Civic Intelligence

Gramercy Housing Group

990 • Fiscal year 2014 • EIN 95-4396861

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileWWW.EPATH.ORG/SITE/PATHGRAMERCY/HOME.HTML

View Organization Page

1824 4th AvenueLos Angeles, CA 90019

(323) 737-7351

Siviq Scores

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

Liabilities / Assets

77th percentile

0.34x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.18x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

65th percentile

9.4%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

95th percentile

$175,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 31.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

87th percentile

40%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$297,073

Up $85,276 (+40%) from 2013

Net Assets

Up

$196,001

Up $510,635 (+162%) from 2013

Liabilities

Down

$101,072

Down $425,359 (-81%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin65th percentile

Revenue

Up

$558,934

Up $87,582 (+19%) from 2013

Expenses

Up

$506,618

Up $37,588 (+8.0%) from 2013

Net Income

Up

$52,316

Up $49,994 (+2153%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.0M$500K$0-$500KAssets 2011: $163,646Liabilities 2011: $58,828Net Assets 2011: $104,8182011Assets 2012: $201,960Liabilities 2012: $60,597Net Assets 2012: $141,3632012Assets 2013: $211,797Liabilities 2013: $526,431Net Assets 2013: -$314,6342013Assets 2014: $297,073Liabilities 2014: $101,072Net Assets 2014: $196,0012014Assets 2015: $177,541Liabilities 2015: $67,457Net Assets 2015: $110,0842015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2014

Assets$297,073
Liabilities$101,072
Net Assets$196,001
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $475,844Expenses 2011: $546,784Net Income 2011: -$70,9402011Expenses 2012: $510,0512012Revenue 2013: $471,352Expenses 2013: $469,030Net Income 2013: $2,3222013Revenue 2014: $558,934Expenses 2014: $506,618Net Income 2014: $52,3162014Revenue 2015: $513,848Expenses 2015: $611,839Net Income 2015: -$97,9912015Revenue 2016: $0Expenses 2016: $110,084Net Income 2016: -$110,0842016

Highlighted filing

2014

Revenue$558,934
Expenses$506,618
Net Income$52,316
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$558,934
Mission and Program Overview

Mission

The organization provides affordable housing and supporting services for low income, single- parent families in its apartment buildings. Services provided includes comprehensive vocational, education and referral programs and a family learning center.

Providing affordable housing to assist young families in transitioning to permanent homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$78,283$103,130▲ $24,847
Cash and Non-Interest-Bearing Accounts$19,323$85,175▲ $65,852
Land, Buildings, and Equipment, Net$83,676$79,881▼ $3,795
Investments Other Securities$24,222$24,222→ $0
Savings and Temporary Cash Investments$4,465$4,665▲ $200
Prepaid Expenses and Deferred Charges$1,828$0▼ $1,828
Total Assets$211,797$297,073▲ $85,276
Liabilities
Accounts Payable and Accrued Expenses$31,397$52,087▲ $20,690
Deferred Revenue$32,250$32,250→ $0
Other Liabilities$4,465$16,735▲ $12,270
Total Liabilities$68,112$101,072▲ $32,960
Net Assets / Fund Balance
Unrestricted Net Assets$143,685$196,001▲ $52,316
Total Net Assets Fund Balance$143,685$196,001▲ $52,316
Total Liabilities and Net Assets / Fund Balance$211,797$297,073▲ $85,276

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$76,274$34,765$111,039
Equipment$3,607$44,811$48,418
Other Securities$24,222--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
John MolloyChief Operating Officer$101,100$101,100

Board Members and Trustees

NameTitle
Julie DowneyCo-president
Terry BirdCo-president
Marsha MoutrieCo-vice President
Shane GoldsmithCo-vice President
Alison MyersBoard Member
Bob ShoberBoard Member
Brian TuckerBoard Member
Cathy WattsBoard Member
Claire West OrrBoard Member
David AldenBoard Member
Donald MorrisonBoard Member
Eileen DardickBoard Member
Harreld AdamsBoard Member
Jim WhiteBoard Member
Julie SummersBoard Member
Kaaren KurtzmanBoard Member
Maryam Shah HusseiniBoard Member
Michael WolperBoard Member
Myrna HantBoard Member
Sal MendozaBoard Member
Sharon FongBoard Member
Willie BaileyBoard Member
Joel John RobertsChief Executive Officer
Ellen Evans AgeCo-recording Secretary
Lindsay WigginsCo-recording Secretary
Laura DiamondCo-secretary
Michael GoldbergCo-treasurer
Stanley SchneiderCo-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$452,270
Program Service Revenue
$104,170
Investment Income
$6
Other Revenue
$2,488
All Other Contributions
$81,159
Change in Net Assets
$52,316

