Civic Intelligence

Pacific Manor Inc.

990 • Fiscal year 2012 • EIN 51-0144048

Apr 01, 2011 to Mar 31, 2012 • Filed on Feb 08, 2013

Organization ProfileN/A
PO Box 707091109-7070
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.66x

Higher debt load relative to assets than 83% 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

50th percentile

1.1%

Faster asset growth than 50% 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.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,731,464

Up $18,669 (+1.1%) from 2011

Net Assets

Up

$580,404

Up $258,097 (+80%) from 2011

Liabilities

Down

$1,151,060

Down $239,428 (-17%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,010,225

Down $150,395 (-13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $1,712,795Liabilities 2011: $1,390,488Net Assets 2011: $322,3072011Assets 2012: $1,731,464Liabilities 2012: $1,151,060Net Assets 2012: $580,4042012Assets 2013: $1,699,036Liabilities 2013: $904,869Net Assets 2013: $794,1672013Assets 2014: $1,580,916Liabilities 2014: $651,001Net Assets 2014: $929,9152014Assets 2015: $5,032,082Liabilities 2015: $3,906,245Net Assets 2015: $1,125,8372015Assets 2016: $5,486,181Liabilities 2016: $4,251,130Net Assets 2016: $1,235,0512016Assets 2017: $4,913,047Liabilities 2017: $3,551,564Net Assets 2017: $1,361,4832017Assets 2018: $4,951,374Liabilities 2018: $3,468,150Net Assets 2018: $1,483,2242018Assets 2019: $5,112,508Liabilities 2019: $3,438,308Net Assets 2019: $1,674,2002019Assets 2020: $5,332,481Liabilities 2020: $3,456,750Net Assets 2020: $1,875,7312020Assets 2021: $6,098,355Liabilities 2021: $3,315,533Net Assets 2021: $2,782,8222021Assets 2022: $8,313,605Liabilities 2022: $3,280,347Net Assets 2022: $5,033,2582022Assets 2023: $10,647,979Liabilities 2023: $3,226,719Net Assets 2023: $7,421,2602023Assets 2024: $13,558,769Liabilities 2024: $3,183,600Net Assets 2024: $10,375,1692024Assets 2025: $16,685,316Liabilities 2025: $3,067,495Net Assets 2025: $13,617,8212025

Highlighted filing

2012

Assets$1,731,464
Liabilities$1,151,060
Net Assets$580,404
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2011: $1,160,6202011Expenses 2012: $1,010,2252012Expenses 2013: $1,071,6272013Revenue 2014: $1,304,606Expenses 2014: $1,168,858Net Income 2014: $135,7482014Revenue 2015: $1,296,002Expenses 2015: $1,100,080Net Income 2015: $195,9222015Revenue 2016: $1,321,589Expenses 2016: $1,212,375Net Income 2016: $109,2142016Revenue 2017: $1,356,918Expenses 2017: $1,230,486Net Income 2017: $126,4322017Revenue 2018: $1,421,118Expenses 2018: $1,299,377Net Income 2018: $121,7412018Revenue 2019: $1,453,761Expenses 2019: $1,262,785Net Income 2019: $190,9762019Revenue 2020: $1,472,532Expenses 2020: $1,271,001Net Income 2020: $201,5312020Revenue 2021: $2,259,213Expenses 2021: $1,352,122Net Income 2021: $907,0912021Revenue 2022: $3,731,457Expenses 2022: $1,469,490Net Income 2022: $2,261,9672022Revenue 2023: $3,868,570Expenses 2023: $1,492,099Net Income 2023: $2,376,4712023Revenue 2024: $4,392,171Expenses 2024: $1,438,262Net Income 2024: $2,953,9092024Revenue 2025: $4,668,483Expenses 2025: $1,425,831Net Income 2025: $3,242,6522025

Highlighted filing

2012

Revenue-
Expenses$1,010,225
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Feb 8, 2013
Return Version
2011v1.2
Gross Receipts
$1,268,322
Mission and Program Overview

Mission

To provide low income housing to elderly and handicapped persons.

