Civic Intelligence

Sutton Irvine Residences Inc.

990 • Fiscal year 2017 • EIN 95-3558575

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization ProfileN/A
1733 S Douglass Road Ste AAnaheim, CA 92806

(714) 978-0365

Siviq Scores

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

Liabilities / Assets

91st percentile

0.81x

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

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

Liabilities / Revenue

95th percentile

2.74x

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

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

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

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

Asset Growth

14th percentile

-11%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$506,961

Down $62,844 (-11%) from 2016

Net Assets

Up

$96,921

Up $3,072 (+3.3%) from 2016

Liabilities

Down

$410,040

Down $65,916 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin16th percentile

Revenue

Up

$149,669

Up $48,695 (+48%) from 2016

Expenses

Up

$172,528

Up $35,002 (+25%) from 2016

Net Income

Up

-$22,859

Up $13,693 (+37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$800K$600K$400K$200K$0Assets 2011: $648,436Liabilities 2011: $389,344Net Assets 2011: $259,0922011Assets 2016: $569,805Liabilities 2016: $475,956Net Assets 2016: $93,8492016Assets 2017: $506,961Liabilities 2017: $410,040Net Assets 2017: $96,9212017Assets 2018: $506,470Liabilities 2018: $406,361Net Assets 2018: $100,1092018Assets 2019: $507,435Liabilities 2019: $373,959Net Assets 2019: $133,4762019Assets 2020: $604,672Liabilities 2020: $530,472Net Assets 2020: $74,2002020Assets 2021: $598,073Liabilities 2021: $518,725Net Assets 2021: $79,3482021Assets 2022: $613,200Liabilities 2022: $497,251Net Assets 2022: $115,9492022Assets 2023: $634,300Liabilities 2023: $486,911Net Assets 2023: $147,3892023Assets 2024: $623,632Liabilities 2024: $493,553Net Assets 2024: $130,0792024

Highlighted filing

2017

Assets$506,961
Liabilities$410,040
Net Assets$96,921
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$200K$100K$0-$100KRevenue 2011: $110,729Expenses 2011: $136,405Net Income 2011: -$25,6762011Revenue 2016: $100,974Expenses 2016: $137,526Net Income 2016: -$36,5522016Revenue 2017: $149,669Expenses 2017: $172,528Net Income 2017: -$22,8592017Revenue 2018: $116,107Expenses 2018: $112,919Net Income 2018: $3,1882018Revenue 2019: $130,465Expenses 2019: $174,775Net Income 2019: -$44,3102019Revenue 2020: $139,815Expenses 2020: $199,091Net Income 2020: -$59,2762020Revenue 2021: $160,200Expenses 2021: $155,052Net Income 2021: $5,1482021Revenue 2022: $164,728Expenses 2022: $128,127Net Income 2022: $36,6012022Revenue 2023: $161,288Expenses 2023: $129,848Net Income 2023: $31,4402023Revenue 2024: $166,288Expenses 2024: $183,598Net Income 2024: -$17,3102024

Highlighted filing

2017

Revenue$149,669
Expenses$172,528
Net Income-$22,859
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$149,669
Mission and Program Overview

Mission

Provide elderly persons and handicapped persons with housing facilities and services specifically designed to meet their physical, social, and psychological needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$438,189$409,871▼ $28,318
Accounts Receivable$109,223$79,655▼ $29,568
Investments Other Securities$4,873$10,762▲ $5,889
Prepaid Expenses and Deferred Charges-$4,602-
Cash and Non-Interest-Bearing Accounts$17,070$252▼ $16,818
Total Assets$569,805$506,961▼ $62,844
Other Assets Total$450$1,819▲ $1,369
Liabilities
Mortgage Notes Payable Secured by Investment Property$399,989$363,430▼ $36,559
Accounts Payable and Accrued Expenses$65,359$42,185▼ $23,174
Other Liabilities$10,608$3,455▼ $7,153
Deferred Revenue-$970-
Total Liabilities$475,956$410,040▼ $65,916
Net Assets / Fund Balance
Unrestricted Net Assets$93,849$96,921▲ $3,072
Total Net Assets Fund Balance$93,849$96,921▲ $3,072
Total Liabilities and Net Assets / Fund Balance$569,805$506,961▼ $62,844

