Civic Intelligence

Hoover Seniors

EIN 95-4651580 • 501(c)3 • Rolling Hills Estates, CA

Profile

The project's mission is to provide low-income elderly and handicapped persons with housing facilities and services.

904 Silver Spur 190Rolling Hills Estates, CA 90274
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.79x

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

501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

20.83x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

6th percentile

-50%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

32nd percentile

-2.0%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

1.4%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$4,513,773

Down $91,775 (-2.0%) from 2017

Liabilities

Up

$8,070,281

Up $102,565 (+1.3%) from 2017

Net Assets

Down

-$3,556,508

Down $194,340 (-5.8%) from 2017

Operations
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

Up

$387,365

Up $5,167 (+1.4%) from 2017

Expenses

Up

$581,705

Up $38,131 (+7.0%) from 2017

Net Income

Down

-$194,340

Down $32,964 (-20%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2011: $5,432,657Liabilities 2011: $7,610,456Net Assets 2011: -$2,177,7992011Assets 2012: $5,302,027Liabilities 2012: $7,675,836Net Assets 2012: -$2,373,8092012Assets 2013: $5,176,649Liabilities 2013: $7,779,192Net Assets 2013: -$2,602,5432013Assets 2014: $5,015,745Liabilities 2014: $7,834,167Net Assets 2014: -$2,818,4222014Assets 2015: $4,888,812Liabilities 2015: $7,859,304Net Assets 2015: -$2,970,4922015Assets 2016: $4,745,723Liabilities 2016: $7,946,515Net Assets 2016: -$3,200,7922016Assets 2017: $4,605,548Liabilities 2017: $7,967,716Net Assets 2017: -$3,362,1682017Assets 2018: $4,513,773Liabilities 2018: $8,070,281Net Assets 2018: -$3,556,5082018

Highlighted filing

2018

Assets$4,513,773
Liabilities$8,070,281
Net Assets-$3,556,508
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $214,026Expenses 2011: $401,920Net Income 2011: -$187,8942011Revenue 2012: $232,529Expenses 2012: $428,539Net Income 2012: -$196,0102012Revenue 2013: $254,258Expenses 2013: $482,992Net Income 2013: -$228,7342013Revenue 2014: $263,915Expenses 2014: $479,794Net Income 2014: -$215,8792014Revenue 2015: $295,441Expenses 2015: $447,511Net Income 2015: -$152,0702015Revenue 2016: $353,093Expenses 2016: $552,010Net Income 2016: -$198,9172016Revenue 2017: $382,198Expenses 2017: $543,574Net Income 2017: -$161,3762017Revenue 2018: $387,365Expenses 2018: $581,705Net Income 2018: -$194,3402018

Highlighted filing

2018

Revenue$387,365
Expenses$581,705
Net Income-$194,340
Open 2018 Filing

Filings

Most recent year

2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,513,773
Liabilities
$8,070,281
Net assets
-$3,556,508
Revenue
$387,365
Expenses
$581,705
Net income
-$194,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$8.07$3.56$0.39$0.58$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$7.97$3.36$0.38$0.54$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$7.95$3.20$0.35$0.55$0.20
2015Summary only. Only limited summary data is available for this year.$4.89$7.86$2.97$0.30$0.45$0.15
2014Summary only. Only limited summary data is available for this year.$5.02$7.83$2.82$0.26$0.48$0.22
2013Summary only. Only limited summary data is available for this year.$5.18$7.78$2.60$0.25$0.48$0.23
2012Summary only. Only limited summary data is available for this year.$5.30$7.68$2.37$0.23$0.43$0.20
2011Summary only. Only limited summary data is available for this year.$5.43$7.61$2.18$0.21$0.40$0.19
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$353,093
Mission and Program Overview

Mission

The project's mission is to provide low-income elderly and handicapped persons with housing facilities and services.

Assist low-income elderly and handicapped persons in obtaining decent, safe & sanitary housing through a system of rental subsidies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,674,608$4,529,483▼ $145,125
Cash and Non-Interest-Bearing Accounts$2,293$6,704▲ $4,411
Accounts Receivable$1,191--
Prepaid Expenses and Deferred Charges$2,684$307▼ $2,377
Total Assets$4,888,812$4,745,723▼ $143,089
Other Assets Total$208,036$209,229▲ $1,193
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,748,130$6,761,288▲ $13,158
Other Liabilities$1,033,473$1,105,057▲ $71,584
Accounts Payable and Accrued Expenses$77,701$73,563▼ $4,138
Deferred Revenue-$6,607-
Total Liabilities$7,859,304$7,946,515▲ $87,211
Net Assets / Fund Balance
Unrestricted Net Assets$-2,970,492$-3,200,792▼ $230,300
Total Net Assets Fund Balance$-2,970,492$-3,200,792▼ $230,300
Total Liabilities and Net Assets / Fund Balance$4,888,812$4,745,723▼ $143,089

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,549,675$2,296,830-
Other Land Buildings$7,014$44,895-
Land$972,794--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Shelby JordanDirector
Donzella JordanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$226,956
Program Service Revenue
$125,727
Investment Income
$410
Other Revenue
$0
Change in Net Assets
$-198,917

