts-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Rtn Earn Endowment Incm Other Fnds$-1,053,294$-1,485,364▼ $432,070
Total Assets$2,513,395$1,982,284▼ $531,111
Other Assets Total$1,163,107$708,118▼ $454,989
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,508,046$3,426,731▼ $81,315
Other Liabilities$31,833$22,422▼ $9,411
Accounts Payable and Accrued Expenses$26,810$18,495▼ $8,315
Total Liabilities$3,566,689$3,467,648▼ $99,041
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,053,294$-1,485,364▼ $432,070
Total Liabilities and Net Assets / Fund Balance$2,513,395$1,982,284▼ $531,111

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$533,195$1,705,635$2,238,830
Land$399,972-$399,972
Leasehold Improvements$80,847$249,325$330,172
Equipment$17,915$136,830$154,745
Other Land Buildings$44,326$55,183$99,509
Other Assets Org$313,331--
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Jeffrey RabinPresident
Brant DveirinVice President
Lloyd GilbertVice President
Mark WolfVice President
Paul KaltVice President
Eric MamanSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$761,013
Investment Income
$817
Other Revenue
$0
Change in Net Assets
$152,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$511,418
Salaries, Compensation, and Employee Benefits$98,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$181,428--$181,428
Depreciation Depletion$102,031--$102,031
Other Salaries and Wages$73,075--$73,075
Fees for Services Management$34,702--$34,702
Insurance$31,300--$31,300
All Other Expenses$17,460--$17,460
Occupancy$15,525--$15,525
Payroll Taxes$13,741--$13,741
Other Employee Benefits$11,377--$11,377
Office Expenses$11,282--$11,282
Fees for Services Accounting$9,350--$9,350
Other Expenses$6,600--$6,600
Fees for Services Legal$90--$90
Total Functional Expenses$609,611$0$0$609,611
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
Tenant Security Deposits$15,142
Accrued Interest Payable$7,279
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Management company collects all rents and pays all expenses. It also provides bookkeeping services and information requested for the certified audit of its finanacial statements. When requested, it provides the company's officers and directors with any information.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization has 6 voting members that meet to review issues that may come up or that need its approval before the management company does the work.”

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

“President reviewed the tax return before signing.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
95-3337209
Phone
3239302300

Signing Officer

Name
Jeffrey Rabin
Title
President
Signed
2015-01-15
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
3

Preparer

Preparer
Mark Fienberg CPA
Phone
4242988460
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Withdrawals approved by hud = -$584289”

Part XI Reconciliation of Net Assets

“Withdrawals approved by hud”

Raw XML Appendix398 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/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1485364
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0177150
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0180257
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0533195
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01705635
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02238830
IRS990ScheduleD/EquipmentGrp/BookValueAmt017915
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136830
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0154745
IRS990ScheduleD/LandGrp/BookValueAmt0399972
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0399972
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt080847
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0249325
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0330172
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03460
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt137076
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2354251
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3313331
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MORTGAGE ESCROW DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044326
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055183
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt099509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01076255
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0708118
IRS990ScheduleD/TotalLiabilityAmt022422
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT COMPANY COLLECTS ALL RENTS AND PAYS ALL EXPENSES. IT ALSO PROVIDES BOOKKEEPING SERVICES AND INFORMATION REQUESTED FOR THE CERTIFIED AUDIT OF ITS FINANACIAL STATEMENTS. WHEN REQUESTED, IT PROVIDES THE COMPANY'S OFFICERS AND DIRECTORS WITH ANY INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS 6 VOTING MEMBERS THAT MEET TO REVIEW ISSUES THAT MAY COME UP OR THAT NEED ITS APPROVAL BEFORE THE MANAGEMENT COMPANY DOES THE WORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESIDENT REVIEWED THE TAX RETURN BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WITHDRAWALS APPROVED BY HUD = -$584289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WITHDRAWALS APPROVED BY HUD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XI RECONCILIATION OF NET ASSETS
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02513395
IRS990/TotalAssetsEOYAmt01982284
IRS990/TotalAssetsGrp/BOYAmt02513395
IRS990/TotalAssetsGrp/EOYAmt01982284
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0609611
IRS990/TotalFunctionalExpensesGrp/TotalAmt0609611
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03566689
IRS990/TotalLiabilitiesEOYAmt03467648
IRS990/TotalLiabilitiesGrp/BOYAmt03566689
IRS990/TotalLiabilitiesGrp/EOYAmt03467648
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1053294
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1485364
IRS990/TotalProgramServiceExpensesAmt0609611
IRS990/TotalProgramServiceRevenueAmt0761013
IRS990/TotalRevenueGrp/ExclusionAmt0761830
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0761830
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02513395
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01982284
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY RABIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10BETH AM MANOR INC
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0953337209
ReturnHeader/Filer/PhoneNum03239302300
ReturnHeader/Filer/USAddress/AddressLine101039 S LA CIENEGA BLVD
ReturnHeader/Filer/USAddress/City0LOS ANGELES
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090035
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Mark Fienberg & Assoc CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102861 Anchor Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode090064
ReturnHeader/PreparerPersonGrp/PhoneNum04242988460
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK FIENBERG CPA
ReturnHeader/ReturnTs02015-01-13T12:36:18-08:00
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
$1,982,284
Liabilities
$3,467,648
Net assets
-$1,485,364
Revenue
$761,830
Expenses
$609,611
Net income
$152,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.02$0.01$0.00
2017Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$0.04$0.01$0.03
2016Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$12.9$0.28$12.6
2015Detailed filing. Detailed filing data is available for this year.$1.64$3.38$1.73$0.77$0.58$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.98$3.47$1.49$0.76$0.61$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$3.57$1.05$0.75$0.64$0.12
2012Summary only. Only limited summary data is available for this year.$2.67$3.65$0.97$0.74$0.62$0.13
2011Summary only. Only limited summary data is available for this year.$2.59$3.69$1.10$0.73$0.64$0.10