Civic Intelligence

Pacific Housing Development Inc.

990 • Fiscal year 2012 • EIN 30-0273769

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileN/A
231 E Third Street No G10690013
Siviq Scores

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

Liabilities / Assets

94th percentile

1.18x

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

2012 filings • 501(c)3 • $1M-$5M 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

41st percentile

-1.1%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,729,084

Down $18,996 (-1.1%) from 2011

Net Assets

Down

-$317,789

Down $45,927 (-17%) from 2011

Liabilities

Up

$2,046,873

Up $26,931 (+1.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$105,565

Up $17,748 (+20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,748,080Liabilities 2011: $2,019,942Net Assets 2011: -$271,8622011Assets 2012: $1,729,084Liabilities 2012: $2,046,873Net Assets 2012: -$317,7892012Assets 2013: $1,707,122Liabilities 2013: $2,071,660Net Assets 2013: -$364,5382013Assets 2014: $1,689,216Liabilities 2014: $2,093,168Net Assets 2014: -$403,9522014Assets 2015: $1,655,842Liabilities 2015: $2,137,520Net Assets 2015: -$481,6782015Assets 2016: $1,626,207Liabilities 2016: $2,141,621Net Assets 2016: -$515,4142016Assets 2017: $1,612,974Liabilities 2017: $2,171,974Net Assets 2017: -$559,0002017Assets 2018: $1,576,856Liabilities 2018: $2,198,776Net Assets 2018: -$621,9202018Assets 2019: $1,541,868Liabilities 2019: $2,216,622Net Assets 2019: -$674,7542019Assets 2020: $1,508,714Liabilities 2020: $2,241,534Net Assets 2020: -$732,8202020Assets 2021: $1,482,098Liabilities 2021: $2,260,017Net Assets 2021: -$777,9192021Assets 2022: $1,460,706Liabilities 2022: $2,293,419Net Assets 2022: -$832,7132022Assets 2023: $1,444,290Liabilities 2023: $2,324,352Net Assets 2023: -$880,0622023Assets 2024: $1,422,836Liabilities 2024: $2,356,349Net Assets 2024: -$933,5132024

Highlighted filing

2012

Assets$1,729,084
Liabilities$2,046,873
Net Assets-$317,789
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2011: $87,8172011Expenses 2012: $105,5652012Revenue 2013: $54,367Expenses 2013: $101,116Net Income 2013: -$46,7492013Revenue 2014: $58,033Expenses 2014: $97,446Net Income 2014: -$39,4132014Revenue 2015: $62,991Expenses 2015: $140,717Net Income 2015: -$77,7262015Revenue 2016: $81,236Expenses 2016: $114,972Net Income 2016: -$33,7362016Revenue 2017: $71,989Expenses 2017: $115,575Net Income 2017: -$43,5862017Revenue 2018: $69,506Expenses 2018: $132,426Net Income 2018: -$62,9202018Revenue 2019: $73,101Expenses 2019: $125,935Net Income 2019: -$52,8342019Revenue 2020: $67,781Expenses 2020: $125,847Net Income 2020: -$58,0662020Revenue 2021: $72,655Expenses 2021: $117,754Net Income 2021: -$45,0992021Revenue 2022: $76,472Expenses 2022: $131,266Net Income 2022: -$54,7942022Revenue 2023: $79,674Expenses 2023: $127,023Net Income 2023: -$47,3492023Revenue 2024: $86,831Expenses 2024: $140,282Net Income 2024: -$53,4512024

Highlighted filing

2012

Revenue-
Expenses$105,565
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$59,638
Mission and Program Overview

