Civic Intelligence

Samuel Property Associates Inc.

990 • Fiscal year 2012 • EIN 59-3754090

Jan 01, 2012 to Dec 31, 2012 • Filed on May 20, 2013

Organization ProfileWWW.PALMACEIA.ORG
3501 W San Jose Street33629
Siviq Scores

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

Liabilities / Assets

71st percentile

0.25x

Higher debt load relative to assets than 71% 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

38th percentile

-1.7%

Faster asset growth than 38% 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 / Assets71st percentile

Assets

Down

$896,741

Down $15,447 (-1.7%) from 2011

Net Assets

Down

$670,469

Down $15,447 (-2.3%) from 2011

Liabilities

Flat

$226,272

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,224

Down $106 (-4.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.0M$500K$0Assets 2010: $947,673Liabilities 2010: $415,094Net Assets 2010: $532,5792010Assets 2011: $912,188Liabilities 2011: $226,272Net Assets 2011: $685,9162011Assets 2012: $896,741Liabilities 2012: $226,272Net Assets 2012: $670,4692012Assets 2013: $888,960Liabilities 2013: $170,772Net Assets 2013: $718,1882013Assets 2014: $856,959Liabilities 2014: $140,772Net Assets 2014: $716,1872014Assets 2015: $840,292Liabilities 2015: $140,772Net Assets 2015: $699,5202015Assets 2016: $803,508Liabilities 2016: $140,772Net Assets 2016: $662,7362016Assets 2017: $793,179Liabilities 2017: $140,774Net Assets 2017: $652,4052017Assets 2018: $772,381Liabilities 2018: $135,275Net Assets 2018: $637,1062018Assets 2019: $749,334Liabilities 2019: $124,776Net Assets 2019: $624,5582019Assets 2020: $715,047Liabilities 2020: $114,975Net Assets 2020: $600,0722020Assets 2021: $695,231Liabilities 2021: $104,939Net Assets 2021: $590,2922021Assets 2022: $678,754Liabilities 2022: $5,742Net Assets 2022: $673,0122022Assets 2023: $663,442Liabilities 2023: $5,742Net Assets 2023: $657,7002023Assets 2024: $638,450Liabilities 2024: $5,742Net Assets 2024: $632,7082024

Highlighted filing

2012

Assets$896,741
Liabilities$226,272
Net Assets$670,469
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2010: -$20,155Expenses 2010: $3,381Net Income 2010: -$23,5362010Expenses 2011: $2,3302011Expenses 2012: $2,2242012Revenue 2013: $50,000Expenses 2013: $2,281Net Income 2013: $47,7192013Revenue 2014: $717Expenses 2014: $2,720Net Income 2014: -$2,0032014Revenue 2015: -$14,340Expenses 2015: $2,327Net Income 2015: -$16,6672015Revenue 2016: -$34,456Expenses 2016: $2,328Net Income 2016: -$36,7842016Revenue 2017: -$6,917Expenses 2017: $3,414Net Income 2017: -$10,3312017Revenue 2018: -$14,769Expenses 2018: $530Net Income 2018: -$15,2992018Revenue 2019: -$10,703Expenses 2019: $1,845Net Income 2019: -$12,5482019Revenue 2020: -$22,445Expenses 2020: $2,041Net Income 2020: -$24,4862020Revenue 2021: -$6,391Expenses 2021: $3,389Net Income 2021: -$9,7802021Revenue 2022: $84,135Expenses 2022: $1,415Net Income 2022: $82,7202022Revenue 2023: -$13,341Expenses 2023: $1,971Net Income 2023: -$15,3122023Revenue 2024: -$23,341Expenses 2024: $1,651Net Income 2024: -$24,9922024

Highlighted filing

2012

Revenue-
Expenses$2,224
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 20, 2013
Return Version
2012v2.0
Gross Receipts
$46,625
Mission and Program Overview

Mission

Support palma ceia presbyterian church

Filing and Contact Details

Filer

EIN
59-3754090
Raw XML Appendix357 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/Form990PartVIISectionA/Title0Secretary
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2Vice President
IRS990/Form990PartVIISectionA/Title3President
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IRS990/LandBldgEquipmentAccumDeprec0274877
IRS990/LandBuildingsEquipmentBasis01093371
IRS990/LandBuildingsEquipmentBasisNet/BOY0846886
IRS990/LandBuildingsEquipmentBasisNet/EOY0818494
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/YearFormation02001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0593754090
ReturnHeader/Filer/Name/BusinessNameLine10SAMUEL PROPERTY ASSOCIATES INC
ReturnHeader/Filer/NameControl0SAMU
ReturnHeader/Filer/Phone08132536047
ReturnHeader/Filer/USAddress/AddressLine103501 W SAN JOSE STREET
ReturnHeader/Filer/USAddress/City0TAMPA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033629
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-20
ReturnHeader/Officer/Name0JOHN T DEBEVOISE
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Reilly Fisher & Solomon PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104950 West Kennedy Blvd Suite 610
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tampa
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033609
ReturnHeader/Preparer/Name0Tomislav Loncar
ReturnHeader/Preparer/Phone08134910005
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-23T03:57:23-07:00

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
$896,741
Liabilities
$226,272
Net assets
$670,469
Revenue
-
Expenses
$2,224
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.38$0.06$6.33$0.23$0.02$0.25
2023Detailed filing. Detailed filing data is available for this year.$6.63$0.06$6.58$0.13$0.02$0.15
2022Detailed filing. Detailed filing data is available for this year.$6.79$0.06$6.73$0.84$0.01$0.83
2021Detailed filing. Detailed filing data is available for this year.$6.95$1.05$5.90$0.06$0.03$0.10
2020Detailed filing. Detailed filing data is available for this year.$7.15$1.15$6.00$0.22$0.02$0.24
2019Detailed filing. Detailed filing data is available for this year.$7.49$1.25$6.25$0.11$0.02$0.13
2018Detailed filing. Detailed filing data is available for this year.$7.72$1.35$6.37$0.15$0.01$0.15
2017Detailed filing. Detailed filing data is available for this year.$7.93$1.41$6.52$0.07$0.03$0.10
2016Detailed filing. Detailed filing data is available for this year.$8.04$1.41$6.63$0.34$0.02$0.37
2015Detailed filing. Detailed filing data is available for this year.$8.40$1.41$7.00$0.14$0.02$0.17
2014Detailed filing. Detailed filing data is available for this year.$8.57$1.41$7.16$0.01$0.03$0.02
2013Detailed filing. Detailed filing data is available for this year.$8.89$1.71$7.18$0.50$0.02$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.97$2.26$6.70$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.12$2.26$6.86$0.02
2010Summary only. Only limited summary data is available for this year.$9.48$4.15$5.33$0.20$0.03$0.24