Civic Intelligence

Reef Plaza Del Lago Inc

990 • Fiscal year 2012 • EIN 20-3677549

Jan 01, 2012 to Dec 31, 2012

Organization ProfileN/A
Seattle, WA
Siviq Scores

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

Liabilities / Assets

71st percentile

0.51x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

94th percentile

7.39x

Higher debt load relative to revenue than 94% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Source year 2012

Net Margin

36th percentile

-0.7%

Higher net margin than 36% of similar nonprofits.

2012 filings • $25M-$50M 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

31st percentile

-0.9%

Faster asset growth than 31% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Annualized from 2011 to 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 / Assets71st percentile

Assets

Down

$39,719,858

Down $366,823 (-0.9%) from 2011

Net Assets

Down

$19,369,563

Down $19,198 (-0.1%) from 2011

Liabilities

Down

$20,350,295

Down $347,625 (-1.7%) from 2011

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin36th percentile

Revenue

$2,753,043

No earlier filing loaded for comparison.

Expenses

Up

$2,772,242

Up $60,135 (+2.2%) from 2011

Net Income

-$19,199

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$60M$40M$20M$0Assets 2010: $40,582,158Liabilities 2010: $20,964,988Net Assets 2010: $19,617,1702010Assets 2011: $40,086,681Liabilities 2011: $20,697,920Net Assets 2011: $19,388,7612011Assets 2012: $39,719,858Liabilities 2012: $20,350,295Net Assets 2012: $19,369,5632012Assets 2013: $39,980,899Liabilities 2013: $19,982,443Net Assets 2013: $19,998,4562013Assets 2014: $39,504,772Liabilities 2014: $361,478Net Assets 2014: $39,143,2942014Assets 2015: $39,247,535Liabilities 2015: $257,542Net Assets 2015: $38,989,9932015Assets 2016: $40,097,811Liabilities 2016: $310,220Net Assets 2016: $39,787,5912016Assets 2017: $39,982,042Liabilities 2017: $439,425Net Assets 2017: $39,542,6172017Assets 2018: $39,461,992Liabilities 2018: $965,448Net Assets 2018: $38,496,5442018Assets 2019: $38,873,743Liabilities 2019: $317,978Net Assets 2019: $38,555,7652019Assets 2020: $38,209,646Liabilities 2020: $332,318Net Assets 2020: $37,877,3282020Assets 2021: $38,306,413Liabilities 2021: $332,714Net Assets 2021: $37,973,6992021Assets 2022: $38,070,007Liabilities 2022: $414,414Net Assets 2022: $37,655,5932022Assets 2023: $37,951,268Liabilities 2023: $353,557Net Assets 2023: $37,597,7112023Assets 2024: $36,891,035Liabilities 2024: $389,956Net Assets 2024: $36,501,0792024

Highlighted filing

2012

Assets$39,719,858
Liabilities$20,350,295
Net Assets$19,369,563
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,847,7412010Expenses 2011: $2,712,1072011Revenue 2012: $2,753,043Expenses 2012: $2,772,242Net Income 2012: -$19,1992012Revenue 2013: $2,645,082Expenses 2013: $2,793,190Net Income 2013: -$148,1082013Revenue 2014: $2,505,559Expenses 2014: $2,281,653Net Income 2014: $223,9062014Revenue 2015: $2,639,166Expenses 2015: $1,567,467Net Income 2015: $1,071,6992015Revenue 2016: $2,721,202Expenses 2016: $1,673,604Net Income 2016: $1,047,5982016Revenue 2017: $2,829,042Expenses 2017: $1,576,016Net Income 2017: $1,253,0262017Revenue 2018: $2,843,493Expenses 2018: $1,639,566Net Income 2018: $1,203,9272018Revenue 2019: $3,101,795Expenses 2019: $1,692,574Net Income 2019: $1,409,2212019Revenue 2020: $2,689,600Expenses 2020: $1,818,037Net Income 2020: $871,5632020Revenue 2021: $3,176,693Expenses 2021: $1,730,322Net Income 2021: $1,446,3712021Revenue 2022: $3,373,892Expenses 2022: $1,816,998Net Income 2022: $1,556,8942022Revenue 2023: $3,480,136Expenses 2023: $1,838,018Net Income 2023: $1,642,1182023Revenue 2024: $3,415,140Expenses 2024: $1,861,772Net Income 2024: $1,553,3682024

Highlighted filing

2012

Revenue$2,753,043
Expenses$2,772,242
Net Income-$19,199
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

The entity is organized as a title-holding company, organized solely for the limited purpose of acquiring, owning, improving, leasing, managing, operating and holding real estate for investment purposes.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$39,719,858
Liabilities
$20,350,295
Net assets
$19,369,563
Revenue
$2,753,043
Expenses
$2,772,242
Net income
-$19,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.9$0.39$36.5$3.42$1.86$1.55
2023Summary only. Only limited summary data is available for this year.$38.0$0.35$37.6$3.48$1.84$1.64
2022Summary only. Only limited summary data is available for this year.$38.1$0.41$37.7$3.37$1.82$1.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.3$0.33$38.0$3.18$1.73$1.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.2$0.33$37.9$2.69$1.82$0.87
2019Summary only. Only limited summary data is available for this year.$38.9$0.32$38.6$3.10$1.69$1.41
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.5$0.97$38.5$2.84$1.64$1.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.0$0.44$39.5$2.83$1.58$1.25
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.1$0.31$39.8$2.72$1.67$1.05
2015Detailed filing. Detailed filing data is available for this year.$39.2$0.26$39.0$2.64$1.57$1.07
2014Detailed filing. Detailed filing data is available for this year.$39.5$0.36$39.1$2.51$2.28$0.22
2013Summary only. Only limited summary data is available for this year.$40.0$20.0$20.0$2.65$2.79$0.15
2012Summary only. Only limited summary data is available for this year.$39.7$20.4$19.4$2.75$2.77$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.1$20.7$19.4$2.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.6$21.0$19.6$2.85