Civic Intelligence

Mountclef Community Association

990 • Fiscal year 2018 • EIN 95-4591002

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 14, 2019

Organization ProfileN/A
3460 So BroadwayLos Angeles, CA 90007

(323) 231-1104

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,051,548

Flat from 2018

Net Assets

Flat

-$1,309,788

Flat from 2018

Liabilities

Flat

$2,361,336

Flat from 2018

Revenue And Expenses

Revenue

Flat

-$54,317

Flat from 2018

Expenses

Flat

$0

Flat from 2018

Net Income

Flat

-$54,317

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2010: $1,647,009Liabilities 2010: $2,398,716Net Assets 2010: -$751,7072010Assets 2011: $1,542,400Liabilities 2011: $2,372,108Net Assets 2011: -$829,7082011Assets 2012: $1,478,078Liabilities 2012: $2,356,663Net Assets 2012: -$878,5852012Assets 2013: $1,414,151Liabilities 2013: $2,341,930Net Assets 2013: -$927,7792013Assets 2014: $1,342,319Liabilities 2014: $2,327,960Net Assets 2014: -$985,6412014Assets 2015: $1,206,440Liabilities 2015: $2,341,867Net Assets 2015: -$1,135,4272015Assets 2016: $1,149,909Liabilities 2016: $2,329,548Net Assets 2016: -$1,179,6392016Assets 2017: $1,080,388Liabilities 2017: $2,335,916Net Assets 2017: -$1,255,5282017Assets 2018: $1,051,548Liabilities 2018: $2,361,336Net Assets 2018: -$1,309,7882018Assets 2018: $1,051,548Liabilities 2018: $2,361,336Net Assets 2018: -$1,309,7882018Assets 2019: $997,176Liabilities 2019: $2,375,989Net Assets 2019: -$1,378,8132019Assets 2020: $944,040Liabilities 2020: $2,397,811Net Assets 2020: -$1,453,7712020Assets 2021: $896,999Liabilities 2021: $2,388,033Net Assets 2021: -$1,491,0342021Assets 2022: $858,665Liabilities 2022: $2,394,722Net Assets 2022: -$1,536,0572022Assets 2023: $799,580Liabilities 2023: $2,404,227Net Assets 2023: -$1,604,6472023Assets 2025: $718,654Liabilities 2025: $2,437,697Net Assets 2025: -$1,719,0432025

Highlighted filing

2018

Assets$1,051,548
Liabilities$2,361,336
Net Assets-$1,309,788
Open 2018 Filing

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $245,9712010Expenses 2011: $246,2022011Expenses 2012: $218,4252012Expenses 2013: $219,1452013Revenue 2014: $164,137Expenses 2014: $221,999Net Income 2014: -$57,8622014Revenue 2015: $163,675Expenses 2015: $313,460Net Income 2015: -$149,7852015Revenue 2016: $169,024Expenses 2016: $213,236Net Income 2016: -$44,2122016Revenue 2017: -$75,889Expenses 2017: $0Net Income 2017: -$75,8892017Revenue 2018: -$54,317Expenses 2018: $0Net Income 2018: -$54,3172018Revenue 2018: -$54,317Expenses 2018: $0Net Income 2018: -$54,3172018Revenue 2019: $189,070Expenses 2019: $258,136Net Income 2019: -$69,0662019Revenue 2020: $198,271Expenses 2020: $273,229Net Income 2020: -$74,9582020Revenue 2021: $198,348Expenses 2021: $235,611Net Income 2021: -$37,2632021Revenue 2022: $194,332Expenses 2022: $239,355Net Income 2022: -$45,0232022Revenue 2023: $199,509Expenses 2023: $268,099Net Income 2023: -$68,5902023Revenue 2025: $235,169Expenses 2025: $250,667Net Income 2025: -$15,4982025

Highlighted filing

2018

Revenue-$54,317
Expenses$0
Net Income-$54,317
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 14, 2019
Return Version
2017v2.2
Gross Receipts
$198,144
Mission and Program Overview

Mission

The Organization's purpose is to provide low cost housing to persons of low or moderate income.

