Civic Intelligence

San Clemente Senior Housing Inc

990 • Fiscal year 2014 • EIN 95-3675820

Dec 01, 2013 to Nov 30, 2014 • Filed on Apr 13, 2015

Organization ProfileN/A
3787 Worsham St90808

(714) 492-2970

Siviq Scores

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

Liabilities / Assets

91st percentile

0.97x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

2.91x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

46th percentile

1.0%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

1.6%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$2,857,545

Up $27,273 (+1.0%) from 2013

Net Assets

Up

$92,254

Up $154,653 (+248%) from 2013

Liabilities

Down

$2,765,291

Down $127,380 (-4.4%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin75th percentile

Revenue

Up

$949,944

Up $28,014 (+3.0%) from 2013

Expenses

Down

$795,291

Down $87,805 (-9.9%) from 2013

Net Income

Up

$154,653

Up $115,819 (+298%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2014

Assets$2,857,545
Liabilities$2,765,291
Net Assets$92,254
Open 2014 Filing

Operations Trend

Revenue Growth44th 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

2014

Revenue$949,944
Expenses$795,291
Net Income$154,653
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
Apr 13, 2015
Return Version
2013v4.0
Gross Receipts
$949,944
Mission and Program Overview

Mission

Low-income elderly housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,522,524$2,381,990▼ $140,534
Savings and Temporary Cash Investments$289,591$450,332▲ $160,741
Accounts Receivable$4,083$17,758▲ $13,675
Prepaid Expenses and Deferred Charges$12,668$7,465▼ $5,203
Inventories for Sale or Use$1,106$0▼ $1,106
Cash and Non-Interest-Bearing Accounts$300$0▼ $300
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-
Total Assets$2,830,272$2,857,545▲ $27,273
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,787,794$2,673,984▼ $113,810
Accounts Payable and Accrued Expenses$70,545$56,206▼ $14,339
Other Liabilities$33,892$35,081▲ $1,189
Deferred Revenue$440$20▼ $420
Total Liabilities$2,892,671$2,765,291▼ $127,380
Net Assets / Fund Balance
Unrestricted Net Assets$-62,399$92,254▲ $154,653
Total Net Assets Fund Balance$-62,399$92,254▲ $154,653
Total Liabilities and Net Assets / Fund Balance$2,830,272$2,857,545▲ $27,273

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,464,098$1,736,144$3,200,242
Land$900,000-$900,000
Other Land Buildings$17,730$213,828$231,558
Equipment$162$143,292$143,454
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Robert VandevredeChairman
Kenneth D SteeleVice President
Arthur BlackDirector
Bruce SmithDirector
Carl LaplanteDirector
David DegrootDirector
Ralph Van DykeDirector
Russ JergensDirector
Terry SchronDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Living Opportunities Management CoManagement-$50,508
Revenue and Support

Revenue Composition

Contributions and Grants
$35,438
Program Service Revenue
$909,914
Investment Income
$169
Other Revenue
$4,423
Change in Net Assets
$154,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$628,519
Salaries, Compensation, and Employee Benefits$166,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$252,249--$252,249
Depreciation Depletion$138,179$15,353-$153,532
Other Salaries and Wages$63,275$67,784-$131,059
Occupancy$91,204$4,534-$95,738
Fees for Services Management-$50,508-$50,508
Office Expenses-$29,736-$29,736
Other Employee Benefits$10,245$10,974-$21,219
Insurance$17,946--$17,946
Fees for Services Accounting-$13,793-$13,793
Payroll Taxes$5,823$6,238-$12,061
Information Technology-$6,358-$6,358
Travel$4,191--$4,191
Conferences and Meetings-$2,658-$2,658
Pension Plan Contributions$1,175$1,258-$2,433
Fees for Services Legal-$1,282-$1,282
Other Expenses-$335-$335
Advertising-$193-$193
Total Functional Expenses$584,287$211,004$0$795,291
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$34,562
Resident Activities Fund$519
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

EIN
95-3675820
Phone
7144922970

Signing Officer

Name
Kenneth D Steele
Title
Vice President
Signed
2015-04-13
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
15

Preparer

Preparer
Heather R Chambers
Phone
5624244301
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06238
IRS990/PayrollTaxesGrp/ProgramServicesAmt05823
IRS990/PayrollTaxesGrp/TotalAmt012061
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01258
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01175
IRS990/PensionPlanContributionsGrp/TotalAmt02433
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012668
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07465
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1Resident Rent
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0660517
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1249397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0660517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1249397
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032889
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0179
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0718264
IRS990/PYOtherRevenueAmt04879
IRS990/PYProgramServiceRevenueAmt0883983
IRS990/PYRevenuesLessExpensesAmt038834
IRS990/PYSalariesCompEmpBnftPaidAmt0164832
IRS990/PYTotalExpensesAmt0883096
IRS990/PYTotalRevenueAmt0921930
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0154653
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0949944
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0289591
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0450332
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0164477
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0405
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0914337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0888862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0879429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0872574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0858637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04413839
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01371
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt04578316
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0949775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0921751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0911569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0904109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0891112
IRS990ScheduleA/Total509Grp/TotalAmt04578316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0949944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0921930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0911733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0904563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0891517
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04579687
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01464098
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01736144
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03200242
IRS990ScheduleD/EquipmentGrp/BookValueAmt0162
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143292
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143454
IRS990ScheduleD/LandGrp/BookValueAmt0900000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0900000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017730
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0213828
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0231558
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0519

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,857,545
Liabilities
$2,765,291
Net assets
$92,254
Revenue
$949,944
Expenses
$795,291
Net income
$154,653
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