Civic Intelligence

Park Parthenia Ltd a California Non Profit Corporation

990 • Fiscal year 2015 • EIN 95-4438489

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 30, 2016

Organization ProfilePARKPARTHENIA.COM

Refreshing map…

19100 Parthenia Street 5Northridge, CA 91324

(818) 772-1080

Siviq Scores

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

Liabilities / Assets

97th percentile

1.40x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

5.46x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

12th percentile

-19%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

21st percentile

-4.9%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-0.6%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$7,275,763

Down $372,392 (-4.9%) from 2014

Net Assets

Down

-$2,921,018

Down $355,829 (-14%) from 2014

Liabilities

Down

$10,196,781

Down $16,563 (-0.2%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin12th percentile

Revenue

Down

$1,865,943

Down $10,739 (-0.6%) from 2014

Expenses

Up

$2,221,774

Up $283,265 (+15%) from 2014

Net Income

Down

-$355,831

Down $294,004 (-476%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $909,669Liabilities 2010: $2,170,376Net Assets 2010: -$1,260,7072010Assets 2011: $7,606,346Liabilities 2011: $9,437,581Net Assets 2011: -$1,831,2352011Assets 2012: $7,907,709Liabilities 2012: $10,028,587Net Assets 2012: -$2,120,8782012Assets 2013: $7,722,237Liabilities 2013: $10,340,804Net Assets 2013: -$2,618,5672013Assets 2014: $7,648,155Liabilities 2014: $10,213,344Net Assets 2014: -$2,565,1892014Assets 2015: $7,275,763Liabilities 2015: $10,196,781Net Assets 2015: -$2,921,0182015Assets 2016: $7,161,200Liabilities 2016: $10,187,331Net Assets 2016: -$3,026,1312016Assets 2017: $5,728,752Liabilities 2017: $7,473,514Net Assets 2017: -$1,744,7622017Assets 2018: $2,635,387Liabilities 2018: $5,143,518Net Assets 2018: -$2,508,1312018Assets 2019: $2,527,295Liabilities 2019: $5,182,709Net Assets 2019: -$2,655,4142019Assets 2020: $2,479,177Liabilities 2020: $4,739,256Net Assets 2020: -$2,260,0792020Assets 2021: $2,400,817Liabilities 2021: $4,308,087Net Assets 2021: -$1,907,2702021Assets 2022: $2,478,339Liabilities 2022: $3,852,981Net Assets 2022: -$1,374,6422022Assets 2023: $2,808,687Liabilities 2023: $3,583,909Net Assets 2023: -$775,2222023Assets 2024: $2,502,758Liabilities 2024: $3,562,538Net Assets 2024: -$1,059,7802024

Highlighted filing

2015

Assets$7,275,763
Liabilities$10,196,781
Net Assets-$2,921,018
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,258,4512010Expenses 2011: $1,986,1202011Expenses 2012: $2,150,5622012Revenue 2013: $1,886,889Expenses 2013: $2,384,579Net Income 2013: -$497,6902013Revenue 2014: $1,876,682Expenses 2014: $1,938,509Net Income 2014: -$61,8272014Revenue 2015: $1,865,943Expenses 2015: $2,221,774Net Income 2015: -$355,8312015Revenue 2016: $1,911,399Expenses 2016: $2,016,512Net Income 2016: -$105,1132016Revenue 2017: $5,101,462Expenses 2017: $3,820,093Net Income 2017: $1,281,3692017Revenue 2018: $3,854,757Expenses 2018: $4,618,126Net Income 2018: -$763,3692018Revenue 2019: $1,303,084Expenses 2019: $1,450,367Net Income 2019: -$147,2832019Revenue 2020: $1,896,799Expenses 2020: $1,501,464Net Income 2020: $395,3352020Revenue 2021: $1,850,691Expenses 2021: $1,497,882Net Income 2021: $352,8092021Revenue 2022: $1,999,244Expenses 2022: $1,466,616Net Income 2022: $532,6282022Revenue 2023: $2,147,608Expenses 2023: $1,588,571Net Income 2023: $559,0372023Revenue 2024: $1,174,257Expenses 2024: $1,458,818Net Income 2024: -$284,5612024

Highlighted filing

2015

Revenue$1,865,943
Expenses$2,221,774
Net Income-$355,831
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 30, 2016
Return Version
2015v2.1
Gross Receipts
$1,865,943
Mission and Program Overview

Mission

To preserve and provide safe and adequate housing for low- and moderate- income families.

