Civic Intelligence

Palms Manor

990 • Fiscal year 2021 • EIN 95-4728209

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 17, 2022

Organization ProfileN/A
5601 W Slauson Ave 180Culver City, CA 90230

(310) 988-4000

Siviq Scores

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

Liabilities / Assets

98th percentile

1.94x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

11.15x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

10th percentile

-25%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

39th percentile

4.0%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$504,341

Up $19,597 (+4.0%) from 2020

Net Assets

Down

-$474,572

Down $22,347 (-4.9%) from 2020

Liabilities

Up

$978,913

Up $41,944 (+4.5%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin10th percentile

Revenue

Down

$87,762

Down $11,253 (-11%) from 2020

Expenses

Up

$110,109

Up $17,716 (+19%) from 2020

Net Income

Down

-$22,347

Down $28,969 (-437%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2021

Assets$504,341
Liabilities$978,913
Net Assets-$474,572
Open 2021 Filing

Operations Trend

Revenue Growth22nd 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

2021

Revenue$87,762
Expenses$110,109
Net Income-$22,347
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 17, 2022
Return Version
2020v4.0
Gross Receipts
$87,762
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$456,324$472,979▲ $16,655
Cash and Non-Interest-Bearing Accounts$3,549$4,034▲ $485
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$484,744$504,341▲ $19,597
Other Assets Total$24,871$27,328▲ $2,457
Liabilities
Other Liabilities$525,827$526,176▲ $349
Mortgage Notes Payable Secured by Investment Property$392,559$392,559→ $0
Accounts Payable and Accrued Expenses$18,048$60,178▲ $42,130
Deferred Revenue$535--
Total Liabilities$936,969$978,913▲ $41,944
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-452,225$-474,572▼ $22,347
Total Net Assets Fund Balance$-452,225$-474,572▼ $22,347
Total Liabilities and Net Assets / Fund Balance$484,744$504,341▲ $19,597

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$248,354$386,865$635,219
Land$220,000-$220,000
Other Land Buildings$4,625-$4,625
Other Assets Org$2,476--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Tim SoulePresident
Joshua MelendezDirector
Linda GowinDirector
Tristan MacprangSecretary
Erick SierraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,599
Program Service Revenue
$78,796
Investment Income
$7
Other Revenue
$360
All Other Contributions
$8,599
Change in Net Assets
$-22,347

Audited Revenue Reconciliation

Revenue per Audited Statements
$87,762
Total Revenue per Audited Statements
$87,762
Total Revenue per Form 990
$87,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,144
Salaries, Compensation, and Employee Benefits$19,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$23,170--$23,170
Fees for Services Management-$10,174-$10,174
Current Officers, Directors, Trustees, and Key Employees-$9,770-$9,770
Other Salaries and Wages-$8,741-$8,741
Fees for Services Other-$7,500-$7,500
Insurance$5,231--$5,231
Fees for Services Accounting-$5,159-$5,159
All Other Expenses$2,629$873-$3,502
Other Expenses$11,221$2,482-$2,482
Payroll Taxes-$1,454-$1,454
Total Functional Expenses$42,251$67,858$0$110,109

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$110,109
Total Expenses per Audited Statements$110,109
Total Expenses per Form 990$110,109
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$2,476
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 35% controlled entity
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 180, Culver City, CA 90230

Signing Officer

Name
Norma Delgado
Title
Executive Director
Signed
2022-02-17
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Core CPAS and Advisors
Address
17782 17th Street Suite 111, Tustin, CA 92780
Preparer
John P Gonzalez CPA
Phone
9493330161
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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033210
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt078796
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0226951
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0823
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0701
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0434
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0391
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02349
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99410
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074890
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0386865
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0635219
IRS990ScheduleD/ExpensesSubtotalAmt0110109
IRS990ScheduleD/LandGrp/BookValueAmt0220000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0220000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017172
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17680
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22476
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Replacement Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Residual Receipts Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Tenant Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04625
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0523700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital Loan Improvement
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt087762
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0472979
IRS990ScheduleD/TotalBookValueOtherAssetsAmt027328
IRS990ScheduleD/TotalExpensesPerForm990Amt0110109
IRS990ScheduleD/TotalLiabilityAmt0526176
IRS990ScheduleD/TotalRevenuePerForm990Amt087762
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0110109
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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
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067858
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042251
IRS990/TotalFunctionalExpensesGrp/TotalAmt0110109
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0936969
IRS990/TotalLiabilitiesEOYAmt0978913
IRS990/TotalLiabilitiesGrp/BOYAmt0936969
IRS990/TotalLiabilitiesGrp/EOYAmt0978913
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-474572
IRS990/TotalProgramServiceExpensesAmt042251
IRS990/TotalProgramServiceRevenueAmt078796
IRS990/TotalRevenueGrp/ExclusionAmt07
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079156
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt087762
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0484744
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0504341
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05601 W Slauson Ave 180
IRS990/USAddress/CityNm0Culver City
IRS990/USAddress/StateAbbreviationCd0CA

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$504,341
Liabilities
$978,913
Net assets
-$474,572
Revenue
$87,762
Expenses
$110,109
Net income
-$22,347
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