Civic Intelligence

Palms Manor

990EZ • Fiscal year 2023 • EIN 95-4728209

Jul 01, 2022 to Jun 30, 2023 • Filed on May 06, 2024

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

97th percentile

1.98x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

10.03x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

21st percentile

-17%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

45th percentile

-0.8%

Faster asset growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-19%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$487,307

Down $3,718 (-0.8%) from 2022

Net Assets

Down

-$478,484

Down $16,235 (-3.5%) from 2022

Liabilities

Up

$965,791

Up $12,517 (+1.3%) from 2022

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin21st percentile

Revenue

Down

$96,288

Down $21,891 (-19%) from 2022

Expenses

Up

$112,523

Up $6,667 (+6.3%) from 2022

Net Income

Down

-$16,235

Down $28,558 (-232%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2023

Assets$487,307
Liabilities$965,791
Net Assets-$478,484
Open 2023 Filing

Operations Trend

Revenue Growth26th 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

2023

Revenue$96,288
Expenses$112,523
Net Income-$16,235
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 6, 2024
Return Version
2022v5.0
Gross Receipts
$96,288
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.-$71,670
Compensation and Service Providers
Top Officer Pay78th percentile

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 180, Culver City, CA 90230

Signing Officer

Name
Norma Delgado
Title
Executive Director
Signed
2024-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Core CPAS and Advisors
Address
17782 17th Street Suite 111, Tustin, CA 92780
Preparer
Hugo Gonzalez
Phone
9492077055
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Miscellaneous $7380”

Other Revenue.2

“Laundry Revenue $244”

Other Expenses.1002

“Office Expenses $9322”

Other Expenses.1009

“Depreciation $24767”

Other Expenses.1012

“Insurance $8628”

Other Expenses.1

“Utilities $16408”

Other Expenses.2

“Management Fee $11039”

Other Expenses.3

“Auditing Expenses $8300”

Other Expenses.4

“Contracts $6646”

Other Expenses.5

“Garbage and Trash Removal $1593”

Other Expenses.6

“Real Estate Taxes $716”

Other Expenses.7

“License & Permits $608”

Other Expenses.8

“Worker's Compensation $554”

Other Assets.1002

“Furniture and Fixtures - Beginning $4625 Furniture and Fixtures - Ending $4625”

Other Assets.1005

“Accounts Receivable - Beginning $3081 Accounts Receivable - Ending $5”

Other Assets.1

“Tenant Deposits - Beginning $2476 Tenant Deposits - Ending $2506”

Other Assets.2

“Replacement Reserve - Beginning $16223 Replacement Reserve - Ending $21615”

Other Assets.3

“Residual Receipts - Beginning $7683 Residual Receipts - Ending $7772”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $34538 Accounts Payable and Accrued Expenses - Ending $47026”

Total Liabilities.1007

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

Total Liabilities.1

“Tenant Security Deposits - Beginning $2477 Tenant Security Deposits - Ending $2506”

Total Liabilities.2

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

Raw XML Appendix218 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0358161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous $7380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Laundry Revenue $244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $9322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $24767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $8628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities $16408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Management Fee $11039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Auditing Expenses $8300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Contracts $6646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Garbage and Trash Removal $1593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Real Estate Taxes $716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11License & Permits $608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Worker's Compensation $554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Furniture and Fixtures - Beginning $4625 Furniture and Fixtures - Ending $4625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Receivable - Beginning $3081 Accounts Receivable - Ending $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Tenant Deposits - Beginning $2476 Tenant Deposits - Ending $2506
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Residual Receipts - Beginning $7683 Residual Receipts - Ending $7772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Payable and Accrued Expenses - Beginning $34538 Accounts Payable and Accrued Expenses - Ending $47026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Secured Mortgages and Notes Payable - Beginning $392559 Secured Mortgages and Notes Payable - Ending $392559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Tenant Security Deposits - Beginning $2477 Tenant Security Deposits - Ending $2506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Capital Improvement Loan Payable - Beginning $523700 Capital Improvement Loan Payable - Ending $523700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Norma Delgado
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Palms Manor
ReturnHeader/Filer/BusinessNameControlTxt0PALM
ReturnHeader/Filer/EIN0954728209
ReturnHeader/Filer/PhoneNum03109884000
ReturnHeader/Filer/USAddress/AddressLine1Txt05601 W Slauson Ave 180
ReturnHeader/Filer/USAddress/CityNm0Culver City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090230
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0852561957
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tustin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092780
ReturnHeader/PreparerPersonGrp/PhoneNum09492077055
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hugo Gonzalez
ReturnHeader/ReturnTs02024-05-06T11:06:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Norma
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Delgado
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$487,307
Liabilities
$965,791
Net assets
-$478,484
Revenue
$96,288
Expenses
$112,523
Net income
-$16,235
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