Civic Intelligence

Telacu Manor Inc.

990 • Fiscal year 2010 • EIN 95-4072123

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 01, 2011

5400 E Olympic Blvd 30090022
Siviq Scores

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

Liabilities / Assets

98th percentile

2.07x

Higher debt load relative to assets than 98% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,591,747

No earlier filing loaded for comparison.

Net Assets

-$1,706,664

No earlier filing loaded for comparison.

Liabilities

$3,298,411

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$781,759

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2010: $1,591,747Liabilities 2010: $3,298,411Net Assets 2010: -$1,706,6642010Assets 2011: $1,491,656Liabilities 2011: $3,207,113Net Assets 2011: -$1,715,4572011Assets 2012: $1,432,386Liabilities 2012: $3,168,877Net Assets 2012: -$1,736,4912012Assets 2013: $1,345,262Liabilities 2013: $3,035,191Net Assets 2013: -$1,689,9292013Assets 2014: $1,247,703Liabilities 2014: $2,966,171Net Assets 2014: -$1,718,4682014Assets 2015: $4,455,977Liabilities 2015: $6,129,109Net Assets 2015: -$1,673,1322015Assets 2016: $4,554,436Liabilities 2016: $6,214,649Net Assets 2016: -$1,660,2132016Assets 2017: $4,024,946Liabilities 2017: $5,743,975Net Assets 2017: -$1,719,0292017Assets 2018: $3,868,516Liabilities 2018: $5,663,008Net Assets 2018: -$1,794,4922018Assets 2019: $3,822,786Liabilities 2019: $5,579,749Net Assets 2019: -$1,756,9632019Assets 2020: $3,813,888Liabilities 2020: $5,474,678Net Assets 2020: -$1,660,7902020Assets 2021: $3,778,047Liabilities 2021: $5,399,521Net Assets 2021: -$1,621,4742021Assets 2022: $3,715,446Liabilities 2022: $5,229,001Net Assets 2022: -$1,513,5552022Assets 2023: $3,721,562Liabilities 2023: $5,137,115Net Assets 2023: -$1,415,5532023Assets 2024: $3,741,150Liabilities 2024: $5,025,522Net Assets 2024: -$1,284,3722024

Highlighted filing

2010

Assets$1,591,747
Liabilities$3,298,411
Net Assets-$1,706,664

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $781,7592010Expenses 2011: $771,7512011Revenue 2012: $808,402Expenses 2012: $829,436Net Income 2012: -$21,0342012Revenue 2013: $869,201Expenses 2013: $822,639Net Income 2013: $46,5622013Revenue 2014: $887,080Expenses 2014: $915,619Net Income 2014: -$28,5392014Revenue 2015: $894,556Expenses 2015: $849,220Net Income 2015: $45,3362015Revenue 2016: $898,398Expenses 2016: $885,479Net Income 2016: $12,9192016Revenue 2017: $913,954Expenses 2017: $972,770Net Income 2017: -$58,8162017Revenue 2018: $927,616Expenses 2018: $1,003,079Net Income 2018: -$75,4632018Revenue 2019: $943,840Expenses 2019: $906,311Net Income 2019: $37,5292019Revenue 2020: $967,016Expenses 2020: $870,843Net Income 2020: $96,1732020Revenue 2021: $975,293Expenses 2021: $935,977Net Income 2021: $39,3162021Revenue 2022: $994,160Expenses 2022: $886,241Net Income 2022: $107,9192022Revenue 2023: $1,023,798Expenses 2023: $925,796Net Income 2023: $98,0022023Revenue 2024: $1,131,768Expenses 2024: $1,000,587Net Income 2024: $131,1812024

Highlighted filing

2010

Revenue-
Expenses$781,759
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 1, 2011
Return Version
2010v3.4
Gross Receipts
$753,965
Mission and Program Overview

Mission

Telacu manor, inc. Is a not-for-profit corporation formed in accordance with the not-for-profit statutes of the state of california. The corporation was formed for the purpose of operating a 75 unit community known as telacu manor located in commerce, california, which provides housing for low-income elderly persons. The corporation receives housing assistance payments from the u.s. Department of housing and urban development pursuant to section 202 of the national housing act, as amended.