Mission

To provide housing for low-income persons with disabilities

Filing and Contact Details

Filer

EIN
30-0273769
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IRS990ScheduleO/GeneralExplanation/Explanation0THE DIRECTORS OF THE CORPORATION SHALL, AT ALL TIMES, BE LIMITED TO INDIVIDUALS WHO ARE EITHER MEMBERS OF THE SPONSOR ENTITY, LTSC COMMUNITY DEVELOPMENT CORPORATION, OR NONMEMBERS WHO HAVE THE APPROVAL OF THE BOARD OF DIRECTORS OF THE SPONSOR. IN THE EVENT THAT A DIRECTOR OF THE CORPORATION CEASES TO BE A MEMBER OF THE SPONSOR, OR IN THE EVENT THE AFORESAID APPROVAL OF THE SPONSOR IS WITHDRAWN, THEN, IN EITHER EVENT, SUCH SHALL CONSTITUTE AUTOMATIC RESIGNATION AS A DIRECTOR OF THE CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation1PACIFIC HOUSING DEVELOPMENT'S OUTSIDE AUDITORS PREPARE THE FORM 990. THE FORM IS THEN REVIEWED AND APPROVED BY THE ORGANIZATION'S CHIEF FINANCIAL OFFICER AND THE DIRECTOR OF FINANCE OF THE PROPERTY MANAGEMENT COMPANY. THE FORM IS THEN SENT TO THE GOVERNING BOARD FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2PACIFIC HOUSING DEVELOPMENT INC. (PHDI) REQUIRES ALL EMPLOYEES TO DISCLOSE, AT LEAST ANNUALLY, ALL SOURCES OF INCOME FROM COMPENSATION OR FROM OWNERSHIP OF EVERY OUTSIDE ENTITY THAT (A) SOLD, SUPPLIED OR PROVIDED SERVICES. (B) OPERATED A COMPETING ENTERPRISE OR (C) PROVIDED GOODS OR SERVICES TO PHDI IN THE LAST SIX MONTHS. PHDI ALSO REQUIRES ALL DIRECTORS TO ANNUALLY SIGN A STATEMENT AFFIRMING (A) RECEIPT OF PHDI CONFLICT OF INTEREST POLICY (B) UNDERSTANDING OF THE POLICY AND (C) AGREEMENT WITH THE POLICY. PHDI CONFLICT OF INTEREST POLICY DESCRIBES HOW PHDI WILL RESOLVE POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation3SOME OR ALL OF THESE ITEMS MAY BE AVAILABLE AS PART OF A PUBLIC GRANT APPLICATION. HOWEVER, THERE IS NO PROCESS FOR MAKING THESE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation4PRIOR TO THE FINALIZATION OF THE AUDIT, A COPY OF THE AUDIT IS GIVEN TO ALL OF THE BOARD MEMBERS FOR THEIR COMMENTS. WHEN THE AUDIT IS UP FOR BID, THE BOARD DISCUSSES THE RELATIONSHIP WITH THE CURRENT AUDITORS AND MAKES A DETERMINATION AS TO WHETHER TO MAINTAIN THIS RELATIONSHIP OR CHANGE TO A NEW AUDITING FIRM.
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IRS990/TotalAssetsEOY01729084
IRS990/TotalCompGT150K00
IRS990/TotalContributions029680
IRS990/TotalExpensesCurrentYear0105565
IRS990/TotalExpensesPriorYear087817
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral022360
IRS990/TotalFunctionalExpenses/ProgramServices083205
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IRS990/TotalLiabilitiesEOY02046873
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IRS990/TotalLiabNetAssetsFundBalances/EOY01729084
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IRS990/TotalNbrVolunteers00
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IRS990/TotalNetAssetsFundBalances/EOY0-317789
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue08814
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense083205
IRS990/TotalProgramServiceRevenue021089
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
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IRS990/TotalRevenuePriorYear048666
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome021089
IRS990/TotalRevenue/TotalRevenueColumn059638
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
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IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0-271862
IRS990/UnrestrictedNetAssets/EOY0-317789
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02004
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0300273769
ReturnHeader/Filer/Name/BusinessNameLine10PACIFIC HOUSING DEVELOPMENT INC
ReturnHeader/Filer/NameControl0PACI
ReturnHeader/Filer/Phone02134733030
ReturnHeader/Filer/USAddress/AddressLine10231 E THIRD STREET NO G106
ReturnHeader/Filer/USAddress/City0LOS ANGELES
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090013
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0SCARLET SY
ReturnHeader/Officer/Phone02134733030
ReturnHeader/Officer/Title0CFO

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
$1,729,084
Liabilities
$2,046,873
Net assets
-$317,789
Revenue
-
Expenses
$105,565
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$2.36$0.93$0.09$0.14$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.44$2.32$0.88$0.08$0.13$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.46$2.29$0.83$0.08$0.13$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.48$2.26$0.78$0.07$0.12$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.51$2.24$0.73$0.07$0.13$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.54$2.22$0.67$0.07$0.13$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.58$2.20$0.62$0.07$0.13$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.61$2.17$0.56$0.07$0.12$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.63$2.14$0.52$0.08$0.11$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.66$2.14$0.48$0.06$0.14$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.69$2.09$0.40$0.06$0.10$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.71$2.07$0.36$0.05$0.10$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$2.05$0.32$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$2.02$0.27$0.09