Civic Intelligence

Sutton Irvine Residences Inc.

990 • Fiscal year 2018 • EIN 95-3558575

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

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

0.80x

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

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

Liabilities / Revenue

96th percentile

3.50x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

48th percentile

2.7%

Higher net margin than 48% 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

44th percentile

-0.1%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$506,470

Down $491 (-0.1%) from 2017

Net Assets

Up

$100,109

Up $3,188 (+3.3%) from 2017

Liabilities

Down

$406,361

Down $3,679 (-0.9%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin48th percentile

Revenue

Down

$116,107

Down $33,562 (-22%) from 2017

Expenses

Down

$112,919

Down $59,609 (-35%) from 2017

Net Income

Up

$3,188

Up $26,047 (+114%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2018

Assets$506,470
Liabilities$406,361
Net Assets$100,109
Open 2018 Filing

Operations Trend

Revenue Growth14th 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

2018

Revenue$116,107
Expenses$112,919
Net Income$3,188
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$116,107
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$409,871$401,146▼ $8,725
Accounts Receivable$79,655$71,544▼ $8,111
Prepaid Expenses and Deferred Charges$4,602$16,300▲ $11,698
Investments Other Securities$10,762$15,347▲ $4,585
Cash and Non-Interest-Bearing Accounts$252$306▲ $54
Total Assets$506,961$506,470▼ $491
Other Assets Total$1,819$1,827▲ $8
Liabilities
Mortgage Notes Payable Secured by Investment Property$363,430$341,201▼ $22,229
Accounts Payable and Accrued Expenses$42,185$60,102▲ $17,917
Other Liabilities$3,455$4,219▲ $764
Deferred Revenue$970$839▼ $131
Total Liabilities$410,040$406,361▼ $3,679
Net Assets / Fund Balance
Unrestricted Net Assets$96,921$100,109▲ $3,188
Total Net Assets Fund Balance$96,921$100,109▲ $3,188
Total Liabilities and Net Assets / Fund Balance$506,961$506,470▼ $491

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$66,579$283,206$349,785
Land$324,035-$324,035
Buildings$10,532$242,237$252,769
Other Land Buildings$0$43,845$43,845
Compensation and Service Providers
Top Officer Pay50th 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
$41,036
Program Service Revenue
$75,058
Investment Income
$13
Other Revenue
$0
Change in Net Assets
$3,188

Audited Revenue Reconciliation

Revenue per Audited Statements
$116,107
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$116,107
Total Revenue per Form 990
$116,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,919
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$53,423--$53,423
Other Expenses$19,261--$19,261
Office Expenses-$17,231-$17,231
Fees for Services Management-$9,072-$9,072
Depreciation Depletion$8,725--$8,725
Fees for Services Accounting-$4,000-$4,000
Insurance$1,207--$1,207
Total Functional Expenses$82,616$30,303$0$112,919

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$112,919
Total Expenses per Audited Statements$112,919
Total Expenses per Form 990$112,919
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$2,482
Security Deposits$1,723
Accrued Interest Payable$14
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 property management, inc., a professional property management company. Telacu property 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 property 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
2019-05-10
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 is exempt from federal income tax under section 501(c)(3) of the internal revenue code and state income tax, and is classified as an other than private foundation. 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 403 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049456
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0100974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0107674
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0242237
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0252769
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0324035
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0283206
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0349785
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11723
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED MGMT FEE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0116107
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX, AND IS CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. 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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IRS990ScheduleD/TotalLiabilityAmt04219
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUTTON IRVINE RESIDENCES, INC. IS MANAGED BY TELACU PROPERTY MANAGEMENT, INC., A PROFESSIONAL PROPERTY MANAGEMENT COMPANY. TELACU PROPERTY 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 PROPERTY 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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt041036
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030303
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082616
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112919
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0410040
IRS990/TotalLiabilitiesEOYAmt0406361
IRS990/TotalLiabilitiesGrp/BOYAmt0410040
IRS990/TotalLiabilitiesGrp/EOYAmt0406361
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0100109
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092806
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH FLORES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07149780365
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUTTON IRVINE RESIDENCES INC
ReturnHeader/Filer/BusinessNameControlTxt0SUTT
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ReturnHeader/Filer/PhoneNum07149780365
ReturnHeader/Filer/USAddress/AddressLine1Txt01733 S DOUGLASS ROAD STE A
ReturnHeader/Filer/USAddress/CityNm0ANAHEIM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.78.195.178
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm009:27:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351750664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAUBY O'CONNOR & ZALESKI LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 CONGRESSIONAL BLVD 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARMEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046032
ReturnHeader/PreparerPersonGrp/PhoneNum03178485700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA COOPER
ReturnHeader/ReturnTs02019-05-10T10:38:47-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$506,470
Liabilities
$406,361
Net assets
$100,109
Revenue
$116,107
Expenses
$112,919
Net income
$3,188
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