Civic Intelligence

Palms Manor

990 • Fiscal year 2015 • EIN 95-4728209

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 16, 2016

Organization ProfileN/A
5601 W Slauson AveCulver City, CA 90230

(310) 988-4000

Siviq Scores

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

Liabilities / Assets

97th percentile

1.67x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

13.71x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

38th percentile

-1.9%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

9.3%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$559,077

Down $10,685 (-1.9%) from 2014

Net Assets

Down

-$376,616

Down $8,719 (-2.4%) from 2014

Liabilities

Down

$935,693

Down $1,966 (-0.2%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin18th percentile

Revenue

Up

$68,239

Up $5,812 (+9.3%) from 2014

Expenses

Up

$76,958

Up $1,387 (+1.8%) from 2014

Net Income

Up

-$8,719

Up $4,425 (+34%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $622,713Liabilities 2011: $961,363Net Assets 2011: -$338,6502011Assets 2012: $602,030Liabilities 2012: $932,687Net Assets 2012: -$330,6572012Assets 2013: $583,710Liabilities 2013: $938,463Net Assets 2013: -$354,7532013Assets 2014: $569,762Liabilities 2014: $937,659Net Assets 2014: -$367,8972014Assets 2015: $559,077Liabilities 2015: $935,693Net Assets 2015: -$376,6162015Assets 2016: $513,151Liabilities 2016: $929,720Net Assets 2016: -$416,5692016Assets 2017: $493,938Liabilities 2017: $922,353Net Assets 2017: -$428,4152017Assets 2018: $479,363Liabilities 2018: $920,950Net Assets 2018: -$441,5872018Assets 2019: $468,515Liabilities 2019: $927,362Net Assets 2019: -$458,8472019Assets 2020: $484,744Liabilities 2020: $936,969Net Assets 2020: -$452,2252020Assets 2021: $504,341Liabilities 2021: $978,913Net Assets 2021: -$474,5722021Assets 2022: $491,025Liabilities 2022: $953,274Net Assets 2022: -$462,2492022Assets 2023: $487,307Liabilities 2023: $965,791Net Assets 2023: -$478,4842023Assets 2024: $454,668Liabilities 2024: $957,034Net Assets 2024: -$502,3662024

Highlighted filing

2015

Assets$559,077
Liabilities$935,693
Net Assets-$376,616
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $76,2952011Revenue 2012: $78,398Expenses 2012: $70,406Net Income 2012: $7,9922012Revenue 2013: $68,412Expenses 2013: $92,508Net Income 2013: -$24,0962013Revenue 2014: $62,427Expenses 2014: $75,571Net Income 2014: -$13,1442014Revenue 2015: $68,239Expenses 2015: $76,958Net Income 2015: -$8,7192015Revenue 2016: $63,060Expenses 2016: $103,013Net Income 2016: -$39,9532016Revenue 2017: $71,818Expenses 2017: $83,664Net Income 2017: -$11,8462017Revenue 2018: $74,890Expenses 2018: $88,062Net Income 2018: -$13,1722018Revenue 2019: $75,456Expenses 2019: $92,716Net Income 2019: -$17,2602019Revenue 2020: $99,015Expenses 2020: $92,393Net Income 2020: $6,6222020Revenue 2021: $87,762Expenses 2021: $110,109Net Income 2021: -$22,3472021Revenue 2022: $118,179Expenses 2022: $105,856Net Income 2022: $12,3232022Revenue 2023: $96,288Expenses 2023: $112,523Net Income 2023: -$16,2352023Revenue 2024: $89,988Expenses 2024: $113,870Net Income 2024: -$23,8822024

Highlighted filing

2015

Revenue$68,239
Expenses$76,958
Net Income-$8,719
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$68,239
Mission and Program Overview

Mission

To provide disabled persons with housing facilities and services specially designed to meet their physical, social and psychological needs and to promote their health, security, happiness and usefulness in longer living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$531,565$514,720▼ $16,845
Savings and Temporary Cash Investments$30,775$0▼ $30,775
Cash and Non-Interest-Bearing Accounts$7,422$13,308▲ $5,886
Accounts Receivable-$2,906-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$569,762$559,077▼ $10,685
Other Assets Total-$28,143-
Liabilities
Other Liabilities$530,533$525,879▼ $4,654
Mortgage Notes Payable Secured by Investment Property$395,644$395,644→ $0
Accounts Payable and Accrued Expenses$10,467$14,170▲ $3,703
Deferred Revenue$1,015--
Total Liabilities$937,659$935,693▼ $1,966
Net Assets / Fund Balance
Unrestricted Net Assets$-367,897$-376,616▼ $8,719
Total Net Assets Fund Balance$-367,897$-376,616▼ $8,719
Total Liabilities and Net Assets / Fund Balance$569,762$559,077▼ $10,685

