Civic Intelligence

St. Nicholas Cedars Manor Inc.

990 • Fiscal year 2017 • EIN 95-3457097

Dec 01, 2016 to Nov 30, 2017 • Filed on Sep 06, 2018

Organization ProfileN/A
15910 Ventura Blvd No 1400Encino, CA 91436

(323) 930-2300

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

13th percentile

-12%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

1.9%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$575,142

Down $80,581 (-12%) from 2016

Net Assets

Down

$565,357

Down $79,184 (-12%) from 2016

Liabilities

Down

$9,785

Down $1,397 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin13th percentile

Revenue

Up

$399,701

Up $7,474 (+1.9%) from 2016

Expenses

Up

$478,885

Up $115,949 (+32%) from 2016

Net Income

Down

-$79,184

Down $108,475 (-370%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$800K$600K$400K$200K$0Assets 2011: $768,659Liabilities 2011: $474,528Net Assets 2011: $294,1312011Assets 2012: $708,535Liabilities 2012: $305,484Net Assets 2012: $403,0512012Assets 2013: $695,510Liabilities 2013: $167,117Net Assets 2013: $528,3932013Assets 2014: $630,533Liabilities 2014: $11,107Net Assets 2014: $619,4262014Assets 2015: $626,869Liabilities 2015: $11,619Net Assets 2015: $615,2502015Assets 2016: $655,723Liabilities 2016: $11,182Net Assets 2016: $644,5412016Assets 2017: $575,142Liabilities 2017: $9,785Net Assets 2017: $565,3572017Assets 2018: $556,243Liabilities 2018: $16,899Net Assets 2018: $539,3442018Assets 2019: $530,035Liabilities 2019: $15,335Net Assets 2019: $514,7002019Assets 2020: $498,229Liabilities 2020: $29,918Net Assets 2020: $468,3112020Assets 2021: $475,802Liabilities 2021: $83,422Net Assets 2021: $392,3802021Assets 2022: $410,501Liabilities 2022: $25,548Net Assets 2022: $384,9532022Assets 2023: $513,350Liabilities 2023: $36,703Net Assets 2023: $476,6472023Assets 2024: $751,290Liabilities 2024: $43,202Net Assets 2024: $708,0882024

Highlighted filing

2017

Assets$575,142
Liabilities$9,785
Net Assets$565,357
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $334,216Expenses 2011: $285,414Net Income 2011: $48,8022011Revenue 2012: $293,558Expenses 2012: $184,638Net Income 2012: $108,9202012Revenue 2013: $301,080Expenses 2013: $175,738Net Income 2013: $125,3422013Revenue 2014: $307,388Expenses 2014: $216,355Net Income 2014: $91,0332014Revenue 2015: $313,579Expenses 2015: $317,755Net Income 2015: -$4,1762015Revenue 2016: $392,227Expenses 2016: $362,936Net Income 2016: $29,2912016Revenue 2017: $399,701Expenses 2017: $478,885Net Income 2017: -$79,1842017Revenue 2018: $406,378Expenses 2018: $432,389Net Income 2018: -$26,0112018Revenue 2019: $417,707Expenses 2019: $442,351Net Income 2019: -$24,6442019Revenue 2020: $441,134Expenses 2020: $487,523Net Income 2020: -$46,3892020Revenue 2021: $448,659Expenses 2021: $524,596Net Income 2021: -$75,9372021Revenue 2022: $464,412Expenses 2022: $471,839Net Income 2022: -$7,4272022Revenue 2023: $480,339Expenses 2023: $388,645Net Income 2023: $91,6942023Revenue 2024: $519,948Expenses 2024: $288,507Net Income 2024: $231,4412024

Highlighted filing

2017

Revenue$399,701
Expenses$478,885
Net Income-$79,184
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Sep 6, 2018
Return Version
2016v3.0
Gross Receipts
$399,701
Mission and Program Overview