Audited Revenue Reconciliation

Revenue per Audited Statements
$353,093
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$353,093
Total Revenue per Form 990
$353,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$460,822
Salaries, Compensation, and Employee Benefits$91,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$145,125--$145,125
Other Salaries and Wages$66,624--$66,624
Interest$51,999--$51,999
Other Expenses$46,022--$46,022
Office Expenses$30,927--$30,927
Fees for Services Management-$27,360-$27,360
Other Employee Benefits$18,055--$18,055
Insurance$14,512--$14,512
Occupancy$8,987--$8,987
Payroll Taxes$6,509--$6,509
Fees for Services Accounting-$6,442-$6,442
Total Functional Expenses$518,208$33,802$0$552,010

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$552,010
Total Expenses per Audited Statements$552,010
Total Expenses per Form 990$552,010
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Accrued Interest$1,094,164
Tenant Security Deposits$10,893
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 2

“Shelby jordan and donzella jordan are married”

Form 990, Part VI, Section A, line 3

“John stewart company handles all the bookkeeping and management of the entity. Management fees are calculated and paid in accordance with the requirements of chapter 3 of hud handbook 4381.5 rev-2 and the management agent's certification with hud.”

Form 990, Part VI, Section B, line 11B

“A copy of the return is presented to the governing body for review prior to its filing with the internal revenue service.”

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

“The organization has consistent monitoring and enforcement. Contractors and vendors are required to disclose conflicts of interest.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request”

Filing and Contact Details

Filer

Filer Name
Hoover Seniors
EIN
95-4651580
Phone
3108770346
Address
904 SILVER SPUR 190, ROLLING HILLS ESTATES, CA 90274

Signing Officer

Name
Donzella Jordan
Title
Secretary
Phone
3108770346
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donzella Jordan
Formed
1993
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Nsbn Llp
Address
1925 CENTURY PARK E FL 16, LOS ANGELES, CA 90067
Preparer
Carey Heyman
Phone
3102732501
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The project has evaluated its tax position and the certainty as to whether that tax position will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax position evaluated is related to the project's continued qualification as a tax-exempt organization and whether there is unrelated business income activities conducted that would be taxable. Management has determined that the income tax position is more likely than not (>50%) of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required.”

Raw XML Appendix372 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.

Path#Value
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IRS990/AuditCommitteeInd01
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IRS990/BooksInCareOfDetail/PhoneNum02138331860
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IRS990ScheduleD/BuildingsGrp/BookValueAmt03549675
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02296830
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05846505
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0552010
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0972794
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0972794
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07014
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044895
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt051909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11094164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0353093
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT HAS EVALUATED ITS TAX POSITION AND THE CERTAINTY AS TO WHETHER THAT TAX POSITION WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITION EVALUATED IS RELATED TO THE PROJECT'S CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE IS UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT THE INCOME TAX POSITION IS MORE LIKELY THAN NOT (>50%) OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04529483
IRS990ScheduleD/TotalExpensesPerForm990Amt0552010
IRS990ScheduleD/TotalLiabilityAmt01105057
IRS990ScheduleD/TotalRevenuePerForm990Amt0353093
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0353093
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0552010
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHELBY JORDAN AND DONZELLA JORDAN ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOHN STEWART COMPANY HANDLES ALL THE BOOKKEEPING AND MANAGEMENT OF THE ENTITY. MANAGEMENT FEES ARE CALCULATED AND PAID IN ACCORDANCE WITH THE REQUIREMENTS OF CHAPTER 3 OF HUD HANDBOOK 4381.5 REV-2 AND THE MANAGEMENT AGENT'S CERTIFICATION WITH HUD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE RETURN IS PRESENTED TO THE GOVERNING BODY FOR REVIEW PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS CONSISTENT MONITORING AND ENFORCEMENT. CONTRACTORS AND VENDORS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 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/TotalAssetsBOYAmt04888812
IRS990/TotalAssetsEOYAmt04745723
IRS990/TotalAssetsGrp/BOYAmt04888812
IRS990/TotalAssetsGrp/EOYAmt04745723
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0226956
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033802
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0518208
IRS990/TotalFunctionalExpensesGrp/TotalAmt0552010
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07859304
IRS990/TotalLiabilitiesEOYAmt07946515
IRS990/TotalLiabilitiesGrp/BOYAmt07859304
IRS990/TotalLiabilitiesGrp/EOYAmt07946515
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2970492
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3200792
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01321
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01321
IRS990/TotalProgramServiceExpensesAmt0518208
IRS990/TotalProgramServiceRevenueAmt0125727
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0410
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0125727
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0353093
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04888812
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04745723
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2970492
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-3200792
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0904 SILVER SPUR 190
IRS990/USAddress/CityNm0ROLLING HILLS ESTATES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090274
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONZELLA JORDAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03108770346
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOOVER SENIORS
ReturnHeader/Filer/BusinessNameControlTxt0HOOV
ReturnHeader/Filer/EIN0954651580
ReturnHeader/Filer/PhoneNum03108770346
ReturnHeader/Filer/USAddress/AddressLine1Txt0904 SILVER SPUR 190
ReturnHeader/Filer/USAddress/CityNm0ROLLING HILLS ESTATES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090274
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId081A649538BF5E2D62DB6F929291E44D516C3C0B2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.101.121.169
ReturnHeader/FilingSecurityInformation/IPDt02017-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:41:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952399533
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NSBN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01925 CENTURY PARK E FL 16
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090067
ReturnHeader/PreparerPersonGrp/PhoneNum03102732501
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carey Heyman
ReturnHeader/ReturnTs02017-11-14T10:50:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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