Civic Intelligence

Ponce Plaza Inc.

990 • Fiscal year 2012 • EIN 65-1040919

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization ProfileWWW.HEBREWHOMES.ORG
1800 NE 168th Street No 20033162
Siviq Scores

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

Liabilities / Assets

19th percentile

0.09x

Higher debt load relative to assets than 19% of similar nonprofits.

2012 filings • NTEE P • $10M-$25M 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

56th percentile

2.4%

Faster asset growth than 56% of similar nonprofits.

2012 filings • NTEE P • $10M-$25M 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 / Assets19th percentile

Assets

Up

$16,509,974

Up $384,061 (+2.4%) from 2011

Net Assets

Up

$14,960,877

Up $304,702 (+2.1%) from 2011

Liabilities

Up

$1,549,097

Up $79,359 (+5.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$14,788,121

Up $506,182 (+3.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$30M$20M$10M$0-$10M-$20MAssets 2010: $13,966,680Liabilities 2010: $1,378,843Net Assets 2010: $12,587,8372010Assets 2011: $16,125,913Liabilities 2011: $1,469,738Net Assets 2011: $14,656,1752011Assets 2012: $16,509,974Liabilities 2012: $1,549,097Net Assets 2012: $14,960,8772012Assets 2013: $16,225,338Liabilities 2013: $1,782,540Net Assets 2013: $14,442,7982013Assets 2014: $16,087,551Liabilities 2014: $1,734,042Net Assets 2014: $14,353,5092014Assets 2015: $2,928,147Liabilities 2015: -$12,268,501Net Assets 2015: $15,196,6482015Assets 2016: $16,789,593Liabilities 2016: $1,161,052Net Assets 2016: $15,628,5412016Assets 2017: $17,283,479Liabilities 2017: $1,381,786Net Assets 2017: $15,901,6932017Assets 2018: $17,359,511Liabilities 2018: $1,228,530Net Assets 2018: $16,130,9812018Assets 2019: $18,154,472Liabilities 2019: $1,811,456Net Assets 2019: $16,343,0162019Assets 2020: $21,593,831Liabilities 2020: $3,224,302Net Assets 2020: $18,369,5292020Assets 2021: $19,791,935Liabilities 2021: $284,344Net Assets 2021: $19,507,5912021Assets 2022: $19,662,882Liabilities 2022: $356,846Net Assets 2022: $19,306,0362022Assets 2023: $19,630,386Liabilities 2023: $353,188Net Assets 2023: $19,277,1982023Assets 2024: $20,663,280Liabilities 2024: $549,183Net Assets 2024: $20,114,0972024

Highlighted filing

2012

Assets$16,509,974
Liabilities$1,549,097
Net Assets$14,960,877
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $14,132,5132010Expenses 2011: $14,281,9392011Expenses 2012: $14,788,1212012Revenue 2013: $14,595,262Expenses 2013: $15,113,341Net Income 2013: -$518,0792013Revenue 2014: $14,414,377Expenses 2014: $14,503,666Net Income 2014: -$89,2892014Revenue 2015: $14,936,546Expenses 2015: $14,093,407Net Income 2015: $843,1392015Revenue 2016: $14,797,547Expenses 2016: $14,365,654Net Income 2016: $431,8932016Revenue 2017: $14,964,607Expenses 2017: $14,691,455Net Income 2017: $273,1522017Revenue 2018: $15,254,695Expenses 2018: $15,025,410Net Income 2018: $229,2852018Revenue 2019: $15,545,213Expenses 2019: $15,333,178Net Income 2019: $212,0352019Revenue 2020: $17,369,482Expenses 2020: $15,342,969Net Income 2020: $2,026,5132020Revenue 2021: $11,830,534Expenses 2021: $10,692,472Net Income 2021: $1,138,0622021Revenue 2022: $1,519Expenses 2022: $203,074Net Income 2022: -$201,5552022Revenue 2023: $0Expenses 2023: $28,838Net Income 2023: -$28,8382023Revenue 2024: $1,167,275Expenses 2024: $330,376Net Income 2024: $836,8992024

Highlighted filing

2012

Revenue-
Expenses$14,788,121
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.1
Gross Receipts
$15,092,823
Mission and Program Overview

Mission

The organization's mission is to provide dignified care in a home-like atmosphere to our residents and our families.

Filing and Contact Details

Filer

EIN
65-1040919
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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/OtherExpenses/Total1469399
IRS990/OtherExpenses/Total2465342
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IRS990/OtherLiabilities/EOY0203095
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IRS990/OtherRevenuePriorYear097066
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IRS990/OtherSalariesAndWages/ProgramServices06213826
IRS990/OtherSalariesAndWages/Total06429879
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IRS990/PayrollTaxes/ManagementAndGeneral019249
IRS990/PayrollTaxes/ProgramServices0455924
IRS990/PayrollTaxes/Total0475173
IRS990/PensionPlanContributions/ProgramServices041791
IRS990/PensionPlanContributions/Total041791
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IRS990/PremiumsPaid00
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IRS990/ProfessionalFundraising00
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IRS990/ProgramServiceRevenueCY015092448
IRS990/ProgramServiceRevenue/Description0NET RESIDENT SERVICE REVENUE
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome015092448
IRS990/ProgramServiceRevenue/TotalRevenueColumn015092448
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IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
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IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
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IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue015092448
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IRS990/RevenuesLessExpensesPriorYear02068101
IRS990/SalariesEtcCurrentYear07706634
IRS990/SalariesEtcPriorYear07828814
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0375
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0830
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0874
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0365

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Filings

Displayed year

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

Open filing
Assets
$16,509,974
Liabilities
$1,549,097
Net assets
$14,960,877
Revenue
-
Expenses
$14,788,121
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$0.55$20.1$1.17$0.33$0.84
2023Detailed filing. Detailed filing data is available for this year.$19.6$0.35$19.3$0.00$0.03$0.03
2022Detailed filing. Detailed filing data is available for this year.$19.7$0.36$19.3$0.00$0.20$0.20
2021Detailed filing. Detailed filing data is available for this year.$19.8$0.28$19.5$11.8$10.7$1.14
2020Detailed filing. Detailed filing data is available for this year.$21.6$3.22$18.4$17.4$15.3$2.03
2019Detailed filing. Detailed filing data is available for this year.$18.2$1.81$16.3$15.5$15.3$0.21
2018Detailed filing. Detailed filing data is available for this year.$17.4$1.23$16.1$15.3$15.0$0.23
2017Detailed filing. Detailed filing data is available for this year.$17.3$1.38$15.9$15.0$14.7$0.27
2016Detailed filing. Detailed filing data is available for this year.$16.8$1.16$15.6$14.8$14.4$0.43
2015Detailed filing. Detailed filing data is available for this year.$2.93$12.3$15.2$14.9$14.1$0.84
2014Detailed filing. Detailed filing data is available for this year.$16.1$1.73$14.4$14.4$14.5$0.09
2013Detailed filing. Detailed filing data is available for this year.$16.2$1.78$14.4$14.6$15.1$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$1.55$15.0$14.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$1.47$14.7$14.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$1.38$12.6$14.1