Civic Intelligence

Helms Manor

990 • Fiscal year 2015 • EIN 95-4728212

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

1.56x

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

14.20x

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

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

Net Margin

14th percentile

-18%

Higher net margin than 14% 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

39th percentile

-1.5%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

49th percentile

2.7%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$611,720

Down $9,198 (-1.5%) from 2014

Net Assets

Down

-$341,270

Down $12,307 (-3.7%) from 2014

Liabilities

Up

$952,990

Up $3,109 (+0.3%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin14th percentile

Revenue

Up

$67,114

Up $1,749 (+2.7%) from 2014

Expenses

Down

$79,421

Down $8,692 (-9.9%) from 2014

Net Income

Up

-$12,307

Up $10,441 (+46%) from 2014

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: $691,655Liabilities 2011: $987,710Net Assets 2011: -$296,0552011Assets 2012: $674,149Liabilities 2012: $963,537Net Assets 2012: -$289,3882012Assets 2013: $651,848Liabilities 2013: $958,063Net Assets 2013: -$306,2152013Assets 2014: $620,918Liabilities 2014: $949,881Net Assets 2014: -$328,9632014Assets 2015: $611,720Liabilities 2015: $952,990Net Assets 2015: -$341,2702015Assets 2016: $580,752Liabilities 2016: $945,011Net Assets 2016: -$364,2592016Assets 2017: $555,182Liabilities 2017: $938,906Net Assets 2017: -$383,7242017Assets 2018: $531,907Liabilities 2018: $938,325Net Assets 2018: -$406,4182018Assets 2019: $522,786Liabilities 2019: $945,320Net Assets 2019: -$422,5342019Assets 2020: $532,051Liabilities 2020: $956,568Net Assets 2020: -$424,5172020Assets 2021: $513,219Liabilities 2021: $949,187Net Assets 2021: -$435,9682021Assets 2022: $496,545Liabilities 2022: $946,817Net Assets 2022: -$450,2722022Assets 2023: $480,826Liabilities 2023: $960,927Net Assets 2023: -$480,1012023Assets 2024: $452,123Liabilities 2024: $955,820Net Assets 2024: -$503,6972024

Highlighted filing

2015

Assets$611,720
Liabilities$952,990
Net Assets-$341,270
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $76,7342011Revenue 2012: $82,201Expenses 2012: $75,537Net Income 2012: $6,6642012Revenue 2013: $76,659Expenses 2013: $93,485Net Income 2013: -$16,8262013Revenue 2014: $65,365Expenses 2014: $88,113Net Income 2014: -$22,7482014Revenue 2015: $67,114Expenses 2015: $79,421Net Income 2015: -$12,3072015Revenue 2016: $65,947Expenses 2016: $88,936Net Income 2016: -$22,9892016Revenue 2017: $66,414Expenses 2017: $85,879Net Income 2017: -$19,4652017Revenue 2018: $69,499Expenses 2018: $92,193Net Income 2018: -$22,6942018Revenue 2019: $77,770Expenses 2019: $93,886Net Income 2019: -$16,1162019Revenue 2020: $102,445Expenses 2020: $104,428Net Income 2020: -$1,9832020Revenue 2021: $92,682Expenses 2021: $104,133Net Income 2021: -$11,4512021Revenue 2022: $89,862Expenses 2022: $104,166Net Income 2022: -$14,3042022Revenue 2023: $104,137Expenses 2023: $133,966Net Income 2023: -$29,8292023Revenue 2024: $96,731Expenses 2024: $120,327Net Income 2024: -$23,5962024

Highlighted filing

2015

Revenue$67,114
Expenses$79,421
Net Income-$12,307
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
$67,114
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$595,358$573,894▼ $21,464
Cash and Non-Interest-Bearing Accounts$8,955$13,472▲ $4,517
Accounts Receivable-$5,031-
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$620,918$611,720▼ $9,198
Other Assets Total$16,605$19,323▲ $2,718
Liabilities
Other Liabilities$542,278$542,829▲ $551
Mortgage Notes Payable Secured by Investment Property$394,837$394,837→ $0
Accounts Payable and Accrued Expenses$12,744$15,324▲ $2,580
Deferred Revenue$22--
Total Liabilities$949,881$952,990▲ $3,109
Net Assets / Fund Balance
Unrestricted Net Assets$-328,963$-341,270▼ $12,307
Total Net Assets Fund Balance$-328,963$-341,270▼ $12,307
Total Liabilities and Net Assets / Fund Balance$620,918$611,720▼ $9,198

