Civic Intelligence

The Associates Group-Windward Village

990 • Fiscal year 2011 • EIN 32-0034735

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 05, 2012

Organization ProfileN/A
110 E Avenida Palizada92672
Siviq Scores

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

Liabilities / Assets

94th percentile

1.03x

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

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

35th percentile

-0.2%

Faster asset growth than 35% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$38,379,217

Down $89,594 (-0.2%) from 2010

Net Assets

Down

-$985,064

Down $267,582 (-37%) from 2010

Liabilities

Up

$39,364,281

Up $177,988 (+0.5%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,957,201

Up $95,022 (+2.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$40M$20M$0-$20MAssets 2010: $38,468,811Liabilities 2010: $39,186,293Net Assets 2010: -$717,4822010Assets 2011: $38,379,217Liabilities 2011: $39,364,281Net Assets 2011: -$985,0642011Assets 2012: $36,903,295Liabilities 2012: $39,430,703Net Assets 2012: -$2,527,4082012Assets 2013: $33,643,993Liabilities 2013: $37,549,336Net Assets 2013: -$3,905,3432013Assets 2015: $27,510,868Liabilities 2015: $34,036,285Net Assets 2015: -$6,525,4172015Assets 2016: $24,990,308Liabilities 2016: $30,768,351Net Assets 2016: -$5,778,0432016Assets 2018: $17,705,352Liabilities 2018: $22,759,053Net Assets 2018: -$5,053,7012018Assets 2019: $14,417,179Liabilities 2019: $18,430,322Net Assets 2019: -$4,013,1432019Assets 2020: $488,377Liabilities 2020: $415,148Net Assets 2020: $73,2292020Assets 2021: $73,229Net Assets 2021: $73,2292021Assets 2022: $73,229Net Assets 2022: $73,2292022

Highlighted filing

2011

Assets$38,379,217
Liabilities$39,364,281
Net Assets-$985,064
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,862,1792010Expenses 2011: $3,957,2012011Expenses 2012: $4,712,2472012Revenue 2013: $2,770,099Expenses 2013: $4,148,034Net Income 2013: -$1,377,9352013Revenue 2015: $2,742,144Expenses 2015: $3,999,704Net Income 2015: -$1,257,5602015Revenue 2016: $3,127,970Expenses 2016: $2,380,596Net Income 2016: $747,3742016Revenue 2018: $2,845,347Expenses 2018: $2,218,187Net Income 2018: $627,1602018Revenue 2019: $2,892,551Expenses 2019: $1,955,243Net Income 2019: $937,3082019Revenue 2020: $6,711,498Expenses 2020: $2,625,126Net Income 2020: $4,086,3722020Revenue 2021: $02021Revenue 2022: $02022

Highlighted filing

2011

Revenue-
Expenses$3,957,201
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 5, 2012
Return Version
2011v1.2
Gross Receipts
$3,689,619
Mission and Program Overview

Mission

Assistance to moderate income individuals and families in acquiring affordable homes.

Filing and Contact Details

Filer

EIN
32-0034735
Raw XML Appendix381 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/Explanation0THE ORGANIZATION WAS FORMED IN 2002 BUT DID NOT COMMENCE OPERATIONS UNTIL 2010 WHEN WINDARD VILLAGE MOBILE HOME PARK WAS ACQUIRED.
IRS990ScheduleO/GeneralExplanation/Explanation1No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation2ANNUAL WRITTEN REPORT REQUIRED OF EACH MEMBER AS TO EXISTENCE OR LACK OF EXISTENCE OF CONFLICTS.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPLETE COPY OF THE FORM 990 FURNSHISHED TO EACH BOARD MEMBER PRIOR TO REVIEW AND APPROVAL AT A BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0COMMENCEMENT OF OPERATIONS
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11: Form 990 Review Process
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IRS990/YearFormation02002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0320034735
ReturnHeader/Filer/Name/BusinessNameLine10THE ASSOCIATES GROUP WINDWARD VILLAGE
ReturnHeader/Filer/NameControl0ASSO
ReturnHeader/Filer/Phone09494923350
ReturnHeader/Filer/USAddress/AddressLine10110 E AVENIDA PALIZADA
ReturnHeader/Filer/USAddress/City0SAN CLEMENTE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092672
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-05
ReturnHeader/Officer/Name0GERALD R GIBBS
ReturnHeader/Officer/Title0CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hayden Narey & Persich CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102340 S El Camino Real Ste15
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Clemente
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092672
ReturnHeader/Preparer/Name0Charles E Narey
ReturnHeader/Preparer/Phone09494925307
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-05T15:13:35-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$38,379,217
Liabilities
$39,364,281
Net assets
-$985,064
Revenue
-
Expenses
$3,957,201
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.07$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.42$0.07$6.71$2.63$4.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$18.4$4.01$2.89$1.96$0.94
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$22.8$5.05$2.85$2.22$0.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$30.8$5.78$3.13$2.38$0.75
2015Detailed filing. Detailed filing data is available for this year.$27.5$34.0$6.53$2.74$4.00$1.26
2013Detailed filing. Detailed filing data is available for this year.$33.6$37.5$3.91$2.77$4.15$1.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.9$39.4$2.53$4.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.4$39.4$0.99$3.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.5$39.2$0.72$3.86