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$68,985$280,800$349,785
Land$324,035-$324,035
Buildings$16,851$235,918$252,769
Other Land Buildings$0$43,845$43,845
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ralph FloresPresident
Leilani SanchezVice President
Dortha SeayDirector
Loreta MendezDirector
Nancy MugicaDirector
Michelle ArellanoSecretary
Topaz QuintanaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,809
Program Service Revenue
$107,852
Investment Income
$8
Other Revenue
$0
Change in Net Assets
$-22,859

Audited Revenue Reconciliation

Revenue per Audited Statements
$149,669
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$149,669
Total Revenue per Form 990
$149,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$68,228--$68,228
Fees for Services Accounting-$33,100-$33,100
Depreciation Depletion$28,319--$28,319
Other Expenses$19,206--$19,206
Office Expenses-$11,942-$11,942
Fees for Services Management-$8,316-$8,316
Insurance$1,835--$1,835
Travel$1,582--$1,582
Total Functional Expenses$119,170$53,358$0$172,528

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$172,528
Total Expenses per Audited Statements$172,528
Total Expenses per Form 990$172,528
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
Accrued Mgmt Fee Payable$1,726
Security Deposits$1,716
Accrued Interest Payable$13
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
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

“Sutton irvine residences, inc. Is managed by telacu residential management, inc., a professional property management company. Telacu residential management, inc. Has a project owner's and management agent's certification for multifamily housing projects with the u.s. Department of housing and urban development. Under this certification, hud has approved telacu residential management, inc. To manage the sutton irvine residences, inc.”

Form 990, Part VI, Section A, Line 6

“The membership in this corporation shall consist of its board of directors and other persons interested in the purposes of the corporation. Membership in the corporation is personal and is not transferable.”

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

“No committee exists to act on behalf of the governing body.”

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

“Sutton irvine residences' outside auditors prepare the form 990. The form is then reviewed and approved by the board president.”

Form 990, Part VI, Section B, Line 12C

“Each director, officer, or member of a committee with powers delegated by the board of directors shall annually sign a statement that affirms such person: -has received a copy of the conflicts of interest policy; -has read and understands the policy; -has agreed to comply with the policy; and -understands that sutton irvine is a charitable organization and in order to maintain its federal tax exemption it must avoid conflicts of interest when engaging in activities.”

Form 990, Part VI, Section C, Line 19

“The form 990 and all related financial and policy information are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Sutton Irvine Residences Inc
EIN
95-3558575
Phone
7149780365
Address
1733 S DOUGLASS ROAD STE A, ANAHEIM, CA 92806

Signing Officer

Name
Ralph Flores
Title
President
Phone
7149780365
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Flores
Formed
1980
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD 300, CARMEL, IN 46032
Preparer
Jessica Cooper
Phone
3178485700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation was previously exempt from federal income tax under section 501(c)(3) of the internal revenue code and state income tax, and had been classified as an other than private foundation. On march 23, 2015, the corporation's federal income tax exemption status was revoked for failure to timely file the required federal filings. The corporation completed the appropriate action to prepare and file the required filings for the years ended june 30, 2012, 2013, 2014, 2015 and 2016, and apply for re-instatement of its tax exempt status. The corporation received a letter from the internal revenue service on december 22, 2016 stating approval of the reinstatement. Accordingly, no provision for federal and state taxes on revenue and income has been recognized in the accompanying financial statements. Generally, the federal and state tax returns are subject to examinations from the three years after the later of the original or extended due date or the date filed with the applicable tax authority.”

