Civic Intelligence

New Century Housing Inc

990 • Fiscal year 2012 • EIN 31-1788636

Oct 01, 2011 to Sep 30, 2012 • Filed on Jun 06, 2014

Organization ProfileWWW.RETIRE.ORG
2607 Warm Hearth Drive Suite 10024060
Siviq Scores

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

Liabilities / Assets

87th percentile

0.88x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)4 • $10M-$25M 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

89th percentile

29%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)4 • $10M-$25M 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 / Assets87th percentile

Assets

Up

$13,125,549

Up $2,962,497 (+29%) from 2011

Net Assets

Up

$1,572,116

Up $199,766 (+15%) from 2011

Liabilities

Up

$11,553,433

Up $2,762,731 (+31%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$755,672

Up $32,113 (+4.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $9,928,631Liabilities 2010: $8,677,529Net Assets 2010: $1,251,1022010Assets 2011: $10,163,052Liabilities 2011: $8,790,702Net Assets 2011: $1,372,3502011Assets 2012: $13,125,549Liabilities 2012: $11,553,433Net Assets 2012: $1,572,1162012Assets 2013: $9,521,611Liabilities 2013: $7,889,696Net Assets 2013: $1,631,9152013Assets 2014: $10,192,028Liabilities 2014: $8,541,393Net Assets 2014: $1,650,6352014Assets 2015: $8,183,831Liabilities 2015: $6,942,029Net Assets 2015: $1,241,8022015Assets 2016: $8,126,062Liabilities 2016: $6,804,816Net Assets 2016: $1,321,2462016Assets 2017: $7,506,696Liabilities 2017: $6,355,727Net Assets 2017: $1,150,9692017Assets 2018: $6,032,919Liabilities 2018: $5,118,976Net Assets 2018: $913,9432018Assets 2019: $4,654,196Liabilities 2019: $3,869,839Net Assets 2019: $784,3572019Assets 2020: $4,610,998Liabilities 2020: $4,628,731Net Assets 2020: -$17,7332020Assets 2021: $4,512,152Liabilities 2021: $4,628,801Net Assets 2021: -$116,6492021Assets 2022: $4,361,336Liabilities 2022: $4,526,933Net Assets 2022: -$165,5972022Assets 2023: $4,727,824Liabilities 2023: $4,972,398Net Assets 2023: -$244,5742023Assets 2024: $5,228,827Liabilities 2024: $5,344,412Net Assets 2024: -$115,5852024

Highlighted filing

2012

Assets$13,125,549
Liabilities$11,553,433
Net Assets$1,572,116
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $681,1372010Expenses 2011: $723,5592011Expenses 2012: $755,6722012Expenses 2013: $750,1382013Revenue 2014: $760,758Expenses 2014: $742,038Net Income 2014: $18,7202014Revenue 2015: $2,348,135Expenses 2015: $2,756,968Net Income 2015: -$408,8332015Revenue 2016: $846,612Expenses 2016: $767,168Net Income 2016: $79,4442016Revenue 2017: $625,377Expenses 2017: $795,654Net Income 2017: -$170,2772017Revenue 2018: $518,870Expenses 2018: $755,896Net Income 2018: -$237,0262018Revenue 2019: $556,020Expenses 2019: $685,606Net Income 2019: -$129,5862019Revenue 2020: $634,814Expenses 2020: $703,321Net Income 2020: -$68,5072020Revenue 2021: $647,846Expenses 2021: $746,762Net Income 2021: -$98,9162021Revenue 2022: $698,832Expenses 2022: $747,780Net Income 2022: -$48,9482022Revenue 2023: $680,942Expenses 2023: $759,919Net Income 2023: -$78,9772023Revenue 2024: $880,448Expenses 2024: $751,459Net Income 2024: $128,9892024

Highlighted filing

2012

Revenue-
Expenses$755,672
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jun 6, 2014
Return Version
2011v1.5
Gross Receipts
$955,438
Mission and Program Overview

Mission

HOUSING FOR ELDERLY.

