Civic Intelligence

Promesa Properties Inc

990 • Fiscal year 2012 • EIN 38-3782632

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileN/A
7475 N Palm93711
Siviq Scores

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

Liabilities / Assets

89th percentile

0.92x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)2 • $500k-$1M 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

37th percentile

-2.6%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)2 • $500k-$1M 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 / Assets89th percentile

Assets

Down

$582,814

Down $15,818 (-2.6%) from 2011

Net Assets

Down

$47,549

Down $22,403 (-32%) from 2011

Liabilities

Up

$535,265

Up $6,585 (+1.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$800K$600K$400K$200K$0Assets 2010: $615,817Liabilities 2010: $525,103Net Assets 2010: $90,7142010Assets 2011: $598,632Liabilities 2011: $528,680Net Assets 2011: $69,9522011Assets 2012: $582,814Liabilities 2012: $535,265Net Assets 2012: $47,5492012Assets 2013: $567,553Liabilities 2013: $536,248Net Assets 2013: $31,3052013Assets 2014: $552,099Liabilities 2014: $544,173Net Assets 2014: $7,9262014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2012

Assets$582,814
Liabilities$535,265
Net Assets$47,549
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$0-$10K-$20K-$30K-$40KExpenses 2010: $02010Expenses 2011: $02011Expenses 2012: $02012Revenue 2013: -$16,244Expenses 2013: $0Net Income 2013: -$16,2442013Revenue 2014: -$23,379Expenses 2014: $0Net Income 2014: -$23,3792014Revenue 2015: -$37,739Expenses 2015: $0Net Income 2015: -$37,7392015

Highlighted filing

2012

Revenue-
Expenses$0
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
Gross Receipts
$57,938
Mission and Program Overview

Mission

To support promesa behavioral health program services.

Filing and Contact Details

Filer

EIN
38-3782632
Raw XML Appendix384 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X : FIN48 Footnote
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IRS990ScheduleO/GeneralExplanation/Explanation1AN OUTSIDE COMPENSATION CONSULTANT WAS HIRED BY THE ORGANIZATION TO PROVIDECOMPARABLE COMPENSATION DATA TO HELP DETERMINE THE APPROPRIATE COMPENSATIONPACKAGES FOR OFFICERS AND KEY EMPLOYEES. THE PROPOSED COMPENSATIONPACKAGE WAS SUBJECT TO BOARD APPROVAL BEFORE THE APPLICABLECONTRACTS WERE ISSUED AND SIGNED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CHIEF EXECUTIVE OFFICER'S COMPENSATION IS ESTABLISHED AND APPROVED BYTHE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS ALL SIGN A CONFLICT OF INTEREST POLICY ON AN ANNUALBASIS TO REMIND EACH MEMBER OF THE BOARD OF THEIR RESPONSIBILITY. IF ANYCONFLICT OF INTEREST ISSUES ARISE, THEY ARE TO BE ADDRESSED DURING THE NEXTSCHEDULED BOARD MEETING, WITH A COURSE OF ACTION TO BE DECIDED BY THE BOARDAND IMPLEMENTED IMMEDIATELY. IN THE INSTANCES DISCLOSED ON SCHEDULE L THEAPPLICABLE DIRECTOR EXCUSES HIMSELF FROM THE BOARD DISCUSSION AND ABSTAINSFROM VOTING ON THE TRANSACTION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANT FROMINFORMATION PROVIDED BY MANAGEMENT. THE COMPLETED FORM 990 IS PRESENTED TOMANAGEMENT FOR REVIEW AND SUBMISSION TO THE BOARD OF DIRECTORS FOR REVIEWAND APPROVAL PRIOR TO BEING FILED.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 11b: Form 990 Review Process
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0383782632
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ReturnHeader/Filer/Phone05594395437
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ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093711
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0LISA WEIGANT
ReturnHeader/Officer/Title0CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BAERG & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104934 East Yale Avenue Suite 101
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093727
ReturnHeader/Preparer/Name0JOHN L BAERG CPA
ReturnHeader/Preparer/Phone05592510848
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T09:39:38-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$582,814
Liabilities
$535,265
Net assets
$47,549
Revenue
-
Expenses
$0
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.38$0.00$0.38
2014Summary only. Only limited summary data is available for this year.$5.52$5.44$0.08$0.23$0.00$0.23
2013Detailed filing. Detailed filing data is available for this year.$5.68$5.36$0.31$0.16$0.00$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$5.35$0.48$0.00
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$5.29$0.70$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$5.25$0.91$0.00