Filing and Contact Details

Filer

EIN
95-4072123
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE CORPORATION HAS ADOPTED THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, WHICH PROVIDES GUIDANCE FOR HOW UNCERTAIN INCOME TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED AND DISCLOSED IN THE FINANCIAL STATEMENTS. THE CORPORATION IS REQUIRED TO EVALUATE THE INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN TO DETERMINE WHETHER THE POSITIONS ARE "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAX AUTHORITY. THE CORPORATION HAS DETERMINED THAT THE APPLICATION OF THE INCOME TAXES STANDARD DOES NOT IMPACT THE OPERATIONS OF THE CORPORATION AND THAT NO PROVISION FOR INCOME TAX IS REQUIRED IN THE CORPORATION'S FINANCIAL STATEMENTS. THERE HAS BEEN NO INTEREST OR PENALTIES RECOGNIZED IN THE CORPORATION'S FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2010. AS OF DECEMBER 31, 2010, THE FOLLOWING FEDERAL AND STATE TAX YEARS REMAIN OPEN: UNITED STATES - YEARS ENDED DECEMBER 31, 2010, 2009, 2008 AND 2007, AND THE STATE OF CALIFORNIA - YEARS ENDED DECEMBER 31, 2010, 2009, 2008, 2007 AND 2006.
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IRS990ScheduleD/InvestmentsProgramRelated/BookValue06669
IRS990ScheduleD/InvestmentsProgramRelated/BookValue188839
IRS990ScheduleD/InvestmentsProgramRelated/Description0RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/InvestmentsProgramRelated/Description1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0C
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation1C
IRS990ScheduleD/Land/BookValue0374970
IRS990ScheduleD/Land/OtherCostOrOtherBasis0374970
IRS990ScheduleD/LeaseholdImprovements/BookValue05899
IRS990ScheduleD/LeaseholdImprovements/Depreciation0101
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis06000
IRS990ScheduleD/OtherExpensesIncluded01081
IRS990ScheduleD/OtherLiabilities/Amount021009
IRS990ScheduleD/OtherLiabilities/Description0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0753965
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses0781759
IRS990ScheduleD/TotalExpensesPerForm9900781759
IRS990ScheduleD/TotalOfAmounts021009
IRS990ScheduleD/TotalOfBookValueLandBuildings01356825
IRS990ScheduleD/TotalOfBookValueProgramRelated095508
IRS990ScheduleD/TotalRevenue0753965
IRS990ScheduleD/TotalRevenuePerForm9900753965
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0782840
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0753965
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs0300000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs1200000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0247387
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1193325
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2365762
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs3289597
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs016500
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs116500
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs222000
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs322000
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0MICHAEL D LIZARRAGA
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1PAUL SAMUEL
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2JOHN CLEM
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3DAVID LIZARRAGA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$5.03$1.28$1.13$1.00$0.13
2023Summary only. Only limited summary data is available for this year.$3.72$5.14$1.42$1.02$0.93$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$5.23$1.51$0.99$0.89$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$5.40$1.62$0.98$0.94$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$5.47$1.66$0.97$0.87$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$5.58$1.76$0.94$0.91$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$5.66$1.79$0.93$1.00$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$5.74$1.72$0.91$0.97$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$6.21$1.66$0.90$0.89$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.46$6.13$1.67$0.89$0.85$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.25$2.97$1.72$0.89$0.92$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.35$3.04$1.69$0.87$0.82$0.05
2012Summary only. Only limited summary data is available for this year.$1.43$3.17$1.74$0.81$0.83$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$3.21$1.72$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$3.30$1.71$0.78