Civic Intelligence

Helms Manor

990 • Fiscal year 2020 • EIN 95-4728212

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 10, 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

98th percentile

1.80x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

9.34x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

33rd percentile

-1.9%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

39th percentile

1.8%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$532,051

Up $9,265 (+1.8%) from 2019

Net Assets

Down

-$424,517

Down $1,983 (-0.5%) from 2019

Liabilities

Up

$956,568

Up $11,248 (+1.2%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin33rd percentile

Revenue

Up

$102,445

Up $24,675 (+32%) from 2019

Expenses

Up

$104,428

Up $10,542 (+11%) from 2019

Net Income

Up

-$1,983

Up $14,133 (+88%) from 2019

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

2020

Assets$532,051
Liabilities$956,568
Net Assets-$424,517
Open 2020 Filing

Operations Trend

Revenue Growth80th 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

2020

Revenue$102,445
Expenses$104,428
Net Income-$1,983
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 10, 2021
Return Version
2019v5.0
Gross Receipts
$102,445
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$491,178$506,111▲ $14,933
Cash and Non-Interest-Bearing Accounts$8,391$5,405▼ $2,986
Accounts Receivable$6,215$1,783▼ $4,432
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$522,786$532,051▲ $9,265
Other Assets Total$17,002$18,752▲ $1,750
Liabilities
Other Liabilities$543,261$543,080▼ $181
Mortgage Notes Payable Secured by Investment Property$392,809$392,809→ $0
Accounts Payable and Accrued Expenses$9,250$20,679▲ $11,429
Total Liabilities$945,320$956,568▲ $11,248
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-422,534$-424,517▼ $1,983
Total Net Assets Fund Balance$-422,534$-424,517▼ $1,983
Total Liabilities and Net Assets / Fund Balance$522,786$532,051▲ $9,265

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$286,111$359,723$645,834
Land$220,000-$220,000
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$62,914
Program Service Revenue
$38,938
Investment Income
$8
Other Revenue
$585
All Other Contributions
$62,914
Change in Net Assets
$-1,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,239
Salaries, Compensation, and Employee Benefits$9,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$24,967--$24,967
Fees for Services Accounting-$12,499-$12,499
Fees for Services Management-$10,746-$10,746
Other Salaries and Wages-$7,990-$7,990
Other Expenses$6,446$7,478-$6,446
Office Expenses-$4,163-$4,163
All Other Expenses$2,279$989-$3,268
Insurance-$2,342-$2,342
Payroll Taxes-$1,199-$1,199
Fees for Services Legal-$390-$390
Total Functional Expenses$33,692$70,736$0$104,428
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$3,752
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
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
2021-03-10
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 A Professional Corporation
Address
17782 East 17th Street Suite 111, Tustin, CA 92780
Preparer
John P Gonzalez CPA
Phone
9493330161
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0206621
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0173716
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0585
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0658
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0252
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0155
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01717
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt0380337
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065878
IRS990ScheduleA/Total509Grp/TotalAmt0380337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0102445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065947
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0382075
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/BookValueAmt0286111
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0359723
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0645834
IRS990ScheduleD/LandGrp/BookValueAmt0220000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0220000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0539328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital Loan Improvement
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant Security Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0506111
IRS990ScheduleD/TotalLiabilityAmt0543080
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/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0522786
IRS990/TotalAssetsEOYAmt0532051
IRS990/TotalAssetsGrp/BOYAmt0522786
IRS990/TotalAssetsGrp/EOYAmt0532051
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062914
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070736
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033692
IRS990/TotalFunctionalExpensesGrp/TotalAmt0104428
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0945320
IRS990/TotalLiabilitiesEOYAmt0956568
IRS990/TotalLiabilitiesGrp/BOYAmt0945320
IRS990/TotalLiabilitiesGrp/EOYAmt0956568
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-422534
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-424517
IRS990/TotalProgramServiceExpensesAmt033692
IRS990/TotalProgramServiceRevenueAmt038938
IRS990/TotalRevenueGrp/ExclusionAmt0593
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038938
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0102445
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0522786
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0532051
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$532,051
Liabilities
$956,568
Net assets
-$424,517
Revenue
$102,445
Expenses
$104,428
Net income
-$1,983
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
2020Detailed filing. Detailed filing data is available for this year.$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