Civic Intelligence

Palms Manor

990EZ • Fiscal year 2020 • EIN 95-4728209

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 18, 2021

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

1.93x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

9.46x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

53rd percentile

6.7%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

50th percentile

3.5%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

31%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$484,744

Up $16,229 (+3.5%) from 2019

Net Assets

Up

-$452,225

Up $6,622 (+1.4%) from 2019

Liabilities

Up

$936,969

Up $9,607 (+1.0%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin53rd percentile

Revenue

Up

$99,015

Up $23,559 (+31%) from 2019

Expenses

Down

$92,393

Down $323 (-0.3%) from 2019

Net Income

Up

$6,622

Up $23,882 (+138%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2020

Assets$484,744
Liabilities$936,969
Net Assets-$452,225
Open 2020 Filing

Operations Trend

Revenue Growth84th 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

2020

Revenue$99,015
Expenses$92,393
Net Income$6,622
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 18, 2021
Return Version
2019v5.0
Gross Receipts
$99,015
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.

Program Services

DescriptionGrantsExpenses
Provide housing for developmental disabled persons.$43,854$57,167
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim SoulePresident-$0--
Erick SierraTreasurer-$0--
Tristan MacprangSecretary-$0--
Joshua MelendezDirector-$0--
Linda GowinDirector-$0--
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
2021-02-18
Discuss with paid preparer
Yes

Preparer

Firm
Gonzalez CPA A Professional Corporation
Address
17782 East 17th Street Suite 111, Tustin, CA 92780
Preparer
John P Gonzalez CPA
Phone
9493330161
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Laundry Revenue $798”

Other Revenue.2

“Tenant Charges $25”

Other Expenses.1002

“Office Expenses $4165”

Other Expenses.1009

“Depreciation $20525”

Other Expenses.1012

“Insurance $2343”

Other Expenses.1

“Utilities $12510”

Other Expenses.2

“Property/Liability Insurance $6681”

Other Expenses.3

“Payroll $5895”

Other Expenses.4

“Contracts $4677”

Other Expenses.5

“Repairs $1720”

Other Expenses.6

“Garbage and Trash Removal $1526”

Other Expenses.7

“Supplies $557”

Other Expenses.8

“Misc. Tax $445”

Other Expenses.9

“Real Estate Taxes $335”

Other Expenses.10

“Worker's Compensation $309”

Other Expenses.11

“Miscellaneous $4”

Other Assets.1005

“Accounts Receivable - Beginning $2785 Accounts Receivable - Ending $0”

Other Assets.1

“Tenant Deposits - Beginning $2127 Tenant Deposits - Ending $2127”

Other Assets.2

“Replacement Reserve - Beginning $12963 Replacement Reserve - Ending $15067”

Other Assets.3

“Residual Receipts Reserve - Beginning $10759 Residual Receipts Reserve - Ending $7677”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $8444 Accounts Payable and Accrued Expenses - Ending $18048”

Total Liabilities.1003

“Deferred Revenue - Beginning $532 Deferred Revenue - Ending $535”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $392559 Secured Mortgages and Notes Payable - Ending $392559”

Total Liabilities.1

“Tenant Security Deposits - Beginning $2127 Tenant Security Deposits - Ending $2127”

Total Liabilities.2

“Capital Loan Improvement - Beginning $523700 Capital Loan Improvement - Ending $523700”

Raw XML Appendix228 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0384239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Laundry Revenue $798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tenant Charges $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $4165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $20525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities $12510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Property/Liability Insurance $6681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll $5895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Contracts $4677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs $1720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Garbage and Trash Removal $1526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies $557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Misc. Tax $445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Real Estate Taxes $335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Worker's Compensation $309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Miscellaneous $4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Receivable - Beginning $2785 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Tenant Deposits - Beginning $2127 Tenant Deposits - Ending $2127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Replacement Reserve - Beginning $12963 Replacement Reserve - Ending $15067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Residual Receipts Reserve - Beginning $10759 Residual Receipts Reserve - Ending $7677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Accounts Payable and Accrued Expenses - Beginning $8444 Accounts Payable and Accrued Expenses - Ending $18048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Deferred Revenue - Beginning $532 Deferred Revenue - Ending $535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Secured Mortgages and Notes Payable - Beginning $392559 Secured Mortgages and Notes Payable - Ending $392559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Tenant Security Deposits - Beginning $2127 Tenant Security Deposits - Ending $2127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Capital Loan Improvement - Beginning $523700 Capital Loan Improvement - Ending $523700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.2
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Norma Delgado
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Palms Manor
ReturnHeader/Filer/BusinessNameControlTxt0PALM
ReturnHeader/Filer/EIN0954728209
ReturnHeader/Filer/PhoneNum03109884000
ReturnHeader/Filer/USAddress/AddressLine1Txt05601 W Slauson Ave
ReturnHeader/Filer/USAddress/CityNm0Culver City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090230
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262943397
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gonzalez CPA A Professional Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017782 East 17th Street Suite 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tustin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092780
ReturnHeader/PreparerPersonGrp/PhoneNum09493330161
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John P Gonzalez CPA
ReturnHeader/ReturnTs02021-03-30T18:32:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$484,744
Liabilities
$936,969
Net assets
-$452,225
Revenue
$99,015
Expenses
$92,393
Net income
$6,622
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