Civic Intelligence

San Pablo Homeowners Association Inc

990EZ • Fiscal year 2012 • EIN 20-2281205

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 13, 2013

Organization ProfileN/A
3900 Magnolia St77584
Siviq Scores

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

Liabilities / Assets

75th percentile

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

80th percentile

0.13x

Higher debt load relative to revenue than 80% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets75th percentile

Assets

$81,317

No earlier filing loaded for comparison.

Net Assets

$74,137

No earlier filing loaded for comparison.

Liabilities

$7,180

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin10th percentile

Revenue

$56,145

No earlier filing loaded for comparison.

Expenses

$71,876

No earlier filing loaded for comparison.

Net Income

-$15,731

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2012: $81,317Liabilities 2012: $7,180Net Assets 2012: $74,1372012Assets 2013: $23,176Liabilities 2013: $19,632Net Assets 2013: $3,5442013Assets 2014: $113,830Liabilities 2014: $29,815Net Assets 2014: $84,0152014Assets 2015: $95,645Liabilities 2015: $13,702Net Assets 2015: $81,9432015Assets 2016: $96,692Liabilities 2016: $19,538Net Assets 2016: $77,1542016Assets 2017: $88,268Liabilities 2017: $15,191Net Assets 2017: $73,0772017Assets 2018: $97,322Liabilities 2018: $16,154Net Assets 2018: $81,1682018Assets 2019: $118,283Liabilities 2019: $6,798Net Assets 2019: $111,4852019Assets 2020: $146,574Liabilities 2020: $17,438Net Assets 2020: $129,1362020Assets 2021: $181,890Liabilities 2021: $21,169Net Assets 2021: $160,7212021Assets 2022: $171,879Liabilities 2022: $20,147Net Assets 2022: $151,7322022Assets 2023: $195,738Liabilities 2023: $16,360Net Assets 2023: $179,3782023Assets 2024: $196,207Liabilities 2024: $13,952Net Assets 2024: $182,2552024

Highlighted filing

2012

Assets$81,317
Liabilities$7,180
Net Assets$74,137
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2012: $56,145Expenses 2012: $71,876Net Income 2012: -$15,7312012Revenue 2013: $71,383Expenses 2013: $141,976Net Income 2013: -$70,5932013Revenue 2014: $179,520Expenses 2014: $79,994Net Income 2014: $99,5262014Revenue 2015: $92,004Expenses 2015: $93,838Net Income 2015: -$1,8342015Revenue 2016: $78,040Expenses 2016: $87,332Net Income 2016: -$9,2922016Revenue 2017: $85,013Expenses 2017: $87,814Net Income 2017: -$2,8012017Revenue 2018: $93,124Expenses 2018: $83,493Net Income 2018: $9,6312018Revenue 2019: $97,594Expenses 2019: $67,277Net Income 2019: $30,3172019Revenue 2020: $88,237Expenses 2020: $70,354Net Income 2020: $17,8832020Revenue 2021: $84,142Expenses 2021: $52,788Net Income 2021: $31,3542021Revenue 2022: $93,336Expenses 2022: $102,327Net Income 2022: -$8,9912022Revenue 2023: $108,988Expenses 2023: $81,342Net Income 2023: $27,6462023Revenue 2024: $102,269Expenses 2024: $132,113Net Income 2024: -$29,8442024

Highlighted filing

2012

Revenue$56,145
Expenses$71,876
Net Income-$15,731
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Promoting general welfareofthe community

Filing and Contact Details

Filer

EIN
20-2281205
Raw XML Appendix111 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY089868
IRS990EZ/CashSavingsAndInvestments/EOY081317
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-15731
IRS990EZ/FeesAndOthPymtToIndContractors029434
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts056145
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY089868
IRS990EZ/NetAssetsOrFundBalancesBOY089868
IRS990EZ/NetAssetsOrFundBalances/EOY074137
IRS990EZ/NetAssetsOrFundBalancesEOY074137
IRS990EZ/OccupancyRentUtilitiesAndMaint02999
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CARLA MARSHALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAUL BOUSQUET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RONSHON JEFFERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal039443
IRS990EZ/OtherRevenueTotal04031
IRS990EZ/PrimaryExemptPurpose0PROMOTING GENERAL WELFARE OF THE PUBLIC BY MAINTENANCE AND MANAGEMENT OF THE ASSOCIATION AND PROVIDING SERVICES TO THE COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROGRAM SERVICE ACTIVITIES RELATE TO OPERATION AND MAINTENANCE OF COMMON AREAS FOR THE BENEFIT AND WELFARE OF THE RESIDENTIAL COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses071876
IRS990EZ/ProgramServiceRevenue052114
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY07180
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103900 Magnolia St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PEARLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077584
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LinGo Properties Inc
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08327369600
IRS990EZ/TotalAssets/BOY089868
IRS990EZ/TotalAssets/EOY081317
IRS990EZ/TotalExpenses071876
IRS990EZ/TotalProgramServiceExpenses071876
IRS990EZ/TotalRevenue056145
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Description: INTEREST. Amount: 1055. Description: OTHER REVENUE. Amount: 2976. Total to Form 990-EZ, line 8: 4031.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: INSURANCE. Amount: 6657. Description: ADMINISTRATIVE. Amount: 24371. Description: MANAGEMENT FEE. Amount: 8415. Total to Form 990-EZ, line 16: 39443.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Accounts Payable. Beg. of Year Amount: 0. End of Year Amount: 883. Description: Assessment received in advance. Beg. of Year Amount: 0. End of Year Amount: 6297.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier2Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0202281205
ReturnHeader/Filer/Name/BusinessNameLine10SAN PABLO HOMEOWNERS ASSOCIATION INC
ReturnHeader/Filer/NameControl0SANP
ReturnHeader/Filer/Phone08327369600
ReturnHeader/Filer/USAddress/AddressLine103900 MAGNOLIA ST
ReturnHeader/Filer/USAddress/City0PEARLAND
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077584
ReturnHeader/Officer/DateSigned02013-02-13
ReturnHeader/Officer/Name0CARLA MARSHALL
ReturnHeader/Officer/Phone08327369600
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-13
ReturnHeader/PreparerFirm/EIN0760648208
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CANADY & CANADY P C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104707 INGERSOLL ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077027
ReturnHeader/Preparer/Name0D JEFF CANADY CPA
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-20T12:51:10-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$81,317
Liabilities
$7,180
Net assets
$74,137
Revenue
$56,145
Expenses
$71,876
Net income
-$15,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.14$1.82$1.02$1.32$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.16$1.79$1.09$0.81$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.20$1.52$0.93$1.02$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.21$1.61$0.84$0.53$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.17$1.29$0.88$0.70$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.07$1.11$0.98$0.67$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.16$0.81$0.93$0.83$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.15$0.73$0.85$0.88$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.20$0.77$0.78$0.87$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.14$0.82$0.92$0.94$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.30$0.84$1.80$0.80$1.00
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.20$0.04$0.71$1.42$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.07$0.74$0.56$0.72$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)4 • <$500k nonprofits