Filing and Contact Details

Filer

EIN
51-0144048
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IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01268322
IRS990ScheduleD/TotalBookValueOtherAssets0454171
IRS990ScheduleD/TotalExpenses01010225
IRS990ScheduleD/TotalExpensesPerForm99001010225
IRS990ScheduleD/TotalOfAmounts024702
IRS990ScheduleD/TotalOfBookValueLandBuildings01049750
IRS990ScheduleD/TotalRevenue01268322
IRS990ScheduleD/TotalRevenuePerForm99001268322
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01010225
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01268322
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0RETAINED FALKENBERG/GILLIAM & ASSOCIATES, INC. AS APPROVED MANAGEMENT COMPANY FOR DAY-TO-DAY MANAGEMENT AND OPERATIONS. THE COMPANY OPERATES RESIDENTIAL PROPERTY FOR LOW INCOME FAMILIES AND IS SUBJECT TO RULES AND REGULATIONS OF THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). FALKENBERG/GILLIAM & ASSOCIATES SPECIALIZED IN MANAGING HUD ASSISTED PROJECTS TO INSURE COMPLIANCE WITH HUD'S RULES AND REGULATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE COMPANY IS AUDITED. DURING THE AUDIT THE AUDITOR WORKS WITH THE MANAGEMENT COMPANY AND A BOARD OFFICER TO OBTAIN THE NECESSARY INFORMATION TO PREPARE THE FORM 990. THE FORM 990 IS REVIEWED BY FALKENBERG/GILLIAM FINANCE DEPARTMENT THEN IS FORWARDED TO THE BOARD OFFICER FOR REVIEW AND SIGNATURE.
IRS990ScheduleO/GeneralExplanation/Explanation2IN ADDITION TO THE FORM 990 BEING AVAILABLE UPON REQUEST, IT IS AVAILABLE THROUGH GUIDESTAR.ORG.
IRS990ScheduleO/GeneralExplanation/Explanation3HEALTH INSURANCE AND OTHER EMPLOYEE BENEFITS: PROGRAM SERVICE EXPENSES 20,855. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,855. INSURANCE - WOKERS' COMP.: PROGRAM SERVICE EXPENSES 19,940. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,940. HEATING/COOLING REPAIRS: PROGRAM SERVICE EXPENSES 15,650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,650. GARBAGE & TRASH REMOVAL: PROGRAM SERVICE EXPENSES 11,718. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,718. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 33. MANAGEMENT AND GENERAL EXPENSES 10,191. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,224. SECURITY: PROGRAM SERVICE EXPENSES 9,670. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,670. OFFICE HELP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,995. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,995. MISC. TAXES, LICENSES & PERMIT: PROGRAM SERVICE EXPENSES 7,737. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,737. MORTGAGE INSURANCE: PROGRAM SERVICE EXPENSES 6,001. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,001. SERVICE COORDINATOR: PROGRAM SERVICE EXPENSES 4,813. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,813. CONVENTIONS AND MEETINGS: PROGRAM SERVICE EXPENSES 3,912. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,912. BOOKEEPING AND ACCOUNTING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,324. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,324. RESIDENT COUNCIL EXPENSE: PROGRAM SERVICE EXPENSES 600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 600. OTHER RENTING EXPENSE: PROGRAM SERVICE EXPENSES 533. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 533.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART X, LINE 24E
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO BIN 7070
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11PO BIN 7070

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
$1,731,464
Liabilities
$1,151,060
Net assets
$580,404
Revenue
-
Expenses
$1,010,225
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$3.07$13.6$4.67$1.43$3.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$3.18$10.4$4.39$1.44$2.95
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$3.23$7.42$3.87$1.49$2.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.31$3.28$5.03$3.73$1.47$2.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$3.32$2.78$2.26$1.35$0.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$3.46$1.88$1.47$1.27$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$3.44$1.67$1.45$1.26$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$3.47$1.48$1.42$1.30$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$3.55$1.36$1.36$1.23$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$4.25$1.24$1.32$1.21$0.11
2015Detailed filing. Detailed filing data is available for this year.$5.03$3.91$1.13$1.30$1.10$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.65$0.93$1.30$1.17$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.90$0.79$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$1.15$0.58$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$1.39$0.32$1.16