To provide affordable housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,182,840$7,049,577▼ $133,263
Cash and Non-Interest-Bearing Accounts$431,991$192,125▼ $239,866
Investments in Publicly Traded Securities$29,340$29,340→ $0
Intangible Assets$3,984$4,696▲ $712
Accounts Receivable-$25-
Total Assets$7,648,155$7,275,763▼ $372,392
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,444,298$8,426,476▼ $17,822
Other Liabilities$1,769,046$1,770,305▲ $1,259
Total Liabilities$10,213,344$10,196,781▼ $16,563
Net Assets / Fund Balance
Unrestricted Net Assets$-2,565,189$-2,921,018▼ $355,829
Total Net Assets Fund Balance$-2,565,189$-2,921,018▼ $355,829
Total Liabilities and Net Assets / Fund Balance$7,648,155$7,275,763▼ $372,392

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,274,085-$4,274,085
Buildings$2,775,492$590,696$3,366,188
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
David LeungPresident/direc
Patrick MaDirector
Connie LeungVP/director
John Lu PhdChief Financial Officer
Shirley FlaiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,034,533
Program Service Revenue
$829,404
Investment Income
$1,586
Other Revenue
$420
Change in Net Assets
$-355,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,194,050
Salaries, Compensation, and Employee Benefits$17,724
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$642,851--$642,851
Depreciation Depletion$109,895--$109,895
Fees for Services Management$62,281--$62,281
Office Expenses$46,238--$46,238
Other Expenses$23,551--$23,551
Insurance$22,087--$22,087
Other Salaries and Wages-$16,200-$16,200
All Other Expenses$7,490$3,274-$10,764
Grants to Domestic Orgs$10,000--$10,000
Fees for Services Accounting-$3,000-$3,000
Payroll Taxes-$1,524-$1,524
Fees for Services Legal$1,395--$1,395
Advertising$575--$575
Total Functional Expenses$2,197,776$23,998$0$2,221,774
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lapd Devonshire PalsNorthridge, CA-To Provide Support to Lapd Devonshire Youth Center$10,000
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
Share of Partnership Deficit$1,715,234
Security Deposits$55,071
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - the governing body of the organization reviews the completed tax returns prior to filing.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Park Parthenia Ltd
EIN
95-4438489
Phone
8187721080
Address
19100 PARTHENIA STREET 5, NORTHRIDGE, CA 91324

Signing Officer

Name
David Leung
Title
President
Phone
8187721080
Signed
2016-09-30
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
1
Volunteers
0

Preparer

Firm
SERVATIUS O'BRIEN & FONG LLP
Address
2980 COLUMBIA STREET, TORRANCE, CA 90503
Preparer
JOHN O'CONNOR
Phone
3105399400
Raw XML AppendixShowing 400 of 403 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.