Filing and Contact Details

Filer

EIN
31-1788636
Raw XML AppendixShowing 400 of 562 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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IRS990ScheduleO/GeneralExplanation/Explanation0TAX PREPARER FAILED TO IDENTIFY RELATED ORGANIZATIONS AND TRANSACTIONS WITH SUCH ORGANIZATIONS ON SCHEDULE R. SUCH DISCLOSURES HAD BEEN ROUTINELY PROVIDED IN THE CORPORATION'S RETURNS PRIOR TO THE REDESIGN OF FORM 990 IN 2008, HOWEVER PREPARER FAILED TO IDENTIFY THE QUESTION IN THE REDESIGN OF FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE RETURN IS PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO FILING. THE FINANCE COMMITTEE DISCUSSES THE 990 AT THEIR REGULARLY SCHEDULED MEETING IN MAY OF EACH YEAR. THE FINANCE COMMITTEE IS RESPONSIBLE FOR RECEIVING THE AUDIT REPORTS OF THE INDEPENDENT AUDITOR AND REVIEWING THE FORM 990 PREPARED BY THE INDEPENDENT ACCOUNTANTS. THE FINANCE COMMITTEE REPORTS BACK TO THE BOARD OF DIRECTORS ANY RECOMMENDATIONS OR FINDINGS OF THEIR STUDY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EMPLOYEE HANDBOOK HAS A STATEMENT OF THE CODE OF CONDUCT AND THE CONFLICT OF INTERESTS POLICY. THE BOARD MEMBER ORIENTATION MATERIALS CONTAIN THIS INFORMATION AS WELL. THE EMPLOYEES ARE ASKED TO REVIEW THIS POLICY AS A PART OF THEIR ANNUAL PERFORMANCE REVIEW AND BOARD MEMBERS ARE REQUESTED TO UPDATE THEIR COMMITMENT TO THIS POLICY UPON RE-ELECTION TO A NEW TERM.
IRS990ScheduleO/GeneralExplanation/Explanation3A COMMITTEE OF THE BOARD OF DIRECTORS IS APPOINTED TO REVIEW THE COMPENSATION LEVELS OF OFFICERS AND KEY EMPLOYEES AND FOR ESTABLISHING THE NEW PAY RATES OF THESE EMPLOYEES. COMPENSATION IS COMPARED WITH SALARY SURVEY INFORMATION AVAILABLE FROM NATIONAL TRADE ASSOCIATIONS ENGAGED IN SIMILAR ACTIVITIES. THE COMPENSATION LEVEL IS DETERMINED BY CONSENSUS OF THE COMMITTEE AND REPORTED TO HUMAN RESOURCES.
IRS990ScheduleO/GeneralExplanation/Explanation4A COMMITTEE OF THE BOARD OF DIRECTORS IS APPOINTED TO REVIEW THE COMPENSATION LEVELS OF OFFICERS AND KEY EMPLOYEES AND FOR ESTABLISHING THE NEW PAY RATES OF THESE EMPLOYEES. COMPENSATION IS COMPARED WITH SALARY SURVEY INFORMATION AVAILABLE FROM NATIONAL TRADE ASSOCIATIONS ENGAGED IN SIMILAR ACTIVITIES. THE COMPENSATION LEVEL IS DETERMINED BY CONSENSUS OF THE COMMITTEE AND REPORTED TO HUMAN RESOURCES.
IRS990ScheduleO/GeneralExplanation/Explanation5GOVERNING DOCUMENTS, FORMS 1123 AND THE ANNUAL 990 ARE AVAILABLE TO BE VIEWED IN CARSON LIBRARY UPON WRITTEN REQUEST ADDRESSED TO THE CHIEF FINANCIAL OFFICER.
IRS990ScheduleO/GeneralExplanation/Identifier0AMENDED RETURN EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15B
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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
$13,125,549
Liabilities
$11,553,433
Net assets
$1,572,116
Revenue
-
Expenses
$755,672
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.23$5.34$0.12$0.88$0.75$0.13
2023Detailed filing. Detailed filing data is available for this year.$4.73$4.97$0.24$0.68$0.76$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.36$4.53$0.17$0.70$0.75$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.51$4.63$0.12$0.65$0.75$0.10
2020Detailed filing. Detailed filing data is available for this year.$4.61$4.63$0.02$0.63$0.70$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.65$3.87$0.78$0.56$0.69$0.13
2018Detailed filing. Detailed filing data is available for this year.$6.03$5.12$0.91$0.52$0.76$0.24
2017Detailed filing. Detailed filing data is available for this year.$7.51$6.36$1.15$0.63$0.80$0.17
2016Detailed filing. Detailed filing data is available for this year.$8.13$6.80$1.32$0.85$0.77$0.08
2015Detailed filing. Detailed filing data is available for this year.$8.18$6.94$1.24$2.35$2.76$0.41
2014Detailed filing. Detailed filing data is available for this year.$10.2$8.54$1.65$0.76$0.74$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.52$7.89$1.63$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$11.6$1.57$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$8.79$1.37$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.93$8.68$1.25$0.68