The organizations purpose is to provide low cost housing to persons of low or moderate income

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$916,980$859,147▼ $57,833
Savings and Temporary Cash Investments$151,703$164,779▲ $13,076
Cash and Non-Interest-Bearing Accounts$75$15,783▲ $15,708
Prepaid Expenses and Deferred Charges$11,298$11,671▲ $373
Accounts Receivable$332$168▼ $164
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,080,388$1,051,548▼ $28,840
Other Assets Total-$0-
Liabilities
Grants Payable$1,298,808$1,298,808→ $0
Mortgage Notes Payable Secured by Investment Property$865,418$865,418→ $0
Other Liabilities$157,224$165,874▲ $8,650
Accounts Payable and Accrued Expenses$13,650$31,094▲ $17,444
Deferred Revenue$816$142▼ $674
Total Liabilities$2,335,916$2,361,336▲ $25,420
Net Assets / Fund Balance
Unrestricted Net Assets$-1,255,528$-1,309,788▼ $54,260
Total Net Assets Fund Balance$-1,255,528$-1,309,788▼ $54,260
Total Liabilities and Net Assets / Fund Balance$1,080,388$1,051,548▼ $28,840

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$597,166$1,461,508$2,058,674
Land$261,981-$261,981
Compensation and Service Providers

Board Members and Trustees

NameTitle
Anna PoncePresident
Edward JohnsonVice President
Loretta GillettVice President
Richard WashingtonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$74
Other Revenue
$-54,391
Change in Net Assets
$-54,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$165,874
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The management company handles all aspects of renting and maintaining the units, complying with all regulatory provisions including reporting to oversight agencies and accounting to the Board of Directors”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Forms are explained before filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are questioned to determine if a conflict of interest condition exist.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available to interested parties upon request”

Filing and Contact Details

Filer

Filer Name
Mountclef Community Association
EIN
95-4591002
Phone
3232311104
Address
3460 SO BROADWAY, LOS ANGELES, CA 90007

Signing Officer

Name
Richard Washington
Title
Secretary
Signed
2019-01-14
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Marvin D Mason CPA
Address
18645 Sherman Way Ste 106, Reseda, CA 91335
Preparer
Marvin Mason
Phone
8189968202
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Other adjustments = $57”

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“Oversight process is consistent with prior year”

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IRS990ScheduleA/Total509Grp/TotalAmt0892258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0198144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0198765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0169024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0163675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0164137
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0893745
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0597166
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01461508
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02058674
IRS990ScheduleD/LandGrp/BookValueAmt0261981
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0261981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0165874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Interest
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0859147
IRS990ScheduleD/TotalLiabilityAmt0165874
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The management company handles all aspects of renting and maintaining the units, complying with all regulatory provisions including reporting to oversight agencies and accounting to the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORMS ARE EXPLAINED BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members are questioned to determine if a conflict of interest condition exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are made available to interested parties upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other adjustments = $57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OVERSIGHT PROCESS IS CONSISTENT WITH PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01080388
IRS990/TotalAssetsEOYAmt01051548
IRS990/TotalAssetsGrp/BOYAmt01080388
IRS990/TotalAssetsGrp/EOYAmt01051548
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt0-54391
IRS990/TotalLiabilitiesBOYAmt02335916
IRS990/TotalLiabilitiesEOYAmt02361336
IRS990/TotalLiabilitiesGrp/BOYAmt02335916
IRS990/TotalLiabilitiesGrp/EOYAmt02361336
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1255528
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1309788
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-54317
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-54391
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01080388
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01051548
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1255528
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1309788
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD WASHINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTCLEF COMMUNITY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0954591002
ReturnHeader/Filer/PhoneNum03232311104
ReturnHeader/Filer/USAddress/AddressLine1Txt03460 SO BROADWAY
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090007
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205244763
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marvin D Mason CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018645 Sherman Way Ste 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Reseda
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091335
ReturnHeader/PreparerPersonGrp/PhoneNum08189968202
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marvin Mason
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-01-14T19:39:18-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,051,548
Liabilities
$2,361,336
Net assets
-$1,309,788
Revenue
-$54,317
Expenses
$0
Net income
-$54,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$2.44$1.72$0.24$0.25$0.02
2023Summary only. Only limited summary data is available for this year.$0.80$2.40$1.60$0.20$0.27$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$2.39$1.54$0.19$0.24$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$2.39$1.49$0.20$0.24$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$2.40$1.45$0.20$0.27$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$2.38$1.38$0.19$0.26$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.05$2.36$1.31$0.05$0.00$0.05
2018Summary only. Only limited summary data is available for this year.$1.05$2.36$1.31$0.05$0.00$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$2.34$1.26$0.08$0.00$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$2.33$1.18$0.17$0.21$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.21$2.34$1.14$0.16$0.31$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.34$2.33$0.99$0.16$0.22$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$2.34$0.93$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$2.36$0.88$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$2.37$0.83$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$2.40$0.75$0.25