Mission

NONE

Low income housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$491,088$462,291▼ $28,797
Cash and Non-Interest-Bearing Accounts$74,130$22,914▼ $51,216
Prepaid Expenses and Deferred Charges$2,920$2,850▼ $70
Accounts Receivable$1,085$633▼ $452
Total Assets$655,723$575,142▼ $80,581
Other Assets Total$86,500$86,454▼ $46
Liabilities
Other Liabilities$6,267$6,189▼ $78
Accounts Payable and Accrued Expenses$4,915$3,596▼ $1,319
Total Liabilities$11,182$9,785▼ $1,397
Net Assets / Fund Balance
Unrestricted Net Assets$644,541$565,357▼ $79,184
Total Net Assets Fund Balance$644,541$565,357▼ $79,184
Total Liabilities and Net Assets / Fund Balance$655,723$575,142▼ $80,581

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$347,720$879,012$1,226,732
Equipment$28,321$271,001$299,322
Land$86,250-$86,250
Other Assets Org$6,189--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dr Ronald W NicholsPresident
Mark SimonVice President
Gabriel MattaSecretary
C Fredrick MilkieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$397,857
Investment Income
$55
Other Revenue
$1,789
Change in Net Assets
$-79,184

Audited Revenue Reconciliation

Revenue per Audited Statements
$399,701
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$399,701
Total Revenue per Form 990
$399,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$301,000
Other Expenses$148,266
Salaries, Compensation, and Employee Benefits$29,619
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$301,000--$301,000
Depreciation Depletion$32,582--$32,582
Other Salaries and Wages$23,414--$23,414
Fees for Services Management-$21,176-$21,176
Insurance$11,656--$11,656
All Other Expenses$10,269--$10,269
Other Expenses$4,942--$4,942
Payroll Taxes$4,790--$4,790
Fees for Services Accounting$3,813--$3,813
Other Employee Benefits$1,415--$1,415
Advertising$446--$446
Total Functional Expenses$457,709$21,176$0$478,885

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$479,111
Total Expenses per Audited Statements$479,111
Total Expenses per Form 990$478,885
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-226
Other Expense Adjustments$-226
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Nicholas CathedralLos Angeles, CASection 501(c)(3)Cash Donation to the Cathedral Maintenance Fund.$301,000
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
Tenant Security Deposit Liability$6,189
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Section A, Line 3

“The organization has contracted with a managing agent that specializes in the management of hud subsidized apartment complexes to manage the daily operations and activities of the organization's rental property. The sole asset and activity of the organization is its hud subsidized apartment complex.”

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

“A copy of the organization's exempt organization return is provided to the president before filing.”

Form 990, Part VI, Section C, Line 19

“Upon receipt of written request”

Filing and Contact Details

Filer

Filer Name
St Nicholas Cedars Manor Inc
EIN
95-3457097
Phone
3239302300
Address
15910 VENTURA BLVD NO 1400, ENCINO, CA 91436

Signing Officer

Name
Dr Ronald W Nichols
Title
President
Phone
3239302300
Signed
2018-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Ronald W Nichols
Formed
1977
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Robert M Namba Accountancy Corp
Address
6363 WILSHIRE BOULEVARD SUITE 125, LOS ANGELES, CA 90048
Preparer
Robert M Namba
Phone
3239511300
Supplemental Narrative

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Difference in depreciation expense -226.”

