Civic Intelligence

Rose View Terrace Inc.

990 • Fiscal year 2012 • EIN 26-4333422

Oct 01, 2011 to Sep 30, 2012 • Filed on Jul 31, 2013

Organization Profilewww.humangood.org
516 Burchett Street91203
Siviq Scores

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

Liabilities / Assets

90th percentile

0.96x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

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 valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

$8,863,937

No earlier filing loaded for comparison.

Net Assets

$375,065

No earlier filing loaded for comparison.

Liabilities

$8,488,872

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$303,344

No earlier filing loaded for comparison.

Net Income

-

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.

$10M$5.0M$0-$5.0MAssets 2012: $8,863,937Liabilities 2012: $8,488,872Net Assets 2012: $375,0652012Assets 2013: $8,700,404Liabilities 2013: $8,500,188Net Assets 2013: $200,2162013Assets 2014: $8,549,200Liabilities 2014: $8,564,009Net Assets 2014: -$14,8092014Assets 2015: $8,302,018Liabilities 2015: $8,547,761Net Assets 2015: -$245,7432015Assets 2016: $8,085,806Liabilities 2016: $8,528,856Net Assets 2016: -$443,0502016Assets 2017: $7,879,923Liabilities 2017: $8,511,245Net Assets 2017: -$631,3222017Assets 2018: $7,707,041Liabilities 2018: $8,515,050Net Assets 2018: -$808,0092018Assets 2019: $7,522,302Liabilities 2019: $8,514,896Net Assets 2019: -$992,5942019Assets 2020: $7,299,599Liabilities 2020: $8,497,492Net Assets 2020: -$1,197,8932020Assets 2021: $7,118,392Liabilities 2021: $8,487,105Net Assets 2021: -$1,368,7132021Assets 2022: $6,894,983Liabilities 2022: $8,494,722Net Assets 2022: -$1,599,7392022Assets 2023: $6,722,826Liabilities 2023: $8,477,968Net Assets 2023: -$1,755,1422023Assets 2024: $6,580,207Liabilities 2024: $8,488,030Net Assets 2024: -$1,907,8232024

Highlighted filing

2012

Assets$8,863,937
Liabilities$8,488,872
Net Assets$375,065
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2012: $303,3442012Expenses 2013: $501,7132013Revenue 2014: $326,924Expenses 2014: $541,949Net Income 2014: -$215,0252014Revenue 2015: $340,103Expenses 2015: $571,037Net Income 2015: -$230,9342015Revenue 2016: $379,625Expenses 2016: $576,932Net Income 2016: -$197,3072016Revenue 2017: $414,037Expenses 2017: $602,309Net Income 2017: -$188,2722017Revenue 2018: $432,973Expenses 2018: $609,660Net Income 2018: -$176,6872018Revenue 2019: $427,080Expenses 2019: $611,665Net Income 2019: -$184,5852019Revenue 2020: $427,272Expenses 2020: $632,571Net Income 2020: -$205,2992020Revenue 2021: $514,585Expenses 2021: $685,405Net Income 2021: -$170,8202021Revenue 2022: $587,599Expenses 2022: $818,625Net Income 2022: -$231,0262022Revenue 2023: $648,118Expenses 2023: $803,521Net Income 2023: -$155,4032023Revenue 2024: $706,003Expenses 2024: $858,684Net Income 2024: -$152,6812024

Highlighted filing

2012

Revenue-
Expenses$303,344
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jul 31, 2013
Return Version
2011v1.5
Gross Receipts
$209,469
Mission and Program Overview

Mission

To provide low-cost rental housing for the elderly, including related facilities and services, which are specifically designed to meet the physical, social and psychological needs of the aged and to contribute to their health, security, happiness and usefulness in longer living.