Audited Revenue Reconciliation

Revenue per Audited Statements
$558,934
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,796
Total Revenue per Audited Statements
$585,730
Total Revenue per Form 990
$558,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$250,504
Other Expenses$198,864
Grants and Similar Amounts Paid$57,250
Total Fundraising Expense$7,771
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,431$24,200$4,033$201,664
Fees for Services Other$65,741$9,174$1,529$76,444
Grants to Domestic Orgs$57,250--$57,250
Other Employee Benefits$24,968$3,484$581$29,033
All Other Expenses$893$20,117$21$21,031
Payroll Taxes$17,120$2,389$298$19,807
Occupancy$14,697$2,051$342$17,090
Other Expenses$16,189--$16,189
Fees for Services Accounting$12,270$1,712$285$14,267
Insurance$8,736$1,219$203$10,158
Office Expenses$6,978$974$163$8,115
Depreciation Depletion$6,648$928$154$7,730
Conferences and Meetings$2,100$712$119$2,931
Interest$1,869$261$43$2,173
Total Functional Expenses$431,626$67,221$7,771$506,618

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$533,414
Expenses per Audited Statements$506,618
Total Expenses per Form 990$506,618
Expenses Not Reported on Form 990$26,796
Expenses Not Reported on Financial Statements$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
Individual Development Account$16,735
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Management obtains the final draft of the form 990 from the organizaton's third-party 990 preparer and reviews. Management then distributes the copies of the form 990 final draft to the board who review and approve the final form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Annually, during the elections of the board of directors, members are asked to sign the conflict of interest policy confirming that they understand the policy and are in conformity with the policy. And new staff and board members are informed of the policy and asked if they have any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“All changes in compensation and hiring are approved by a vote of the board of directors.”

Form 990, Part VI, Section C, Line 19

“The orgnaization's governing documents, conflict of interest policy and audited financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
95-4396861
Phone
3237377351

Signing Officer

Name
John Molloy
Title
Deputy CEO
Phone
3237377351
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Roberts
Formed
1992
Legal Domicile
CA
Voting Board Members
27
Independent Board Members
27
Employees
7
Volunteers
27

Preparer

Preparer
Anthony P Bozanic CPA
Phone
3105404118
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Childcare teachers aide: program service expenses 12,989. Management and general expenses 1,812. Fundraising expenses 302. Total expenses 15,103. Payroll service: program service expenses 1,817. Management and general expenses 255. Fundraising expenses 42. Total expenses 2,114. Project consultants: program service expenses 50,935. Management and general expenses 7,107. Fundraising expenses 1,185. Total expenses 59,227.”

FORM 990, PART XI, LINE 2C:

“There have been no changes in the oversight or selection processes during the year.”

Financial Statement Notes

PART X, LINE 2:

“Footnote from audited financial statements related to income tax: in accordance with accounting principles generally accepted in the united states of america, the organization recognizes the impact of tax positions in the financial statements if that position is more likely than not of being sustained in an audit, based on the technical merits of the position. To date, the organization has not recorded any uncertain tax positions. During the year ended june 30, 2014, the organization did not recognize any amount in potential interest and penalties associated with uncertain tax positions.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CO-RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt28CHIEF OPERATING OFFICER
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IRS990/PayPremiumsPrsnlBnftCntrctInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$297,073
Liabilities
$101,072
Net assets
$196,001
Revenue
$558,934
Expenses
$506,618
Net income
$52,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$1.10$1.10
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.67$1.10$5.14$6.12$0.98
2014Detailed filing. Detailed filing data is available for this year.$2.97$1.01$1.96$5.59$5.07$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$5.26$3.15$4.71$4.69$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.61$1.41$5.10
2011Summary only. Only limited summary data is available for this year.$1.64$0.59$1.05$4.76$5.47$0.71