Civic Intelligence

San Clemente Senior Housing Inc

990 • Fiscal year 2015 • EIN 95-3675820

Jun 01, 2014 to May 31, 2015 • Filed on Jun 26, 2015

Organization ProfileN/A
3787 Worsham StLong Beach, CA 90808

(714) 492-2970

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

30th percentile

-0.9%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

1004%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,857,545 (-100%) from 2014

Net Assets

Down

$0

Down $92,254 (-100%) from 2014

Liabilities

Down

$0

Down $2,765,291 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin30th percentile

Revenue

Up

$10,485,154

Up $9,535,210 (+1004%) from 2014

Expenses

Up

$10,577,408

Up $9,782,117 (+1230%) from 2014

Net Income

Down

-$92,254

Down $246,907 (-160%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,894,124Liabilities 2010: $3,171,615Net Assets 2010: -$277,4912010Assets 2011: $2,911,576Liabilities 2011: $3,103,438Net Assets 2011: -$191,8622011Assets 2012: $2,940,004Liabilities 2012: $3,041,237Net Assets 2012: -$101,2332012Assets 2013: $2,830,272Liabilities 2013: $2,892,671Net Assets 2013: -$62,3992013Assets 2014: $2,857,545Liabilities 2014: $2,765,291Net Assets 2014: $92,2542014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $790,8292010Revenue 2011: $904,563Expenses 2011: $818,933Net Income 2011: $85,6302011Expenses 2012: $821,1042012Revenue 2013: $921,930Expenses 2013: $883,096Net Income 2013: $38,8342013Revenue 2014: $949,944Expenses 2014: $795,291Net Income 2014: $154,6532014Revenue 2015: $10,485,154Expenses 2015: $10,577,408Net Income 2015: -$92,2542015

Highlighted filing

2015

Revenue$10,485,154
Expenses$10,577,408
Net Income-$92,254
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Jun 26, 2015
Return Version
2014v5.0
Gross Receipts
$13,750,079
Mission and Program Overview

Mission

Low-income elderly housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,381,990$0▼ $2,381,990
Savings and Temporary Cash Investments$450,332$0▼ $450,332
Accounts Receivable$17,758$0▼ $17,758
Prepaid Expenses and Deferred Charges$7,465$0▼ $7,465
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,857,545$0▼ $2,857,545
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,673,984--
Accounts Payable and Accrued Expenses$56,206--
Other Liabilities$35,081--
Deferred Revenue$20--
Total Liabilities$2,765,291$0▼ $2,765,291
Net Assets / Fund Balance
Unrestricted Net Assets$92,254--
Total Net Assets Fund Balance$92,254$0▼ $92,254
Total Liabilities and Net Assets / Fund Balance$2,857,545$0▼ $2,857,545
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kenneth D SteelePresident
Arthur BlackDirector
Bruce SmithDirector
Carl LaplanteDirector
David DegrootDirector
Ralph Van DykeDirector
Russ JergensDirector
Terry SchronDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Living Opportunities Management CoManagement3787 Worsham St, Long Beach, CA 90808-
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$10,485,152
Other Revenue
$2
Change in Net Assets
$-92,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,575,503
Other Expenses$1,905
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,575,503--$10,575,503
Insurance$730--$730
Interest$663--$663
Occupancy$272--$272
Office Expenses-$143-$143
Other Expenses-$61-$61
Information Technology-$36-$36
Total Functional Expenses$10,577,168$240$0$10,577,408
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wycliffe Associates IncOrlando, FL509(a)(2)-$10,575,503
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Line 3: Description of Delegated Duties to Management Company

“Management company (LOMCO) acts as the rental agent and performs such services as selecting tenants, collecting rents and managing the project on a daily basis.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“President reviews and notifies the preparer of any necessary changes prior to signing the e-file authorization form.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
San Clemente Senior Housing Inc
EIN
95-3675820
Phone
7144922970
Address
3787 WORSHAM ST, LONG BEACH, CA 90808

Signing Officer

Name
Kenneth D Steele
Title
President
Signed
2015-06-26
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Heather R Chambers CPA Inc
Address
1230 E Wardlow Rd, Long Beach, CA 90807
Preparer
Heather R Chambers
Phone
5624244301
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0454
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0914337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0888862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0879429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0872574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03555202
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01043
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt03687204
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0949775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0921751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0911569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0904109
IRS990ScheduleA/Total509Grp/TotalAmt03687204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0949944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0921930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0911733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0904563
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03688247
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010575503
IRS990ScheduleI/RecipientTable/IRCSectionDesc0509(a)(2)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Wycliffe Associates Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0952584324
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt011450 Translation Way
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Orlando
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd035862
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Building sold
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02015-03-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0952581324
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt010575503
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0509(a)(2)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Sale of building
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt011450 Translation Way
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Orlando
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0FL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd032862
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management company (LOMCO) acts as the rental agent and performs such services as selecting tenants, collecting rents and managing the project on a daily basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1President reviews and notifies the preparer of any necessary changes prior to signing the e-file authorization form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt02857545
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt02857545
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$10,485,154
Expenses
$10,577,408
Net income
-$92,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$10.5$10.6$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.86$2.77$0.09$0.95$0.80$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$2.89$0.06$0.92$0.88$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$3.04$0.10$0.82
2011Summary only. Only limited summary data is available for this year.$2.91$3.10$0.19$0.90$0.82$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$3.17$0.28$0.79