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$353,894$236,340$590,234
Land$220,000-$220,000
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
$33,911
Program Service Revenue
$32,994
Investment Income
$7
Other Revenue
$202
All Other Contributions
$33,911
Change in Net Assets
$-12,307

Audited Revenue Reconciliation

Revenue per Audited Statements
$67,114
Total Revenue per Audited Statements
$67,114
Total Revenue per Form 990
$67,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,919
Salaries, Compensation, and Employee Benefits$9,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$21,464--$21,464
Fees for Services Accounting-$11,707-$11,707
Occupancy$9,589--$9,589
Fees for Services Management$7,613--$7,613
Other Salaries and Wages-$5,740-$5,740
Office Expenses-$2,993-$2,993
Other Employee Benefits-$2,372-$2,372
All Other Expenses$380$1,584-$1,964
Other Expenses$5,402$1,526-$1,526
Payroll Taxes-$1,390-$1,390
Total Functional Expenses$44,448$34,973$0$79,421

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$79,421
Total Expenses per Audited Statements$79,421
Total Expenses per Form 990$79,421
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$539,328
Tenant Security Deposits$3,501
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
Helms Manor
EIN
95-4728212
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/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt032994
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0219347
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt089665
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt090
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0202
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01476
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07917
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt026773
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01138
IRS990ScheduleA/OtherIncome509Grp/TotalAmt037506
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89150
IRS990ScheduleA/PublicSupportPY509Pct00.91640
IRS990ScheduleA/PublicSupportTotal509Amt0309012
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054102
IRS990ScheduleA/Total509Grp/TotalAmt0309012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055270
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0346608
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/BookValueAmt0353894
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0236340
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0590234
IRS990ScheduleD/ExpensesSubtotalAmt079421
IRS990ScheduleD/LandGrp/BookValueAmt0220000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0220000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0539328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital Loan Improvement
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt067114
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0573894
IRS990ScheduleD/TotalExpensesPerForm990Amt079421
IRS990ScheduleD/TotalLiabilityAmt0542829
IRS990ScheduleD/TotalRevenuePerForm990Amt067114
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt067114
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt079421
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/TotalAssetsBOYAmt0620918
IRS990/TotalAssetsEOYAmt0611720
IRS990/TotalAssetsGrp/BOYAmt0620918
IRS990/TotalAssetsGrp/EOYAmt0611720
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033911
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034973
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044448
IRS990/TotalFunctionalExpensesGrp/TotalAmt079421
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0949881
IRS990/TotalLiabilitiesEOYAmt0952990
IRS990/TotalLiabilitiesGrp/BOYAmt0949881
IRS990/TotalLiabilitiesGrp/EOYAmt0952990
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-328963
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-341270
IRS990/TotalProgramServiceExpensesAmt044448
IRS990/TotalProgramServiceRevenueAmt032994
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033203
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt067114

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$611,720
Liabilities
$952,990
Net assets
-$341,270
Revenue
$67,114
Expenses
$79,421
Net income
-$12,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.52$9.56$5.04$0.97$1.20$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$9.61$4.80$1.04$1.34$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$9.47$4.50$0.90$1.04$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$9.49$4.36$0.93$1.04$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$9.57$4.25$1.02$1.04$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$9.45$4.23$0.78$0.94$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$9.38$4.06$0.69$0.92$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$9.39$3.84$0.66$0.86$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$9.45$3.64$0.66$0.89$0.23
2015Detailed filing. Detailed filing data is available for this year.$6.12$9.53$3.41$0.67$0.79$0.12
2014Summary only. Only limited summary data is available for this year.$6.21$9.50$3.29$0.65$0.88$0.23
2013Summary only. Only limited summary data is available for this year.$6.52$9.58$3.06$0.77$0.93$0.17
2012Summary only. Only limited summary data is available for this year.$6.74$9.64$2.89$0.82$0.76$0.07
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$9.88$2.96$0.77