Raw XML AppendixShowing 400 of 412 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/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED MGMT FEE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST PAYABLE
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION WAS PREVIOUSLY EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX, AND HAD BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ON MARCH 23, 2015, THE CORPORATION'S FEDERAL INCOME TAX EXEMPTION STATUS WAS REVOKED FOR FAILURE TO TIMELY FILE THE REQUIRED FEDERAL FILINGS. THE CORPORATION COMPLETED THE APPROPRIATE ACTION TO PREPARE AND FILE THE REQUIRED FILINGS FOR THE YEARS ENDED JUNE 30, 2012, 2013, 2014, 2015 AND 2016, AND APPLY FOR RE-INSTATEMENT OF ITS TAX EXEMPT STATUS. THE CORPORATION RECEIVED A LETTER FROM THE INTERNAL REVENUE SERVICE ON DECEMBER 22, 2016 STATING APPROVAL OF THE REINSTATEMENT. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS ARE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUTTON IRVINE RESIDENCES, INC. IS MANAGED BY TELACU RESIDENTIAL MANAGEMENT, INC., A PROFESSIONAL PROPERTY MANAGEMENT COMPANY. TELACU RESIDENTIAL MANAGEMENT, INC. HAS A PROJECT OWNER'S AND MANAGEMENT AGENT'S CERTIFICATION FOR MULTIFAMILY HOUSING PROJECTS WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. UNDER THIS CERTIFICATION, HUD HAS APPROVED TELACU RESIDENTIAL MANAGEMENT, INC. TO MANAGE THE SUTTON IRVINE RESIDENCES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERSHIP IN THIS CORPORATION SHALL CONSIST OF ITS BOARD OF DIRECTORS AND OTHER PERSONS INTERESTED IN THE PURPOSES OF THE CORPORATION. MEMBERSHIP IN THE CORPORATION IS PERSONAL AND IS NOT TRANSFERABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMMITTEE EXISTS TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUTTON IRVINE RESIDENCES' OUTSIDE AUDITORS PREPARE THE FORM 990. THE FORM IS THEN REVIEWED AND APPROVED BY THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH DIRECTOR, OFFICER, OR MEMBER OF A COMMITTEE WITH POWERS DELEGATED BY THE BOARD OF DIRECTORS SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS SUCH PERSON: -HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY; -HAS READ AND UNDERSTANDS THE POLICY; -HAS AGREED TO COMPLY WITH THE POLICY; AND -UNDERSTANDS THAT SUTTON IRVINE IS A CHARITABLE ORGANIZATION AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST AVOID CONFLICTS OF INTEREST WHEN ENGAGING IN ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 AND ALL RELATED FINANCIAL AND POLICY INFORMATION ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/FilingSecurityInformation/IPTm010:55:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351750664

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$506,961
Liabilities
$410,040
Net assets
$96,921
Revenue
$149,669
Expenses
$172,528
Net income
-$22,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.24$4.94$1.30$1.66$1.84$0.17
2023Detailed filing. Detailed filing data is available for this year.$6.34$4.87$1.47$1.61$1.30$0.31
2022Detailed filing. Detailed filing data is available for this year.$6.13$4.97$1.16$1.65$1.28$0.37
2021Detailed filing. Detailed filing data is available for this year.$5.98$5.19$0.79$1.60$1.55$0.05
2020Detailed filing. Detailed filing data is available for this year.$6.05$5.30$0.74$1.40$1.99$0.59
2019Detailed filing. Detailed filing data is available for this year.$5.07$3.74$1.33$1.30$1.75$0.44
2018Detailed filing. Detailed filing data is available for this year.$5.06$4.06$1.00$1.16$1.13$0.03
2017Detailed filing. Detailed filing data is available for this year.$5.07$4.10$0.97$1.50$1.73$0.23
2016Detailed filing. Detailed filing data is available for this year.$5.70$4.76$0.94$1.01$1.38$0.37
2011Summary only. Only limited summary data is available for this year.$6.48$3.89$2.59$1.11$1.36$0.26