Civic Intelligence

Ncphs Community Services

990 • Fiscal year 2012 • EIN 45-2355370

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 24, 2013

1525 Post StreetSuite94109
Siviq Scores

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

Liabilities / Assets

100th percentile

15.78x

Higher debt load relative to assets than 100% 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

99th percentile

394%

Faster asset growth than 99% 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.

Assets

Up

$53,452

Up $42,637 (+394%) from 2011

Net Assets

Down

-$789,780

Down $423,634 (-116%) from 2011

Liabilities

Up

$843,232

Up $466,271 (+124%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,185,808

Down $17,101 (-0.8%) from 2011

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.

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $10,815Liabilities 2011: $376,961Net Assets 2011: -$366,1462011Assets 2012: $53,452Liabilities 2012: $843,232Net Assets 2012: -$789,7802012Assets 2013: -$81,254Liabilities 2013: $1,036,600Net Assets 2013: -$1,117,8542013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$53,452
Liabilities$843,232
Net Assets-$789,780

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,836,763Expenses 2011: $2,202,909Net Income 2011: -$366,1462011Expenses 2012: $2,185,8082012Revenue 2013: $1,887,523Expenses 2013: $2,215,294Net Income 2013: -$327,7712013Revenue 2014: $485,750Expenses 2014: $692,970Net Income 2014: -$207,2202014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2012

Revenue-
Expenses$2,185,808
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 24, 2013
Return Version
2012v2.1
Gross Receipts
$1,762,174
Mission and Program Overview

Major Activities

Activity 2
Community engagement - the recruitment and placement of older persons who wish to contribute to the well-being of our communities. * aarp experience corps marin taps the experience of adults 55 years of age and older in meeting one of the country's greatest challenges. Members mentor and tutor san rafael elementary school students struggling to learn to read. Many students are english language learners. Independent research shows that experience corps boosts student academic progress, helps schools become more successful, and enhances the well-being of the older adults in the process. Launched in january 2007, the program, through 100 volunteers, served more than 1500 students in 6 schools in the 2012/2013 school year. * coming of age: bay area celebrates the ability of all people age 50+ to continue to grow, transform their communities and become a force for public good. The initiative seeks to harness the talents, skills and energy of one of our most valuable resources: people age 50+. We do this in two ways: we help organizations strengthen their capabilities, and we help people 50+ explore passions, pursue lifelong learning, become leaders, and engage in meaningful service to the community. The program serves san francisco and alameda counties.
Activity 3
Meal program provides a service coordinator (social worker) for the peninsula volunteers' meals on wheels program in southern san mateo county. Participants in the meals on wheels program gain access to health and social services.
Filing and Contact Details

