Civic Intelligence

1823 Twelth Street Condominium

990EZ • Fiscal year 2015 • EIN 95-3903177

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 15, 2016

Organization ProfileN/A
1823 12th Street Rm/Ste 6Santa Monica, CA 90404

(310) 562-9528

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.08x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

27th percentile

-8.9%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

30%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$36,737

Down $3,578 (-8.9%) from 2014

Net Assets

Up

$33,617

Up $1,361 (+4.2%) from 2014

Liabilities

Down

$3,120

Down $4,939 (-61%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin48th percentile

Revenue

Up

$62,940

Up $14,417 (+30%) from 2014

Expenses

Up

$61,579

Up $29,677 (+93%) from 2014

Net Income

Down

$1,361

Down $15,260 (-92%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$60K$40K$20K$0Assets 2013: $19,283Liabilities 2013: $3,648Net Assets 2013: $15,6352013Assets 2014: $40,315Liabilities 2014: $8,059Net Assets 2014: $32,2562014Assets 2015: $36,737Liabilities 2015: $3,120Net Assets 2015: $33,6172015

Highlighted filing

2015

Assets$36,737
Liabilities$3,120
Net Assets$33,617
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

$80K$60K$40K$20K$0Revenue 2013: $23,006Expenses 2013: $16,663Net Income 2013: $6,3432013Revenue 2014: $48,523Expenses 2014: $31,902Net Income 2014: $16,6212014Revenue 2015: $62,940Expenses 2015: $61,579Net Income 2015: $1,3612015

Highlighted filing

2015

Revenue$62,940
Expenses$61,579
Net Income$1,361
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 15, 2016
Return Version
2015v2.1
Gross Receipts
$62,940
Mission and Program Overview

Mission

Homeowners association. Organized for the general purpose of improving and maintaining the common area of the association of owners

Program Services

DescriptionGrantsExpenses
APPROVAL INSURANCE POLICY--
GARDENING MAINTENANCE ON COMPLEX--
MAINTAINING THE PROPERTY VALUATION AND GENERAL UPKEEP--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA JOFFEPresident-$0--
CAROL YAMAKOSHITreasurer-$0--
ELIZABETH KELLERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
1823 Twelth Street Condominium
EIN
95-3903177
Phone
3105629528
Address
1823 12TH STREET RM/STE 6, SANTA MONICA, CA 90404

Signing Officer

Name
Barbara Joffe
Title
President
Phone
0031056295
Signed
2016-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Takahashi Accountancy Corp
Address
4030 SPENCER ST STE 101, TORRANCE, CA 90503-2456
Preparer
Chris Takahashi CPA
Phone
3105408108
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Reimbursements-asbestos 15,000 total 15,000”

Form 990-ez, Part I, Line 16

“Expenses insurance 9,501 utilities 4,029 gardening 3,327 pest control 380 taxes 355 license 110 fire equipment 145 repairs 43,187 total 61,034”

Form 990-ez, Part II, Line 24

“Accounts receivable 1,700 2,000 total 1,700 2,000”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 8,059 3,120”

Form 990-ez, Part III

“Homeowners association. Organized for the general purpose of improving and maintaining the common area of the association of owners”

Raw XML Appendix106 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CORPORATE OFFICES
IRS990EZ/BooksInCareOfDetail/PhoneNum00031056295
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01823 12TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA MONICA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090404
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038615
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034737
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023425
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01361
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0545
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040315
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036737
IRS990EZ/GrossReceiptsAmt062940
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt090
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt024425
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032256
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033617
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032256
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033617
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA JOFFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL YAMAKOSHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH KELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01700
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02000
IRS990EZ/OtherExpensesTotalAmt061034
IRS990EZ/OtherRevenueTotalAmt015000
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOMEOWNERS ASSOCIATION. ORGANIZED FOR THE GENERAL PURPOSE OF IMPROVING AND MAINTAINING THE COMMON AREA OF THE ASSOCIATION OF OWNERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0APPROVAL INSURANCE POLICY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GARDENING MAINTENANCE ON COMPLEX
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MAINTAINING THE PROPERTY VALUATION AND GENERAL UPKEEP
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08059
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03120
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061579
IRS990EZ/TotalRevenueAmt062940
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENTS-ASBESTOS 15,000 TOTAL 15,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 9,501 UTILITIES 4,029 GARDENING 3,327 PEST CONTROL 380 TAXES 355 LICENSE 110 FIRE EQUIPMENT 145 REPAIRS 43,187 TOTAL 61,034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 1,700 2,000 TOTAL 1,700 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,059 3,120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HOMEOWNERS ASSOCIATION. ORGANIZED FOR THE GENERAL PURPOSE OF IMPROVING AND MAINTAINING THE COMMON AREA OF THE ASSOCIATION OF OWNERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA JOFFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum00031056295
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt01823 TWELTH STREET CONDOMINIUM
ReturnHeader/Filer/BusinessNameControlTxt01823
ReturnHeader/Filer/EIN0953903177
ReturnHeader/Filer/PhoneNum03105629528
ReturnHeader/Filer/USAddress/AddressLine1Txt01823 12TH STREET RM/STE 6
ReturnHeader/Filer/USAddress/CityNm0SANTA MONICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090404
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953764892
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAKAHASHI ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04030 SPENCER ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TORRANCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0905032456
ReturnHeader/PreparerPersonGrp/PhoneNum03105408108
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS TAKAHASHI CPA
ReturnHeader/ReturnTs02016-04-18T21:20:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$36,737
Liabilities
$3,120
Net assets
$33,617
Revenue
$62,940
Expenses
$61,579
Net income
$1,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$36.7$3.12$33.6$62.9$61.6$1.36
2014Detailed filing. Detailed filing data is available for this year.$40.3$8.06$32.3$48.5$31.9$16.6
2013Detailed filing. Detailed filing data is available for this year.$19.3$3.65$15.6$23.0$16.7$6.34