Civic Intelligence

Park Parthenia Ltd a California Non Profit Corporation

990 • Fiscal year 2016 • EIN 95-4438489

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 02, 2017

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

1.42x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

5.33x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

25th percentile

-5.5%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

34th percentile

-1.6%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.4%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Flat

$7,161,200

Flat from 2016

Net Assets

Flat

-$3,026,131

Flat from 2016

Liabilities

Flat

$10,187,331

Flat from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin25th percentile

Revenue

Flat

$1,911,399

Flat from 2016

Expenses

Flat

$2,016,512

Flat from 2016

Net Income

Flat

-$105,113

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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 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

2016

Assets$7,161,200
Liabilities$10,187,331
Net Assets-$3,026,131
Open 2016 Filing

Operations Trend

Revenue Growth49th 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 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

2016

Revenue$1,911,399
Expenses$2,016,512
Net Income-$105,113
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 2, 2017
Return Version
2016v3.0
Gross Receipts
$1,911,399
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$7,049,577$6,940,024▼ $109,553
Cash and Non-Interest-Bearing Accounts$192,125$187,396▼ $4,729
Investments in Publicly Traded Securities$29,340$29,340→ $0
Intangible Assets$4,696$4,440▼ $256
Accounts Receivable$25--
Total Assets$7,275,763$7,161,200▼ $114,563
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,426,476$8,407,944▼ $18,532
Other Liabilities$1,770,305$1,779,387▲ $9,082
Total Liabilities$10,196,781$10,187,331▼ $9,450
Net Assets / Fund Balance
Unrestricted Net Assets$-2,921,018$-3,026,131▼ $105,113
Total Net Assets Fund Balance$-2,921,018$-3,026,131▼ $105,113
Total Liabilities and Net Assets / Fund Balance$7,275,763$7,161,200▼ $114,563

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,520,180-$4,520,180
Buildings$2,419,844$700,249$3,120,093
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
$996,375
Program Service Revenue
$912,131
Investment Income
$1,716
Other Revenue
$1,177
Change in Net Assets
$-105,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,983,723
Salaries, Compensation, and Employee Benefits$17,789
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$492,059--$492,059
Depreciation Depletion$109,819--$109,819
Fees for Services Management$66,854--$66,854
Office Expenses$42,239--$42,239
Other Expenses$28,297--$28,297
Insurance$22,817--$22,817
Other Salaries and Wages-$16,210-$16,210
Grants to Domestic Orgs$15,000--$15,000
All Other Expenses$2,398$5,597-$7,995
Fees for Services Accounting-$3,500-$3,500
Payroll Taxes-$1,579-$1,579
Advertising$707--$707
Total Functional Expenses$1,989,626$26,886$0$2,016,512
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lapd Devonshire PalsNorthridge, CA-To Provide Support to Lapd Devonshire Youth Center$15,000
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$1,716,471
Security Deposits$62,916
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 11B

“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
2017-06-02
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
2377 CRENSHAW BLVD SUITE 320, TORRANCE, CA 90501
Preparer
ROSS H O'BRIEN
Phone
3105399400
Raw XML AppendixShowing 400 of 407 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/CurrentTaxYearMinus3YearsAmt01105237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01137412
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07827
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00090
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0781857
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0697820
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04050568
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IRS990ScheduleA/PublicSupportPY509Pct00.61920
IRS990ScheduleA/PublicSupportTotal509Amt05322860
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01034533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01049303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01105237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01137412
IRS990ScheduleA/Total509Grp/TotalAmt05322860
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01863549
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01888628
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09381255
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02419844
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0700249
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03120093
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01716471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt162916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHARE OF PARTNERSHIP DEFICIT
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IRS990ScheduleD/TotalLiabilityAmt01779387
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE SUPPORT TO LAPD DEVONSHIRE YOUTH CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LAPD DEVONSHIRE PALS
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IRS990/SignificantChangeInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,161,200
Liabilities
$10,187,331
Net assets
-$3,026,131
Revenue
$1,911,399
Expenses
$2,016,512
Net income
-$105,113
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
2016Detailed filing. Detailed filing data is available for this year.$7.16$10.2$3.03$1.91$2.02$0.11
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