Raw XML Appendix399 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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0299322
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-226
IRS990ScheduleD/ExpensesSubtotalAmt0479111
IRS990ScheduleD/LandGrp/BookValueAmt086250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt086250
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt080265
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16189
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0399701
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIFFERENCE IN DEPRECIATION EXPENSE -226.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0462291
IRS990ScheduleD/TotalBookValueOtherAssetsAmt086454
IRS990ScheduleD/TotalExpensesPerForm990Amt0478885
IRS990ScheduleD/TotalLiabilityAmt06189
IRS990ScheduleD/TotalRevenuePerForm990Amt0399701
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0399701
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0479111
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0301000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0SECTION 501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CASH DONATION TO THE CATHEDRAL MAINTENANCE FUND.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST NICHOLAS CATHEDRAL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02300 WEST THIRD STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090057
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS CONTRACTED WITH A MANAGING AGENT THAT SPECIALIZES IN THE MANAGEMENT OF HUD SUBSIDIZED APARTMENT COMPLEXES TO MANAGE THE DAILY OPERATIONS AND ACTIVITIES OF THE ORGANIZATION'S RENTAL PROPERTY. THE SOLE ASSET AND ACTIVITY OF THE ORGANIZATION IS ITS HUD SUBSIDIZED APARTMENT COMPLEX.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE ORGANIZATION'S EXEMPT ORGANIZATION RETURN IS PROVIDED TO THE PRESIDENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON RECEIPT OF WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0655723
IRS990/TotalAssetsEOYAmt0575142
IRS990/TotalAssetsGrp/BOYAmt0655723
IRS990/TotalAssetsGrp/EOYAmt0575142
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021176
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0457709
IRS990/TotalFunctionalExpensesGrp/TotalAmt0478885
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011182
IRS990/TotalLiabilitiesEOYAmt09785
IRS990/TotalLiabilitiesGrp/BOYAmt011182
IRS990/TotalLiabilitiesGrp/EOYAmt09785
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0644541
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0565357
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0457709
IRS990/TotalProgramServiceRevenueAmt0397857
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt055
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0399646
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0399701
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0655723
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0575142
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0644541
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0565357
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O S K MGMT CO 15910 VENTURA BLVD
IRS990/USAddress/AddressLine2Txt01400
IRS990/USAddress/CityNm0ENCINO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091436
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR RONALD W NICHOLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03239302300
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST NICHOLAS CEDARS MANOR INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O SK MANAGEMENT COMPANY LLC
ReturnHeader/Filer/BusinessNameControlTxt0STNI
ReturnHeader/Filer/EIN0953457097
ReturnHeader/Filer/PhoneNum03239302300
ReturnHeader/Filer/USAddress/AddressLine1Txt015910 VENTURA BLVD NO 1400
ReturnHeader/Filer/USAddress/CityNm0ENCINO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091436
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CC1331CD070F1E9ECED68073A76DA2DF26A18556
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CC1331CD070F1E9ECED68073A76DA2DF26A18556
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.202.133.106
ReturnHeader/FilingSecurityInformation/IPDt02018-09-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:11:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954875125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT M NAMBA ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06363 WILSHIRE BOULEVARD SUITE 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090048
ReturnHeader/PreparerPersonGrp/PhoneNum03239511300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT M NAMBA
ReturnHeader/ReturnTs02018-09-06T14:19:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-12-01
ReturnHeader/TaxPeriodEndDt02017-11-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$575,142
Liabilities
$9,785
Net assets
$565,357
Revenue
$399,701
Expenses
$478,885
Net income
-$79,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.51$0.43$7.08$5.20$2.89$2.31
2023Summary only. Only limited summary data is available for this year.$5.13$0.37$4.77$4.80$3.89$0.92
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.26$3.85$4.64$4.72$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.83$3.92$4.49$5.25$0.76
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.30$4.68$4.41$4.88$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.15$5.15$4.18$4.42$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$0.17$5.39$4.06$4.32$0.26
2017Detailed filing. Detailed filing data is available for this year.$5.75$0.10$5.65$4.00$4.79$0.79
2016Summary only. Only limited summary data is available for this year.$6.56$0.11$6.45$3.92$3.63$0.29
2015Detailed filing. Detailed filing data is available for this year.$6.27$0.12$6.15$3.14$3.18$0.04
2014Detailed filing. Detailed filing data is available for this year.$6.31$0.11$6.19$3.07$2.16$0.91
2013Summary only. Only limited summary data is available for this year.$6.96$1.67$5.28$3.01$1.76$1.25
2012Summary only. Only limited summary data is available for this year.$7.09$3.05$4.03$2.94$1.85$1.09
2011Summary only. Only limited summary data is available for this year.$7.69$4.75$2.94$3.34$2.85$0.49