Civic Intelligence

Redlands Senior Housing II

990 • Fiscal year 2012 • EIN 31-1539936

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 06, 2013

6120 Stoneridge Mall Rd Third Fl94588
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.14x

Higher debt load relative to assets than 93% 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

25th percentile

-4.1%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$4,355,571

Down $378,613 (-8.0%) from 2010

Net Assets

Down

-$603,494

Down $408,214 (-209%) from 2010

Liabilities

Up

$4,959,065

Up $29,601 (+0.6%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$582,525

Up $72,982 (+14%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2010: $4,734,184Liabilities 2010: $4,929,464Net Assets 2010: -$195,2802010Assets 2012: $4,355,571Liabilities 2012: $4,959,065Net Assets 2012: -$603,4942012Assets 2013: $4,128,030Liabilities 2013: $4,944,685Net Assets 2013: -$816,6552013Assets 2014: $3,987,734Liabilities 2014: $4,951,428Net Assets 2014: -$963,6942014Assets 2015: $3,730,807Liabilities 2015: $4,957,333Net Assets 2015: -$1,226,5262015Assets 2016: $3,477,913Liabilities 2016: $5,003,038Net Assets 2016: -$1,525,1252016Assets 2017: $3,258,052Liabilities 2017: $5,049,472Net Assets 2017: -$1,791,4202017Assets 2018: $3,042,268Liabilities 2018: $5,017,927Net Assets 2018: -$1,975,6592018Assets 2019: $2,835,191Liabilities 2019: $5,023,427Net Assets 2019: -$2,188,2362019Assets 2020: $2,595,336Liabilities 2020: $5,000,836Net Assets 2020: -$2,405,5002020Assets 2021: $2,433,113Liabilities 2021: $5,007,385Net Assets 2021: -$2,574,2722021Assets 2022: $2,369,581Liabilities 2022: $5,064,951Net Assets 2022: -$2,695,3702022Assets 2023: $2,174,184Liabilities 2023: $4,988,059Net Assets 2023: -$2,813,8752023Assets 2024: $2,010,076Liabilities 2024: $5,033,425Net Assets 2024: -$3,023,3492024

Highlighted filing

2012

Assets$4,355,571
Liabilities$4,959,065
Net Assets-$603,494

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $509,5432010Expenses 2012: $582,5252012Expenses 2013: $652,5172013Revenue 2014: $501,138Expenses 2014: $648,177Net Income 2014: -$147,0392014Revenue 2015: $477,122Expenses 2015: $739,954Net Income 2015: -$262,8322015Revenue 2016: $492,981Expenses 2016: $791,580Net Income 2016: -$298,5992016Revenue 2017: $519,939Expenses 2017: $786,234Net Income 2017: -$266,2952017Revenue 2018: $556,334Expenses 2018: $740,573Net Income 2018: -$184,2392018Revenue 2019: $584,935Expenses 2019: $797,512Net Income 2019: -$212,5772019Revenue 2020: $599,429Expenses 2020: $816,693Net Income 2020: -$217,2642020Revenue 2021: $640,597Expenses 2021: $809,369Net Income 2021: -$168,7722021Revenue 2022: $671,828Expenses 2022: $792,926Net Income 2022: -$121,0982022Revenue 2023: $688,856Expenses 2023: $807,361Net Income 2023: -$118,5052023Revenue 2024: $766,170Expenses 2024: $975,644Net Income 2024: -$209,4742024

Highlighted filing

2012

Revenue-
Expenses$582,525
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 6, 2013
Return Version
2011v1.5
Gross Receipts
$376,342
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
31-1539936
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IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0165938
IRS990ScheduleD/RevenueSubtotal0376342
IRS990ScheduleD/TotalExpenses0582525
IRS990ScheduleD/TotalExpensesPerForm9900582525
IRS990ScheduleD/TotalOfBookValueLandBuildings03983334
IRS990ScheduleD/TotalRevenue0376342
IRS990ScheduleD/TotalRevenuePerForm9900376342
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0582525
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0376342
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THESE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S PLACE OF BUSINESS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD UTILIZES AN INDEPENDENT CONTRACTOR TO REVIEW COMPENSATION. THE RESULTS OF THIS INDEPENDENT REVIEW ARE THEN PROVIDED TO A COMPENSATION COMMITTEE WHO RECOMMENDS COMPENSATION AMOUNTS TO THE BOARD.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.01$5.03$3.02$0.77$0.98$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.17$4.99$2.81$0.69$0.81$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$5.06$2.70$0.67$0.79$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.43$5.01$2.57$0.64$0.81$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.60$5.00$2.41$0.60$0.82$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.84$5.02$2.19$0.58$0.80$0.21
2018Detailed filing. Detailed filing data is available for this year.$3.04$5.02$1.98$0.56$0.74$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.26$5.05$1.79$0.52$0.79$0.27
2016Detailed filing. Detailed filing data is available for this year.$3.48$5.00$1.53$0.49$0.79$0.30
2015Detailed filing. Detailed filing data is available for this year.$3.73$4.96$1.23$0.48$0.74$0.26
2014Detailed filing. Detailed filing data is available for this year.$3.99$4.95$0.96$0.50$0.65$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$4.94$0.82$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$4.96$0.60$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$4.93$0.20$0.51
Peer Organizations

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