Filer

EIN
45-2355370
Raw XML AppendixShowing 400 of 668 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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IRS990/Activity2/Description0COMMUNITY ENGAGEMENT - THE RECRUITMENT AND PLACEMENT OF OLDER PERSONS WHO WISH TO CONTRIBUTE TO THE WELL-BEING OF OUR COMMUNITIES. * AARP EXPERIENCE CORPS MARIN TAPS THE EXPERIENCE OF ADULTS 55 YEARS OF AGE AND OLDER IN MEETING ONE OF THE COUNTRY'S GREATEST CHALLENGES. MEMBERS MENTOR AND TUTOR SAN RAFAEL ELEMENTARY SCHOOL STUDENTS STRUGGLING TO LEARN TO READ. MANY STUDENTS ARE ENGLISH LANGUAGE LEARNERS. INDEPENDENT RESEARCH SHOWS THAT EXPERIENCE CORPS BOOSTS STUDENT ACADEMIC PROGRESS, HELPS SCHOOLS BECOME MORE SUCCESSFUL, AND ENHANCES THE WELL-BEING OF THE OLDER ADULTS IN THE PROCESS. LAUNCHED IN JANUARY 2007, THE PROGRAM, THROUGH 100 VOLUNTEERS, SERVED MORE THAN 1500 STUDENTS IN 6 SCHOOLS IN THE 2012/2013 SCHOOL YEAR. * COMING OF AGE: BAY AREA CELEBRATES THE ABILITY OF ALL PEOPLE AGE 50+ TO CONTINUE TO GROW, TRANSFORM THEIR COMMUNITIES AND BECOME A FORCE FOR PUBLIC GOOD. THE INITIATIVE SEEKS TO HARNESS THE TALENTS, SKILLS AND ENERGY OF ONE OF OUR MOST VALUABLE RESOURCES: PEOPLE AGE 50+. WE DO THIS IN TWO WAYS: WE HELP ORGANIZATIONS STRENGTHEN THEIR CAPABILITIES, AND WE HELP PEOPLE 50+ EXPLORE PASSIONS, PURSUE LIFELONG LEARNING, BECOME LEADERS, AND ENGAGE IN MEANINGFUL SERVICE TO THE COMMUNITY. THE PROGRAM SERVES SAN FRANCISCO AND ALAMEDA COUNTIES.
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IRS990/Activity3/Description0MEAL PROGRAM PROVIDES A SERVICE COORDINATOR (SOCIAL WORKER) FOR THE PENINSULA VOLUNTEERS' MEALS ON WHEELS PROGRAM IN SOUTHERN SAN MATEO COUNTY. PARTICIPANTS IN THE MEALS ON WHEELS PROGRAM GAIN ACCESS TO HEALTH AND SOCIAL SERVICES.
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IRS990/Description0IN ADDITION TO RESIDENTIAL COMMUNITIES, NPCHS OFFERS COMMUNITY SERVICE PROGRAMS THAT BRING ASSISTANCE TO SENIORS OUTSIDE OF THE FACILITIES WE OPERATE. THESE PROGRAMS PROVIDE ASSISTANCE TO OLDER ADULTS THROUGHOUT THE BAY AREA. THE FOLLOWING IS A LIST OF OUR PROGRAMS AND A BRIEF DESCRIPTION. LIVING AT HOME PROGRAM - NCPHS PROVIDES SOCIAL WORKERS TO SENIORS IN AFFORDABLE SENIOR HOUSING COMMUNITIES TO HELP THEM GAIN ACCESS TO AVAILABLE HEALTH, FINANCIAL AND OTHER SERVICES. THIS PROGRAM ALLOWS SENIORS TO REMAIN IN THEIR HOMES AND MAINTAIN THEIR INDEPENDENCE. * SERVICES CONNECTION PROGRAM - THIS REPLICATES THE LIVING AT HOME PROGRAM IN SAN FRANCISCO HOUSING AUTHORITY SENIOR AND DISABLED HOUSING COMMUNITIES. * WELLELDER PROGRAM - WE PROVIDE AN ON-SITE HEALTH EDUCATION COORDINATOR (RN OR LVN) AT OUR THREE AFFORDABLE COMMUNITIES AND A FOURTH NON-NCPHS COMMUNITY WHO PROVIDES ONE-ON-ONE CONSULTATIONS AND HEALTH ASSESSMENTS; ADVOCATES FOR RESIDENTS WITH THEIR DOCTORS, INSURANCE PROVIDERS, PHARMACIES AND OTHER HEALTH SERVICES; REFERS RESIDENTS TO COMMUNITY MEDICAL SERVICES; REMINDS RESIDENTS ABOUT THE VALUE AND BENEFITS OF TAKING PRESCRIBED MEDICATIONS; OFFERS ON-SITE CLASSES AND GROUP PROGRAMS RELATING TO HEALTH ISSUES, MEDICAL COSTS, AND INSURANCE RESOURCES. THE HEALTH EDUCATION COORDINATOR REINFORCES THE VALUE OF HOME AND COMMUNITY-BASED PROGRAMS, SUCH AS CARE COORDINATION AND PROGRAM FOR ALL-INCLUSIVE CARE FOR THE ELDERLY (PACE) PROGRAMS, TO THE RESIDENT'S WELL-BEING, CHRONIC DISEASE MANAGEMENT AND THE ABILITY TO REMAIN AT HOME.
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IRS990/OtherSalariesAndWages/ManagementAndGeneral0135879
IRS990/OtherSalariesAndWages/ProgramServices01252001
IRS990/OtherSalariesAndWages/Total01387880
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral09886
IRS990/PayrollTaxes/ProgramServices094719
IRS990/PayrollTaxes/Total0104605
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral011398
IRS990/PensionPlanContributions/ProgramServices0106519
IRS990/PensionPlanContributions/Total0117917
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY00
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0733277
IRS990/ProgramServiceRevenue/Description0FEES FOR SERVICE
IRS990/ProgramServiceRevenuePriorYear0691261
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0733277
IRS990/ProgramServiceRevenue/TotalRevenueColumn0733277
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-423634
IRS990/RelatedEntity0true
IRS990/RelatedOrganizations0325658
IRS990/RelatedOrgControlledEntity0true
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0728352
IRS990/RevenuesLessExpensesCY0-423634
IRS990/RevenuesLessExpensesPriorYear0-366146
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01822611
IRS990/SalariesEtcPriorYear01852209
IRS990/SavingsAndTempCashInvestments/BOY00
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0941437728
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10NORTHERN CALIFORNIA PRESBYTERIAN HOMES AND SERVICES INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.49$0.69$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.08$1.04$1.12$1.89$2.22$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.84$0.79$2.19
2011Summary only. Only limited summary data is available for this year.$0.01$0.38$0.37$1.84$2.20$0.37