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$294,720$262,252$556,972
Land$220,000-$220,000
Other Assets Org$2,179--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Tim SoulePresident
Rob DodsonVice President
Linda GowinDirector
Tristan MackprangSecretary
Erika HassanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,149
Program Service Revenue
$36,718
Investment Income
$13
Other Revenue
$359
All Other Contributions
$31,149
Change in Net Assets
$-8,719

Audited Revenue Reconciliation

Revenue per Audited Statements
$68,239
Total Revenue per Audited Statements
$68,239
Total Revenue per Form 990
$68,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,658
Salaries, Compensation, and Employee Benefits$9,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$20,145--$20,145
Fees for Services Accounting-$11,483-$11,483
Occupancy$10,663--$10,663
Fees for Services Management$8,063--$8,063
Other Salaries and Wages-$5,624-$5,624
Office Expenses-$2,814-$2,814
All Other Expenses$788$1,549-$2,337
Other Employee Benefits-$2,286-$2,286
Payroll Taxes-$1,390-$1,390
Other Expenses$5,488$984-$984
Total Functional Expenses$45,147$31,811$0$76,958

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$76,958
Total Expenses per Audited Statements$76,958
Total Expenses per Form 990$76,958
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
Capital Loan Improvement$523,700
Tenant Security Deposits$2,179
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“tax returns are sent to board members for approval.”

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

“documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Palms Manor
EIN
95-4728209
Phone
3109884000
Address
5601 W Slauson Ave, Culver City, CA 90230

Signing Officer

Name
Norma Delgado
Title
Executive Director
Signed
2016-02-16
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Gonzalez CPA
Address
18662 MACARTHUR BLVD STE 101, IRVINE, CA 92612-1207
Preparer
John P Gonzalez CPA
Phone
9493330161
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt036718
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030775
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0195989
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0101257
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0119
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0359
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0514
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05262
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt025509
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03646
IRS990ScheduleA/OtherIncome509Grp/TotalAmt035290
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89360
IRS990ScheduleA/PublicSupportPY509Pct00.88170
IRS990ScheduleA/PublicSupportTotal509Amt0297246
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051502
IRS990ScheduleA/Total509Grp/TotalAmt0297246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt078398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055179
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0332655
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0294720
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0262252
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0556972
IRS990ScheduleD/ExpensesSubtotalAmt076958
IRS990ScheduleD/LandGrp/BookValueAmt0220000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0220000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021377
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14587
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22179
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Replacement Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Residual Receipts
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Tenant Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0523700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital Loan Improvement
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt068239
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0514720
IRS990ScheduleD/TotalBookValueOtherAssetsAmt028143
IRS990ScheduleD/TotalExpensesPerForm990Amt076958
IRS990ScheduleD/TotalLiabilityAmt0525879
IRS990ScheduleD/TotalRevenuePerForm990Amt068239
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt068239
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt076958
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0tax returns are sent to board members for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0569762
IRS990/TotalAssetsEOYAmt0559077
IRS990/TotalAssetsGrp/BOYAmt0569762
IRS990/TotalAssetsGrp/EOYAmt0559077
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031149
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031811
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045147
IRS990/TotalFunctionalExpensesGrp/TotalAmt076958
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0937659
IRS990/TotalLiabilitiesEOYAmt0935693
IRS990/TotalLiabilitiesGrp/BOYAmt0937659

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$559,077
Liabilities
$935,693
Net assets
-$376,616
Revenue
$68,239
Expenses
$76,958
Net income
-$8,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.55$9.57$5.02$0.90$1.14$0.24
2023Detailed filing. Detailed filing data is available for this year.$4.87$9.66$4.78$0.96$1.13$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.91$9.53$4.62$1.18$1.06$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$9.79$4.75$0.88$1.10$0.22
2020Detailed filing. Detailed filing data is available for this year.$4.85$9.37$4.52$0.99$0.92$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.69$9.27$4.59$0.75$0.93$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.79$9.21$4.42$0.75$0.88$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.94$9.22$4.28$0.72$0.84$0.12
2016Detailed filing. Detailed filing data is available for this year.$5.13$9.30$4.17$0.63$1.03$0.40
2015Detailed filing. Detailed filing data is available for this year.$5.59$9.36$3.77$0.68$0.77$0.09
2014Summary only. Only limited summary data is available for this year.$5.70$9.38$3.68$0.62$0.76$0.13
2013Summary only. Only limited summary data is available for this year.$5.84$9.38$3.55$0.68$0.93$0.24
2012Summary only. Only limited summary data is available for this year.$6.02$9.33$3.31$0.78$0.70$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$9.61$3.39$0.76