Civic Intelligence

Somerset Villas Inc.

990 • Fiscal year 2013 • EIN 25-1592475

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 19, 2013

Organization ProfileWWW.HACECDC.ORG
167 W Allegheny Avenue No 20019140
Siviq Scores

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

Liabilities / Assets

96th percentile

1.33x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

14th percentile

-8.2%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$3,885,840

Down $347,321 (-8.2%) from 2012

Net Assets

Down

-$1,268,974

Down $246,821 (-24%) from 2012

Liabilities

Down

$5,154,814

Down $100,500 (-1.9%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,344,847

Up $11,021 (+0.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$10M$5.0M$0-$5.0MAssets 2012: $4,233,161Liabilities 2012: $5,255,314Net Assets 2012: -$1,022,1532012Assets 2013: $3,885,840Liabilities 2013: $5,154,814Net Assets 2013: -$1,268,9742013Assets 2014: $5,044,612Liabilities 2014: $6,624,214Net Assets 2014: -$1,579,6022014Assets 2015: $4,821,196Liabilities 2015: $6,707,165Net Assets 2015: -$1,885,9692015Assets 2016: $4,377,455Liabilities 2016: $6,561,322Net Assets 2016: -$2,183,8672016Assets 2017: $4,137,861Liabilities 2017: $6,434,511Net Assets 2017: -$2,296,6502017Assets 2018: $3,774,041Liabilities 2018: $6,090,277Net Assets 2018: -$2,316,2362018Assets 2019: $3,572,812Liabilities 2019: $5,972,101Net Assets 2019: -$2,399,2892019Assets 2020: $3,429,662Liabilities 2020: $5,872,835Net Assets 2020: -$2,443,1732020Assets 2021: $3,266,243Liabilities 2021: $5,788,910Net Assets 2021: -$2,522,6672021Assets 2022: $3,126,615Liabilities 2022: $5,711,633Net Assets 2022: -$2,585,0182022Assets 2023: $2,933,096Liabilities 2023: $5,624,929Net Assets 2023: -$2,691,8332023Assets 2024: $2,673,924Liabilities 2024: $5,489,780Net Assets 2024: -$2,815,8562024Assets 2025: $2,561,868Liabilities 2025: $5,451,529Net Assets 2025: -$2,889,6612025

Highlighted filing

2013

Assets$3,885,840
Liabilities$5,154,814
Net Assets-$1,268,974
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,333,8262012Expenses 2013: $1,344,8472013Revenue 2014: $1,041,724Expenses 2014: $1,352,352Net Income 2014: -$310,6282014Revenue 2015: $1,041,018Expenses 2015: $1,347,385Net Income 2015: -$306,3672015Revenue 2016: $1,046,619Expenses 2016: $1,344,517Net Income 2016: -$297,8982016Revenue 2017: $1,061,863Expenses 2017: $1,174,646Net Income 2017: -$112,7832017Revenue 2018: $1,090,486Expenses 2018: $1,110,072Net Income 2018: -$19,5862018Revenue 2019: $1,100,626Expenses 2019: $1,183,679Net Income 2019: -$83,0532019Revenue 2020: $1,125,115Expenses 2020: $1,168,999Net Income 2020: -$43,8842020Revenue 2021: $1,132,525Expenses 2021: $1,212,019Net Income 2021: -$79,4942021Revenue 2022: $1,174,531Expenses 2022: $1,236,882Net Income 2022: -$62,3512022Revenue 2023: $1,173,102Expenses 2023: $1,279,917Net Income 2023: -$106,8152023Revenue 2024: $1,262,399Expenses 2024: $1,386,422Net Income 2024: -$124,0232024Revenue 2025: $1,318,432Expenses 2025: $1,392,237Net Income 2025: -$73,8052025

Highlighted filing

2013

Revenue-
Expenses$1,344,847
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 19, 2013
Return Version
2012v2.1
Gross Receipts
$1,098,026
Mission and Program Overview

Mission

To provide low-income housing to the elderly.

Filing and Contact Details

Filer

EIN
25-1592475
Raw XML AppendixShowing 400 of 483 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.

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE PROJECT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS ALSO EXEMPT FROM STATE INCOME TAXES UNDER THE PROVISIONS OF THE PENNSYLVANIA NONPROFIT CORPORATION LAW. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE PROJECT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE PROJECTS FEDERAL EXEMPT ORGANIZATION INCOME TAX RETURNS (FORM 990) FOR 2009, 2010, AND 2011 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
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IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION PROVIDED A COPY TO THE BOARD OF DIRECTORS PRIOR TO FILING VIA EMAIL. THE BOARD OF DIRECTORS WILL REVIEW THE 990 WITH THE BOARD PRESIDENT AND AUDITORS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3EMPLOYEES ARE REQUIRED TO DISCLOSE COMPLIANCE WITH THE POLICY AT THE BEGINNING OF EVERY YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION PROVIDES THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
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IRS990ScheduleR/Form990ScheduleRPartII/EIN2232862437
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0PA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1PA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2PA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10EPISCOPAL HOSPITAL
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11HISPANIC ASSOCIATION OF CONTRACTORS AND ENTERPRISES
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12HACE MANAGEMENT CO
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROVIDES BOARD OVERSIGHT
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1PROVIDES BOARD OVERSIGHT
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2PROVIDES MANAGEMENT SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 7
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 7
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2LINE 7
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination2ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10EPISCOPAL HOSPITAL
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11HACE MANAGEMENT COMPANY
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12HACE MANAGEMENT COMPANY
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0E
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1O
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2P
IRS990/School00
IRS990/SignificantChange00
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IRS990/StateLegalDomicile0PA
IRS990/SubjectToProxyTax00

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
$3,885,840
Liabilities
$5,154,814
Net assets
-$1,268,974
Revenue
-
Expenses
$1,344,847
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.56$5.45$2.89$1.32$1.39$0.07
2024Detailed filing. Detailed filing data is available for this year.$2.67$5.49$2.82$1.26$1.39$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.93$5.62$2.69$1.17$1.28$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.13$5.71$2.59$1.17$1.24$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.27$5.79$2.52$1.13$1.21$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.43$5.87$2.44$1.13$1.17$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.57$5.97$2.40$1.10$1.18$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.77$6.09$2.32$1.09$1.11$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.14$6.43$2.30$1.06$1.17$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.38$6.56$2.18$1.05$1.34$0.30
2015Detailed filing. Detailed filing data is available for this year.$4.82$6.71$1.89$1.04$1.35$0.31
2014Detailed filing. Detailed filing data is available for this year.$5.04$6.62$1.58$1.04$1.35$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$5.15$1.27$1.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$5.26$1.02$1.33