Rio Hondo Community Development Corporation

990 • Fiscal year 2013 • EIN 01-0740130

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 09, 2014

Organization Profile www.riohondocdc.net

11706 Ramona BlvdEl Monte, CA 91732

Siviq Scores

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

0.58x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

8.44x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

-87%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-3.6%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

-45%

Faster revenue growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet

Liabilities / Assets81st percentile

Assets

Down

$4,772,723

Down $178,607 (-3.6%) from 2012

Net Assets

Down

$2,007,892

Down $285,931 (-12%) from 2012

Liabilities

$2,764,831

Up $107,324 (+4.0%) from 2012

Revenue And Expenses

Liabilities / Revenue97th percentile Net Margin3rd percentile

Revenue

$327,595

No earlier filing loaded for comparison.

Expenses

$613,526

Up $193,936 (+46%) from 2012

Net Income

-$285,931

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$4,772,723

Liabilities$2,764,831

Net Assets$2,007,892

Open 2013 Filing

Operations Trend

Revenue Growth5th percentile

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

Highlighted filing

2013

Revenue$327,595

Expenses$613,526

Net Income-$285,931

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Apr 9, 2014
Return Version: 2012v2.0
Gross Receipts: $327,595

Mission and Program Overview

Mission

To improve and preserve the housing inventory that is decent and affordable to low and moderate income persons; to promote the social welfare of the community by relieving poverty, dependency, chronic unemployment and underemployment; and to combat community deterioration and promote the restoration of economic vitality to areas experiencing economic distress.

Filing and Contact Details

Filer

EIN: 01-0740130

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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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IRS990ScheduleD/ExpensesSubtotal	0	613526
IRS990ScheduleD/FootnoteInPartXIII	0	X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation	0	The Organization follows the provisions of Financial Accounting Standards Board (FASB) Accounting for Uncertainty in Income Taxes, which prescribes a minimum recognition threshold and measurement methodology for tax positions taken, or expected to be taken, in a tax return prior to recognition in the financial statements. The standard also provides guidance for derecognition, classification, interest and penalties, and accounting in interim periods, disclosure, and transition.The Organization is exempt from federal income tax under the provisions of Section 501(c)(3) of the Internal Revenue Code, and California Revenue and Taxation Code Section 23701d, and therefore a provision for income taxes is not included in the financial statements. Management believes that it has appropriate support for the positions taken on its tax returns and that the exempt status would be sustained on examination.The Organization classifies interest and penalties on underpayments of income tax, if any, as interest expense and penalties, respectively, both of which would be included in general and administrative expenses. The Organization files tax returns in the United States federal and California state jurisdictions. The Organization is no longer subject to tax examinations for California before 2008 or for United States federal purposes before 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier	0	Part X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference	0	Part X : FIN48 Footnote
IRS990ScheduleD/Land/BookValue	0	1350666
IRS990ScheduleD/Land/OtherCostOrOtherBasis	0	1350666
IRS990ScheduleD/LeaseholdImprovements/BookValue	0	6972
IRS990ScheduleD/LeaseholdImprovements/Depreciation	0	1594
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis	0	8566
IRS990ScheduleD/OtherAssets/BookValue	0	9505
IRS990ScheduleD/OtherAssets/BookValue	1	1800000
IRS990ScheduleD/OtherAssets/Description	0	DEPOSITS
IRS990ScheduleD/OtherAssets/Description	1	CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherLiabilities/Amount	0	23379
IRS990ScheduleD/OtherLiabilities/Description	0	SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotal	0	327595
IRS990ScheduleD/TotalBookValueOtherAssets	0	1809505
IRS990ScheduleD/TotalExpensesPerForm990	0	613526
IRS990ScheduleD/TotalOfAmounts	0	23379
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	2589078
IRS990ScheduleD/TotalRevenuePerForm990	0	327595
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt	0	613526
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt	0	327595
IRS990/ScheduleJRequired	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	UTILITIES: Column (A) - Total = $19779; Column (B) - Program Services = $19779; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation	1	TELEPHONE: Column (A) - Total = $2591; Column (B) - Program Services = $0; Column (C) - Management & General = $2591; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation	2	PROPERTY TAXES: Column (A) - Total = $19052; Column (B) - Program Services = $19052; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation	3	PROPERTY INSURANCE: Column (A) - Total = $14391; Column (B) - Program Services = $10937; Column (C) - Management & General = $3454; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation	4	Postage and Shipping: Column (A) - Total = $131; Column (B) - Program Services = $0; Column (C) - Management & General = $131; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation	5	MISCELLANEOUS: Column (A) - Total = $292; Column (B) - Program Services = $245; Column (C) - Management & General = $47; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation	6	MEETINGS: Column (A) - Total = $453; Column (B) - Program Services = $0; Column (C) - Management & General = $453; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation	7	LICENSE AND PERMITS: Column (A) - Total = $650; Column (B) - Program Services = $0; Column (C) - Management & General = $650; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation	8	LANDSCAPE MAINTENANCE: Column (A) - Total = $7915; Column (B) - Program Services = $7915; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $4,772,723
Liabilities: $2,764,831
Net assets: $2,007,892
Revenue: $327,595
Expenses: $613,526
Net income: -$285,931

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$3.61	$1.77	$1.84	$0.58	$0.53	$0.04
2023Detailed filing. Detailed filing data is available for this year.	$3.53	$1.73	$1.80	$0.53	$0.46	$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.43	$1.71	$1.72	$0.49	$0.42	$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.35	$1.70	$1.65	$0.54	$0.45	$0.09
2020Detailed filing. Detailed filing data is available for this year.	$3.27	$1.71	$1.56	$0.47	$0.41	$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.20	$1.70	$1.50	$0.44	$0.37	$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.14	$1.71	$1.43	$0.38	$0.38	$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.11	$1.69	$1.42	$0.17	$0.47	$0.31
2016Detailed filing. Detailed filing data is available for this year.	$3.19	$1.46	$1.73	$0.34	$0.50	$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.37	$1.47	$1.89	$0.78	$0.47	$0.31
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$4.35	$2.77	$1.58	$0.31	$0.73	$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.77	$2.76	$2.01	$0.33	$0.61	$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.95	$2.66	$2.29		$0.42
2011Summary only. Only limited summary data is available for this year.	$4.62	$2.30	$2.32	$1.09	$0.40	$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.08	$2.44	$1.64		$0.67