Filing and Contact Details

Filer

EIN
26-4333422
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IRS990ScheduleD/ExcessOrDeficitPerFS0375065
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0303344
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FASB HAS ISSUED FASB INTERPRETATION (FIN) NO. 48 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB STATEMENT NO. 109, AS AMENDED. THIS INTERPRETATION CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENT IN ACCORDANCE WITH FASB STATEMENT NO. 109, ACCOUNTING FOR INCOME TAXES. THIS INTERPRETATION PRESCRIBES A RECOGNITION THRESHOLD AND MEASURES ATTRIBUTES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AS A RESULT OF THE IMPLEMENTATION OF FIN NO. 48, BE.GROUP AND AFFILIATES HAVE NOT RECOGNIZED AN INCREASE IN THE LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0600994
IRS990ScheduleD/Land/OtherCostOrOtherBasis0600994
IRS990ScheduleD/OtherLiabilities/Amount025106
IRS990ScheduleD/OtherLiabilities/Description0MINIMUM CAPITAL INVESTMENT DUE TO BE.GROUP
IRS990ScheduleD/PriorPeriodAdjustments0468940
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0209469
IRS990ScheduleD/TotalAdjustments0468940
IRS990ScheduleD/TotalExpenses0303344
IRS990ScheduleD/TotalExpensesPerForm9900303344
IRS990ScheduleD/TotalOfAmounts025106
IRS990ScheduleD/TotalOfBookValueLandBuildings08651567
IRS990ScheduleD/TotalRevenue0209469
IRS990ScheduleD/TotalRevenuePerForm9900209469
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0303344
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0209469
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/ClubDuesOrFees0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs0135281
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs165791
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0319509
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1221428
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs07272
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs15100
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0HUMAN RESOURCES POLICY HR-116 STATES THAT BE.GROUP WILL REIMBURSE SPECIFIC EXECUTIVE CLASS EMPLOYEES FOR THEIR INDIVIDUAL MEMBERSHIP FEES IN THE HEALTH CLUB OF THEIR CHOICE UP TO THE MAXIMUM ALLOWABLE MONTHLY REIMBURSMENT OF $60, WHICH IS DEEMED REASONABLE.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1PURSUANT TO HR-116, REIMBURSEMENT REQUESTS ARE TO BE SUBMITTED MONTHLY USING THE STANDARD EXPENSE REPORT FORM.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation2ON AN ANNUAL BASIS, THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS (IN ITS CAPACITY OF COMPENSATION COMMITTEE) HELPS DEVELOP AND APPROVES THE CORPORATE GOALS THAT ARE USED IN CALCULATING THE COMPANY'S CEO AND SENIOR MANAGEMENT INCENTIVE COMPENSATION. THE EXECUTIVE COMMITTEE IN CONSULTATION WITH THE CEO ESTABLISHES CRITERIA TO BE MET FOR PURPOSES OF ANY INCENTIVE COMPENSATION THAT IS PAID OUT. INCENTIVE COMPENSATION IS CAPPED AT A PERCENT OF SALARY BASED ON POSITION. FOR 2011, THE CRITERIA USED IN CALCULATING INCENTIVE COMPENSATION WERE FINANCIAL PERFORMANCE (EBITDA) COMPARED TO BUDGET, QUALITY MEASURES AND OCCUPANCY GOALS WITH MINIMUM AND MAXIMUM RANGES. THERE WERE NO INCENTIVE ACCRUALS OR PAYMENTS RELATED TO FISCAL YEAR 2011. FOR ADDITIONAL INFORMATION ABOUT THE METHODOLOGY OF DETERMINING EXECUTIVE COMPENSATION, PLEASE REFER TO SCHEDULE O.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 1A
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1PART I, LINE 1B
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference2PART I, LINE 6
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JOHN H COCHRANE III

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,863,937
Liabilities
$8,488,872
Net assets
$375,065
Revenue
-
Expenses
$303,344
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.58$8.49$1.91$0.71$0.86$0.15
2023Detailed filing. Detailed filing data is available for this year.$6.72$8.48$1.76$0.65$0.80$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$8.49$1.60$0.59$0.82$0.23
2021Detailed filing. Detailed filing data is available for this year.$7.12$8.49$1.37$0.51$0.69$0.17
2020Detailed filing. Detailed filing data is available for this year.$7.30$8.50$1.20$0.43$0.63$0.21
2019Detailed filing. Detailed filing data is available for this year.$7.52$8.51$0.99$0.43$0.61$0.18
2018Detailed filing. Detailed filing data is available for this year.$7.71$8.52$0.81$0.43$0.61$0.18
2017Detailed filing. Detailed filing data is available for this year.$7.88$8.51$0.63$0.41$0.60$0.19
2016Detailed filing. Detailed filing data is available for this year.$8.09$8.53$0.44$0.38$0.58$0.20
2015Detailed filing. Detailed filing data is available for this year.$8.30$8.55$0.25$0.34$0.57$0.23
2014Detailed filing. Detailed filing data is available for this year.$8.55$8.56$0.01$0.33$0.54$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.70$8.50$0.20$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.86$8.49$0.38$0.30