Civic Intelligence

St. Nicholas Cedars Manor Inc.

990 • Fiscal year 2018 • EIN 95-3457097

Dec 01, 2017 to Nov 30, 2018 • Filed on Aug 26, 2019

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

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

26th percentile

-6.4%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

32nd percentile

-3.3%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

1.7%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$556,243

Down $18,899 (-3.3%) from 2017

Net Assets

Down

$539,344

Down $26,013 (-4.6%) from 2017

Liabilities

Up

$16,899

Up $7,114 (+73%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin26th percentile

Revenue

Up

$406,378

Up $6,677 (+1.7%) from 2017

Expenses

Down

$432,389

Down $46,496 (-9.7%) from 2017

Net Income

Up

-$26,011

Up $53,173 (+67%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2018

Assets$556,243
Liabilities$16,899
Net Assets$539,344
Open 2018 Filing

Operations Trend

Revenue Growth45th 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

2018

Revenue$406,378
Expenses$432,389
Net Income-$26,011
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Aug 26, 2019
Return Version
2017v2.3
Gross Receipts
$406,378
Mission and Program Overview

Mission

NONE

Low income housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$462,291$446,611▼ $15,680
Cash and Non-Interest-Bearing Accounts$22,914$19,652▼ $3,262
Prepaid Expenses and Deferred Charges$2,850$2,673▼ $177
Accounts Receivable$633$707▲ $74
Total Assets$575,142$556,243▼ $18,899
Other Assets Total$86,454$86,600▲ $146
Liabilities
Accounts Payable and Accrued Expenses$3,596$10,596▲ $7,000
Other Liabilities$6,189$6,303▲ $114
Total Liabilities$9,785$16,899▲ $7,114
Net Assets / Fund Balance
Unrestricted Net Assets$565,357$539,344▼ $26,013
Total Net Assets Fund Balance$565,357$539,344▼ $26,013
Total Liabilities and Net Assets / Fund Balance$575,142$556,243▼ $18,899

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$332,125$907,489$1,239,614
Equipment$28,236$276,708$304,944
Land$86,250-$86,250
Other Land Buildings$0--
Other Assets Org$6,303--
Compensation and Service Providers
Top Officer Pay50th percentile

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
$404,784
Investment Income
$48
Other Revenue
$1,546
Change in Net Assets
$-26,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$406,378
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$406,378
Total Revenue per Form 990
$406,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$220,000
Other Expenses$171,364
Salaries, Compensation, and Employee Benefits$41,025
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$220,000--$220,000
Depreciation Depletion$34,184--$34,184
Other Salaries and Wages$32,748--$32,748
Fees for Services Management-$23,351-$23,351
All Other Expenses$14,028--$14,028
Insurance$11,244--$11,244
Other Expenses$7,173$8,716-$7,173
Payroll Taxes$5,084--$5,084
Fees for Services Accounting-$3,863-$3,863
Other Employee Benefits$3,193--$3,193
Advertising$452--$452
Total Functional Expenses$396,459$35,930$0$432,389

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$432,390
Expenses per Audited Statements$431,661
Total Expenses per Audited Statements$431,661
Expenses Not Reported on Financial Statements$729
Other Expense Adjustments$729
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Nicholas CathedralLos Angeles, CASection 501(c)(3)Cash Donation to the Cathedral Maintenance Fund.$220,000
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$6,303
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
2019-08-26
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

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -2.”

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Difference in depreciation expense 729.”

Raw XML Appendix396 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/ExpensesNotRptFinclStmtAmt0729
IRS990ScheduleD/ExpensesSubtotalAmt0431661
IRS990ScheduleD/LandGrp/BookValueAmt086250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt086250
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt080297
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16303
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherExpensesNotIncludedAmt0729
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0406378
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIFFERENCE IN DEPRECIATION EXPENSE 729.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0446611
IRS990ScheduleD/TotalBookValueOtherAssetsAmt086600
IRS990ScheduleD/TotalExpensesPerForm990Amt0432390
IRS990ScheduleD/TotalLiabilityAmt06303
IRS990ScheduleD/TotalRevenuePerForm990Amt0406378
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0406378
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0431661
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0220000
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/ExplanationTxt3ROUNDING -2.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0575142
IRS990/TotalAssetsEOYAmt0556243
IRS990/TotalAssetsGrp/BOYAmt0575142
IRS990/TotalAssetsGrp/EOYAmt0556243
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035930
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0396459
IRS990/TotalFunctionalExpensesGrp/TotalAmt0432389
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09785
IRS990/TotalLiabilitiesEOYAmt016899
IRS990/TotalLiabilitiesGrp/BOYAmt09785
IRS990/TotalLiabilitiesGrp/EOYAmt016899
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0565357
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0539344
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0396459
IRS990/TotalProgramServiceRevenueAmt0404784
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0406378
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0406378
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0575142
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0556243
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0565357
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0539344
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR RONALD W NICHOLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03239302300
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-26
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/AtSubmissionCreationDeviceId0160184E6AB4C78C0C3D49639C33A2C3E6985175C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0160184E6AB4C78C0C3D49639C33A2C3E6985175C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.202.133.106
ReturnHeader/FilingSecurityInformation/IPDt02019-08-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:39:19
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/PreparationDt02019-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT M NAMBA
ReturnHeader/ReturnTs02019-08-26T15:44:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-12-01
ReturnHeader/TaxPeriodEndDt02018-11-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$556,243
Liabilities
$16,899
Net assets
$539,344
Revenue
$406,378
Expenses
$432,389
Net income
-$26,011
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
2018Detailed filing. Detailed filing data is available for this year.$5.56$0.17$5.39$4.06$4.32$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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