Civic Intelligence

St. Nicholas Cedars Manor Inc.

990 • Fiscal year 2019 • EIN 95-3457097

Dec 01, 2018 to Nov 30, 2019 • Filed on Oct 15, 2020

1850 S Azusa Ave No 108Hacienda Heights, CA 91745

(323) 930-2300

Siviq Scores

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

Liabilities / Assets

50th percentile

0.03x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

26th percentile

-5.9%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

24th percentile

-4.7%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

2.8%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$530,035

Down $26,208 (-4.7%) from 2018

Net Assets

Down

$514,700

Down $24,644 (-4.6%) from 2018

Liabilities

Down

$15,335

Down $1,564 (-9.3%) from 2018

Revenue

Up

$417,707

Up $11,329 (+2.8%) from 2018

Expenses

Up

$442,351

Up $9,962 (+2.3%) from 2018

Net Income

Up

-$24,644

Up $1,367 (+5.3%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$530,035
Liabilities$15,335
Net Assets$514,700

Operations Trend

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

2019

Revenue$417,707
Expenses$442,351
Net Income-$24,644
Jump To
Filing Snapshot
Filing Period
Dec 1, 2018 to Nov 30, 2019
Signed
Oct 15, 2020
Return Version
2018v3.2
Gross Receipts
$417,707
Mission and Program Overview

Mission

NONE

Low income housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$446,611$412,557▼ $34,054
Cash and Non-Interest-Bearing Accounts$19,652$26,749▲ $7,097
Prepaid Expenses and Deferred Charges$2,673$3,144▲ $471
Accounts Receivable$707$953▲ $246
Total Assets$556,243$530,035▼ $26,208
Other Assets Total$86,600$86,632▲ $32
Liabilities
Accounts Payable and Accrued Expenses$10,596$8,357▼ $2,239
Other Liabilities$6,303$6,978▲ $675
Total Liabilities$16,899$15,335▼ $1,564
Net Assets / Fund Balance
Unrestricted Net Assets$539,344$514,700▼ $24,644
Total Net Assets Fund Balance$539,344$514,700▼ $24,644
Total Liabilities and Net Assets / Fund Balance$556,243$530,035▼ $26,208

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$306,456$933,158$1,239,614
Equipment$19,851$285,093$304,944
Land$86,250-$86,250
Other Assets Org$6,303--
Compensation and Service Providers

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
$416,487
Investment Income
$48
Other Revenue
$1,172
Change in Net Assets
$-24,644

Audited Revenue Reconciliation

Revenue per Audited Statements
$417,707
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$417,707
Total Revenue per Form 990
$417,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$244,000
Other Expenses$157,010
Salaries, Compensation, and Employee Benefits$41,341
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$244,000--$244,000
Depreciation Depletion$34,054--$34,054
Other Salaries and Wages$30,261--$30,261
Fees for Services Management-$24,013-$24,013
Insurance$12,627--$12,627
All Other Expenses$10,923--$10,923
Other Expenses$6,059$8,567-$6,059
Other Employee Benefits$5,825--$5,825
Payroll Taxes$5,255--$5,255
Fees for Services Accounting-$3,970-$3,970
Fees for Services Legal$507--$507
Advertising$63--$63
Total Functional Expenses$405,801$36,550$0$442,351

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$442,350
Expenses per Audited Statements$442,013
Total Expenses per Audited Statements$442,013
Expenses Not Reported on Financial Statements$337
Other Expense Adjustments$337
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.$244,000
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
Prepaid Rents$675
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
1850 S AZUSA AVE NO 108, HACIENDA HEIGHTS, CA 91745

Signing Officer

Name
Dr Ronald W Nichols
Title
President
Phone
3239302300
Signed
2020-10-15
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 1.

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Difference in depreciation expense 337.

Raw XML AppendixShowing 400 of 405 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/DepreciationAmt0285093
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0304944
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0337
IRS990ScheduleD/ExpensesSubtotalAmt0442013
IRS990ScheduleD/LandGrp/BookValueAmt086250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt086250
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt080329
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16303
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherExpensesNotIncludedAmt0337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0417707
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIFFERENCE IN DEPRECIATION EXPENSE 337.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0412557
IRS990ScheduleD/TotalBookValueOtherAssetsAmt086632
IRS990ScheduleD/TotalExpensesPerForm990Amt0442350
IRS990ScheduleD/TotalLiabilityAmt06978
IRS990ScheduleD/TotalRevenuePerForm990Amt0417707
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0417707
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0442013
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0244000
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 1.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0556243
IRS990/TotalAssetsEOYAmt0530035
IRS990/TotalAssetsGrp/BOYAmt0556243
IRS990/TotalAssetsGrp/EOYAmt0530035
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036550
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0405801
IRS990/TotalFunctionalExpensesGrp/TotalAmt0442351
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016899
IRS990/TotalLiabilitiesEOYAmt015335
IRS990/TotalLiabilitiesGrp/BOYAmt016899
IRS990/TotalLiabilitiesGrp/EOYAmt015335
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0539344
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0514700
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0405801
IRS990/TotalProgramServiceRevenueAmt0416487
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0417707
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0417707
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0556243
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0530035
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0539344
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0514700
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01850 S AZUSA AVE SUITE 108
IRS990/USAddress/CityNm0HACIENDA HEIGHTS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091745
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR RONALD W NICHOLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03239302300
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST NICHOLAS CEDARS MANOR INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O DR R NICHOLS
ReturnHeader/Filer/BusinessNameControlTxt0STNI
ReturnHeader/Filer/EIN0953457097
ReturnHeader/Filer/PhoneNum03239302300
ReturnHeader/Filer/USAddress/AddressLine1Txt01850 S AZUSA AVE NO 108
ReturnHeader/Filer/USAddress/CityNm0HACIENDA HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091745
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D051C038C97F0C813C41CE79E8A093DA90D77EB4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D051C038C97F0C813C41CE79E8A093DA90D77EB4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.202.133.106
ReturnHeader/FilingSecurityInformation/IPDt02020-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:13:55
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/PreparationDt02020-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT M NAMBA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
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