Civic Intelligence

Palms Manor

990 • Fiscal year 2017 • EIN 95-4728209

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 12, 2018

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

1.87x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

12.84x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

37th percentile

-3.7%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$493,938

Down $19,213 (-3.7%) from 2016

Net Assets

Down

-$428,415

Down $11,846 (-2.8%) from 2016

Liabilities

Down

$922,353

Down $7,367 (-0.8%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin18th percentile

Revenue

Up

$71,818

Up $8,758 (+14%) from 2016

Expenses

Down

$83,664

Down $19,349 (-19%) from 2016

Net Income

Up

-$11,846

Up $28,107 (+70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2017

Assets$493,938
Liabilities$922,353
Net Assets-$428,415
Open 2017 Filing

Operations Trend

Revenue Growth67th 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

2017

Revenue$71,818
Expenses$83,664
Net Income-$11,846
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 12, 2018
Return Version
2016v3.0
Gross Receipts
$71,818
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$494,564$474,310▼ $20,254
Accounts Receivable$577$2,452▲ $1,875
Cash and Non-Interest-Bearing Accounts$4,604$1,724▼ $2,880
Savings and Temporary Cash Investments-$0-
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$513,151$493,938▼ $19,213
Other Assets Total$13,406$15,452▲ $2,046
Liabilities
Other Liabilities$525,879$526,044▲ $165
Mortgage Notes Payable Secured by Investment Property$395,644$395,644→ $0
Accounts Payable and Accrued Expenses$8,197$665▼ $7,532
Total Liabilities$929,720$922,353▼ $7,367
Net Assets / Fund Balance
Unrestricted Net Assets$-416,569$-428,415▼ $11,846
Total Net Assets Fund Balance$-416,569$-428,415▼ $11,846
Total Liabilities and Net Assets / Fund Balance$513,151$493,938▼ $19,213

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$254,310$302,662$556,972
Land$220,000-$220,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$33,210
Program Service Revenue
$38,215
Investment Income
$2
Other Revenue
$391
All Other Contributions
$33,210
Change in Net Assets
$-11,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,165
Salaries, Compensation, and Employee Benefits$11,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$20,254--$20,254
Occupancy$10,069--$10,069
Fees for Services Accounting-$8,841-$8,841
Fees for Services Management$8,495--$8,495
Other Salaries and Wages$6,937--$6,937
Office Expenses-$3,625-$3,625
Other Employee Benefits-$2,881-$2,881
All Other Expenses$1,664$1,088-$2,752
Payroll Taxes-$1,681-$1,681
Other Expenses$1,580--$1,580
Total Functional Expenses$65,548$18,116$0$83,664
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$2,124
Prepaid Revenue$220
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
2018-04-12
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
7700 Irvine Center Drive Suite 750, IRVINE, CA 92612-1207
Preparer
Hugo Gonzalez
Phone
9493330161
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0149892
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0177030
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt064
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0391
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0444
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0359
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0514
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05262
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06970
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97890
IRS990ScheduleA/PublicSupportPY509Pct00.90550
IRS990ScheduleA/PublicSupportTotal509Amt0326922
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063121
IRS990ScheduleA/Total509Grp/TotalAmt0326922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068412
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0333956
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/BookValueAmt0254310
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0302662
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0556972
IRS990ScheduleD/LandGrp/BookValueAmt0220000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0220000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0523700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital Loan Improvement
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Prepaid Revenue
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Tenant Security Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0474310
IRS990ScheduleD/TotalLiabilityAmt0526044
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/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0513151
IRS990/TotalAssetsEOYAmt0493938
IRS990/TotalAssetsGrp/BOYAmt0513151
IRS990/TotalAssetsGrp/EOYAmt0493938
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033210
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018116
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065548
IRS990/TotalFunctionalExpensesGrp/TotalAmt083664
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0929720
IRS990/TotalLiabilitiesEOYAmt0922353
IRS990/TotalLiabilitiesGrp/BOYAmt0929720
IRS990/TotalLiabilitiesGrp/EOYAmt0922353
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-416569
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-428415
IRS990/TotalProgramServiceExpensesAmt065548
IRS990/TotalProgramServiceRevenueAmt038215
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038608
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071818
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0513151
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0493938
IRS990/TransactionWithControlEntInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$493,938
Liabilities
$922,353
Net assets
-$428,415
Revenue
$71,818
Expenses
$83,664
Net income
-$11,846
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