Civic Intelligence

Spring Valley Elderly Housing Inc.

990 • Fiscal year 2012 • EIN 58-1735473

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization ProfileN/A
PO Box 45004931145
Siviq Scores

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

Liabilities / Assets

97th percentile

1.84x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)3 • $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

23rd percentile

-6.2%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • $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 / Assets97th percentile

Assets

Down

$650,317

Down $43,287 (-6.2%) from 2011

Net Assets

Down

-$547,545

Down $17,129 (-3.2%) from 2011

Liabilities

Down

$1,197,862

Down $26,158 (-2.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$412,674

Up $16,645 (+4.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $723,938Liabilities 2010: $1,246,198Net Assets 2010: -$522,2602010Assets 2011: $693,604Liabilities 2011: $1,224,020Net Assets 2011: -$530,4162011Assets 2012: $650,317Liabilities 2012: $1,197,862Net Assets 2012: -$547,5452012Assets 2013: $616,630Liabilities 2013: $1,176,614Net Assets 2013: -$559,9842013Assets 2014: $583,170Liabilities 2014: $1,150,644Net Assets 2014: -$567,4742014Assets 2015: $550,284Liabilities 2015: $1,116,011Net Assets 2015: -$565,7272015Assets 2016: $524,839Liabilities 2016: $1,078,554Net Assets 2016: -$553,7152016Assets 2017: $493,119Liabilities 2017: $1,040,334Net Assets 2017: -$547,2152017Assets 2018: $475,611Liabilities 2018: $1,012,854Net Assets 2018: -$537,2432018Assets 2019: $442,108Liabilities 2019: $960,356Net Assets 2019: -$518,2482019Assets 2020: $407,336Liabilities 2020: $906,520Net Assets 2020: -$499,1842020Assets 2021: $389,307Liabilities 2021: $856,536Net Assets 2021: -$467,2292021Assets 2022: $399,608Liabilities 2022: $800,759Net Assets 2022: -$401,1512022Assets 2023: $474,449Liabilities 2023: $804,330Net Assets 2023: -$329,8812023Assets 2024: $419,370Liabilities 2024: $669,389Net Assets 2024: -$250,0192024

Highlighted filing

2012

Assets$650,317
Liabilities$1,197,862
Net Assets-$547,545
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $386,6482010Expenses 2011: $396,0292011Expenses 2012: $412,6742012Revenue 2013: $402,036Expenses 2013: $414,475Net Income 2013: -$12,4392013Revenue 2014: $410,774Expenses 2014: $418,264Net Income 2014: -$7,4902014Revenue 2015: $415,051Expenses 2015: $413,304Net Income 2015: $1,7472015Revenue 2016: $425,851Expenses 2016: $413,839Net Income 2016: $12,0122016Revenue 2017: $428,977Expenses 2017: $422,477Net Income 2017: $6,5002017Revenue 2018: $433,084Expenses 2018: $423,112Net Income 2018: $9,9722018Revenue 2019: $441,503Expenses 2019: $422,508Net Income 2019: $18,9952019Revenue 2020: $452,331Expenses 2020: $433,267Net Income 2020: $19,0642020Revenue 2021: $438,776Expenses 2021: $406,821Net Income 2021: $31,9552021Revenue 2022: $462,805Expenses 2022: $396,727Net Income 2022: $66,0782022Revenue 2023: $473,442Expenses 2023: $402,172Net Income 2023: $71,2702023Revenue 2024: $484,720Expenses 2024: $404,858Net Income 2024: $79,8622024

Highlighted filing

2012

Revenue-
Expenses$412,674
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
Gross Receipts
$395,545
Mission and Program Overview

Mission

To own and operate a rental housing property for low income elderly persons under section 202 of the national housing act.

Filing and Contact Details

Filer

EIN
58-1735473
Raw XML AppendixShowing 400 of 454 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0JOSEPH F. GLENN - PRESIDENT/DIRECTOR IS MARRIED TO ELIZABETH C. GLENN - SECRETARY/TREASURER. ROBERT L. REINHART - VP/DIRECTOR IS MARRIED TO JANE REINHART - DIRECTOR
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HAS ENGAGED A PROPERTY MANAGEMENT COMPANY TO OVERSEE THE DAY TO DAY OPERATION OF THE APARTMENT COMPLEX OWNED BY THE ORGANIZATION. THE MANAGEMENT COMPANY IS EXPERIENCED IN THE OPERATION OF THE LOW INCOME RENTAL HOUSING UNDER HUD'S SECTION 202 PROGRAM. THE MANAGEMENT CONTRACT HAS BEEN APPROVED BY HUD.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE 990 BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4OFFICERS AND DIRECTORS ARE REMINDED OF THIS POLICY AT EACH BOARD MEETING AND ARE ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST FOR DISCUSSION BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION HAS NO PAID EMPLOYEES OR OFFICERS. DIRECTORS AND OFFICERS SERVE IN A VOLUNTEER CAPACITY AND ARE NOT COMPENSATED FOR THEIR SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation6THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
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IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 9
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IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0GA
IRS990/StatesWhereCopyOfReturnIsFiled0GA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103447 GREYSTONE CIRCLE
IRS990/TheBooksAreInCareOf/AddressUS/City0ATLANTA
IRS990/TheBooksAreInCareOf/AddressUS/State0GA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode030341
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOSEPH F GLENN PRESIDENT
IRS990/TheBooksAreInCareOf/TelephoneNumber07704960598
IRS990/TotalAssets/BOY0693604
IRS990/TotalAssetsBOY0693604
IRS990/TotalAssets/EOY0650317
IRS990/TotalAssetsEOY0650317
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0412674
IRS990/TotalExpensesPriorYear0396029
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0412674
IRS990/TotalFunctionalExpenses/Total0412674
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01224020
IRS990/TotalLiabilitiesBOY01224020
IRS990/TotalLiabilities/EOY01197862
IRS990/TotalLiabilitiesEOY01197862
IRS990/TotalLiabNetAssetsFundBalances/BOY0693604

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
$650,317
Liabilities
$1,197,862
Net assets
-$547,545
Revenue
-
Expenses
$412,674
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.67$0.25$0.48$0.40$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.80$0.33$0.47$0.40$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.80$0.40$0.46$0.40$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.86$0.47$0.44$0.41$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.91$0.50$0.45$0.43$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.96$0.52$0.44$0.42$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$1.01$0.54$0.43$0.42$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$1.04$0.55$0.43$0.42$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$1.08$0.55$0.43$0.41$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.55$1.12$0.57$0.42$0.41$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.58$1.15$0.57$0.41$0.42$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$1.18$0.56$0.40$0.41$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$1.20$0.55$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$1.22$0.53$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$1.25$0.52$0.39
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits