Civic Intelligence

Helms Manor

990 • Fiscal year 2018 • EIN 95-4728212

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 11, 2019

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

1.76x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

13.50x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

29th percentile

-4.2%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.6%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$531,907

Down $23,275 (-4.2%) from 2017

Net Assets

Down

-$406,418

Down $22,694 (-5.9%) from 2017

Liabilities

Down

$938,325

Down $581 (-0.1%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin9th percentile

Revenue

Up

$69,499

Up $3,085 (+4.6%) from 2017

Expenses

Up

$92,193

Up $6,314 (+7.4%) from 2017

Net Income

Down

-$22,694

Down $3,229 (-17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2018

Assets$531,907
Liabilities$938,325
Net Assets-$406,418
Open 2018 Filing

Operations Trend

Revenue Growth51st 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

2018

Revenue$69,499
Expenses$92,193
Net Income-$22,694
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 11, 2019
Return Version
2017v2.2
Gross Receipts
$69,499
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$540,386$515,782▼ $24,604
Cash and Non-Interest-Bearing Accounts$3,757$1,292▼ $2,465
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$555,182$531,907▼ $23,275
Other Assets Total$11,039$14,833▲ $3,794
Liabilities
Other Liabilities$542,779$543,259▲ $480
Mortgage Notes Payable Secured by Investment Property$393,248$392,809▼ $439
Accounts Payable and Accrued Expenses$2,879$2,257▼ $622
Total Liabilities$938,906$938,325▼ $581
Net Assets / Fund Balance
Unrestricted Net Assets$-383,724$-406,418▼ $22,694
Total Net Assets Fund Balance$-383,724$-406,418▼ $22,694
Total Liabilities and Net Assets / Fund Balance$555,182$531,907▼ $23,275

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$295,782$310,152$605,934
Land$220,000-$220,000
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$37,263
Program Service Revenue
$31,979
Investment Income
$5
Other Revenue
$252
All Other Contributions
$37,263
Change in Net Assets
$-22,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,998
Salaries, Compensation, and Employee Benefits$12,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$24,604--$24,604
Fees for Services Accounting-$9,447-$9,447
Occupancy$9,129--$9,129
Other Salaries and Wages$8,420--$8,420
Fees for Services Management$8,398--$8,398
Office Expenses-$3,806-$3,806
Other Employee Benefits-$2,380-$2,380
All Other Expenses$972$1,284-$2,256
Payroll Taxes-$1,395-$1,395
Other Expenses$980$6,661-$980
Fees for Services Legal-$495-$495
Total Functional Expenses$66,725$25,468$0$92,193
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$3,931
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
2019-02-11
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
First Class CPAs LLP
Address
7700 Irvine Center Dr Ste 750, Irvine, CA 92618
Preparer
Hugo Gonzalez
Phone
9492077055
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0171049
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031979
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0161115
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0252
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IRS990ScheduleA/PublicSupportCY509Pct00.99350
IRS990ScheduleA/PublicSupportPY509Pct00.97110
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IRS990ScheduleA/Total509Grp/TotalAmt0332164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065365
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0334339
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0295782
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0310152
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0605934
IRS990ScheduleD/LandGrp/BookValueAmt0220000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0220000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0539328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital Loan Improvement
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant Security Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0515782
IRS990ScheduleD/TotalLiabilityAmt0543259
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
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0555182
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IRS990/TotalContributionsAmt037263
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025468
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066725
IRS990/TotalFunctionalExpensesGrp/TotalAmt092193
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0938906
IRS990/TotalLiabilitiesEOYAmt0938325
IRS990/TotalLiabilitiesGrp/BOYAmt0938906
IRS990/TotalLiabilitiesGrp/EOYAmt0938325
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-406418
IRS990/TotalProgramServiceExpensesAmt066725
IRS990/TotalProgramServiceRevenueAmt031979
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032236
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt069499
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0555182
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0531907
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-383724
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-406418
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Norma Delgado
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Helms Manor

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$531,907
Liabilities
$938,325
Net assets
-$406,418
Revenue
$69,499
Expenses
$92,193
Net income
-$22,694
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
2018Detailed filing. Detailed filing data is available for this year.$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