Civic Intelligence

Hoover Seniors

990 • Fiscal year 2017 • EIN 95-4651580

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

Organization ProfileN/A
904 Silver Spur 190Rolling Hills Estates, CA 90274

(310) 877-0346

Siviq Scores

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

Liabilities / Assets

97th percentile

1.73x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

20.85x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

7th percentile

-42%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

26th percentile

-3.0%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

8.2%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$4,605,548

Down $140,175 (-3.0%) from 2016

Net Assets

Down

-$3,362,168

Down $161,376 (-5.0%) from 2016

Liabilities

Up

$7,967,716

Up $21,201 (+0.3%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin7th percentile

Revenue

Up

$382,198

Up $29,105 (+8.2%) from 2016

Expenses

Down

$543,574

Down $8,436 (-1.5%) from 2016

Net Income

Up

-$161,376

Up $37,541 (+19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$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

2017

Assets$4,605,548
Liabilities$7,967,716
Net Assets-$3,362,168
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$382,198
Expenses$543,574
Net Income-$161,376
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$382,198
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$4,529,483$4,384,358▼ $145,125
Cash and Non-Interest-Bearing Accounts$6,704$18,163▲ $11,459
Accounts Receivable-$4,548-
Prepaid Expenses and Deferred Charges$307$1,483▲ $1,176
Total Assets$4,745,723$4,605,548▼ $140,175
Other Assets Total$209,229$196,996▼ $12,233
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,761,288$6,761,288→ $0
Other Liabilities$1,105,057$1,156,952▲ $51,895
Accounts Payable and Accrued Expenses$73,563$49,428▼ $24,135
Deferred Revenue$6,607$48▼ $6,559
Total Liabilities$7,946,515$7,967,716▲ $21,201
Net Assets / Fund Balance
Unrestricted Net Assets$-3,200,792$-3,362,168▼ $161,376
Total Net Assets Fund Balance$-3,200,792$-3,362,168▼ $161,376
Total Liabilities and Net Assets / Fund Balance$4,745,723$4,605,548▼ $140,175

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,404,735$2,441,770-
Other Land Buildings$6,829$45,080-
Land$972,794--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Shelby JordanDirector
Donzella JordanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$259,662
Program Service Revenue
$122,141
Investment Income
$395
Other Revenue
$0
Change in Net Assets
$-161,376

Audited Revenue Reconciliation

Revenue per Audited Statements
$382,198
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$382,198
Total Revenue per Form 990
$382,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$445,266
Salaries, Compensation, and Employee Benefits$98,308
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$78,283--$78,283
Interest$51,999--$51,999
Other Expenses$44,538--$44,538
Fees for Services Management-$27,360-$27,360
Office Expenses$26,654--$26,654
Insurance$16,088--$16,088
Occupancy$13,970--$13,970
Other Employee Benefits$13,150--$13,150
Fees for Services Accounting-$11,692-$11,692
Payroll Taxes$6,875--$6,875
Total Functional Expenses$504,522$39,052$0$543,574

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$543,574
Total Expenses per Audited Statements$543,574
Total Expenses per Form 990$543,574
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$1,146,163
Tenant Security Deposits$10,789
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
2018-10-31
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
Cliftonlarsonallen 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 Appendix365 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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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:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0543574
IRS990ScheduleD/TotalLiabilityAmt01156952
IRS990ScheduleD/TotalRevenuePerForm990Amt0382198
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0382198
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0543574
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
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IRS990/TotalAssetsEOYAmt04605548
IRS990/TotalAssetsGrp/BOYAmt04745723
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0259662
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0504522
IRS990/TotalFunctionalExpensesGrp/TotalAmt0543574
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt07967716
IRS990/TotalLiabilitiesGrp/BOYAmt07946515
IRS990/TotalLiabilitiesGrp/EOYAmt07967716
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3200792
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0334
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IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0122141
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0382198
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONZELLA JORDAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03108770346
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02018-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:14:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN 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/PreparerPersonNm0CAREY HEYMAN
ReturnHeader/ReturnTs02018-11-05T11:12:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,605,548
Liabilities
$7,967,716
Net assets
-$3,362,168
Revenue
$382,198
Expenses
$543,574
Net income
-$161,376
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
2017Detailed filing. Detailed filing data is available for this year.$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