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IRS990/Desc0THE PURPOSE OF PARK PARTHENIA, LTD., A CALIFORNIA NON-PROFIT CORPORATION IS TO PRESERVE AND PROVIDE SAFE AND ADEQUATE HOUSING FOR LOW AND MODERATE INCOME PERSONS AND FAMILIES.PARK PARTHENIA, LTD., A CALIFORNIA NON-PROFIT CORPORATION IS A GENERAL PARTNER IN TWO PARTNERSHIPS OWNING A COMBINED 447 UNITS IN 48 BUILDINGS WHICH PROVIDES HOUSING FOR 1,878 INDIVIDUALS. THE ORGANIZATION ALSO PROVIDES SERVICES AND OUTREACH PROGRAMS WITH ASSISTANCE BY THE PROJECT'S RESIDENTS AND OTHER LOCAL RESIDENTS AS WELL AS VARIOUS CHARITABLE AND SERVICE ORGANIZATIONS AND LOCAL LAW ENFORCEMENT REPRESENTATIVES. THESE PROGRAMS INCLUDE: A) JUNIOR NEIGHBORHOOD WATCH; B) VISITING NURSES SERVICE; C) A PRE-SCHOOL HOME INSTRUCTIONAL PROGRAM; D) CITIZENSHIP AND ENGLISH CLASSES; E) EMPLOYMENT OPPORTUNITIES; F) AFTER-SCHOOL PROGRAMS; H) A GOOD HOUSEKEEPING PROGRAM; I) OFFICE AND FACILITIES FOR A COMMUNITY BRANCH OF THE CHILD AND FAMILY GUIDANCE CENTER WHICH PROVIDES PHYSICAL AND MENTAL HEALTH EDUCATION AND COUNSELING INCLUDING CRISIS AND DOMESTIC VIOLENCE INTERVENTION; AND J) OTHER VARIOUS PROGRAMS.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01105237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01137412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01175165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05501650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01586
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01487
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01534
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01504
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01660
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07771
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0827430
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0830153
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0781857
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0697820
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0238767
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03376027
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.61920
IRS990ScheduleA/PublicSupportPY509Pct00.67750
IRS990ScheduleA/PublicSupportTotal509Amt05501650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01034533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01049303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01105237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01137412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01175165
IRS990ScheduleA/Total509Grp/TotalAmt05501650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01863549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01880943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01888628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01836736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01415592
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08885448
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02775492
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0590696
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03366188
IRS990ScheduleD/LandGrp/BookValueAmt04274085
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04274085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01715234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt155071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHARE OF PARTNERSHIP DEFICIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07049577
IRS990ScheduleD/TotalLiabilityAmt01770305
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE SUPPORT TO LAPD DEVONSHIRE YOUTH CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LAPD DEVONSHIRE PALS
IRS990ScheduleI/RecipientTable/RecipientEIN0237270505
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08721 WILBUR AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NORTHRIDGE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
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IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - THE GOVERNING BODY OF THE ORGANIZATION REVIEWS THE COMPLETED TAX RETURNS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07648155
IRS990/TotalAssetsEOYAmt07275763
IRS990/TotalAssetsGrp/BOYAmt07648155
IRS990/TotalAssetsGrp/EOYAmt07275763
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01034533
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023998
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02197776
IRS990/TotalFunctionalExpensesGrp/TotalAmt02221774
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010213344
IRS990/TotalLiabilitiesEOYAmt010196781
IRS990/TotalLiabilitiesGrp/BOYAmt010213344
IRS990/TotalLiabilitiesGrp/EOYAmt010196781
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2565189
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2921018
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02197776
IRS990/TotalProgramServiceRevenueAmt0829404
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0831410
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01865943
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07648155
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07275763
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2565189
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2921018
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019100 PARTHENIA STREET 5
IRS990/USAddress/CityNm0NORTHRIDGE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091324
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0PARKPARTHENIA.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID LEUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08187721080
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARK PARTHENIA LTD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0A CALIFORNIA NON PROFIT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0954438489
ReturnHeader/Filer/PhoneNum08187721080
ReturnHeader/Filer/USAddress/AddressLine1Txt019100 PARTHENIA STREET 5
ReturnHeader/Filer/USAddress/CityNm0NORTHRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091324
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455514068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SERVATIUS O'BRIEN & FONG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02980 COLUMBIA STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TORRANCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090503
ReturnHeader/PreparerPersonGrp/PhoneNum03105399400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN O'CONNOR
ReturnHeader/ReturnTs02016-10-06T14:48:08-05:00
ReturnHeader/ReturnTypeCd0990

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
$7,275,763
Liabilities
$10,196,781
Net assets
-$2,921,018
Revenue
$1,865,943
Expenses
$2,221,774
Net income
-$355,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$3.56$1.06$1.17$1.46$0.28
2023Summary only. Only limited summary data is available for this year.$2.81$3.58$0.78$2.15$1.59$0.56
2022Summary only. Only limited summary data is available for this year.$2.48$3.85$1.37$2.00$1.47$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$4.31$1.91$1.85$1.50$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$4.74$2.26$1.90$1.50$0.40
2019Summary only. Only limited summary data is available for this year.$2.53$5.18$2.66$1.30$1.45$0.15
2018Summary only. Only limited summary data is available for this year.$2.64$5.14$2.51$3.85$4.62$0.76
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$7.47$1.74$5.10$3.82$1.28
2016Summary only. Only limited summary data is available for this year.$7.16$10.2$3.03$1.91$2.02$0.11
2015Detailed filing. Detailed filing data is available for this year.$7.28$10.2$2.92$1.87$2.22$0.36
2014Detailed filing. Detailed filing data is available for this year.$7.65$10.2$2.57$1.88$1.94$0.06
2013Summary only. Only limited summary data is available for this year.$7.72$10.3$2.62$1.89$2.38$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.91$10.0$2.12$2.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.61$9.44$1.83$1.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$2.17$1.26$1.26