Civic Intelligence

Presidio Gate Apartments

990 • Fiscal year 2013 • EIN 68-0012837

Apr 01, 2012 to Mar 31, 2013 • Filed on Aug 19, 2013

Organization Profilewww.chm.org
2185 N California Blvd No 57594596
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

18th percentile

-5.9%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$2,650,165

Down $165,164 (-5.9%) from 2012

Net Assets

Down

-$10,471

Down $94,931 (-112%) from 2012

Liabilities

Down

$2,660,636

Down $70,233 (-2.6%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,112,192

Up $94,596 (+9.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $2,919,060Liabilities 2011: $2,774,675Net Assets 2011: $144,3852011Assets 2012: $2,815,329Liabilities 2012: $2,730,869Net Assets 2012: $84,4602012Assets 2013: $2,650,165Liabilities 2013: $2,660,636Net Assets 2013: -$10,4712013Assets 2014: $5,203,842Liabilities 2014: $5,713,574Net Assets 2014: -$509,7322014Assets 2015: $4,979,848Liabilities 2015: $5,652,643Net Assets 2015: -$672,7952015Assets 2016: $4,826,782Liabilities 2016: $5,560,176Net Assets 2016: -$733,3942016Assets 2017: $4,422,463Liabilities 2017: $5,162,950Net Assets 2017: -$740,4872017Assets 2018: $4,365,264Liabilities 2018: $5,037,508Net Assets 2018: -$672,2442018Assets 2019: $4,558,704Liabilities 2019: $5,112,336Net Assets 2019: -$553,6322019Assets 2020: $4,575,704Liabilities 2020: $5,043,464Net Assets 2020: -$467,7602020Assets 2021: $4,452,028Liabilities 2021: $4,837,474Net Assets 2021: -$385,4462021Assets 2022: $17,343,347Liabilities 2022: $4,686,210Net Assets 2022: $12,657,1372022Assets 2023: $17,702,229Liabilities 2023: $4,726,217Net Assets 2023: $12,976,0122023Assets 2024: $18,465,414Liabilities 2024: $5,013,356Net Assets 2024: $13,452,0582024Assets 2025: $18,395,069Liabilities 2025: $4,441,128Net Assets 2025: $13,953,9412025

Highlighted filing

2013

Assets$2,650,165
Liabilities$2,660,636
Net Assets-$10,471
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,194,0182011Revenue 2012: $957,671Expenses 2012: $1,017,596Net Income 2012: -$59,9252012Expenses 2013: $1,112,1922013Revenue 2014: $1,038,521Expenses 2014: $1,537,782Net Income 2014: -$499,2612014Revenue 2015: $1,006,502Expenses 2015: $1,169,565Net Income 2015: -$163,0632015Revenue 2016: $1,059,558Expenses 2016: $1,120,157Net Income 2016: -$60,5992016Revenue 2017: $1,089,338Expenses 2017: $1,096,431Net Income 2017: -$7,0932017Revenue 2018: $1,188,698Expenses 2018: $1,120,455Net Income 2018: $68,2432018Revenue 2019: $1,300,415Expenses 2019: $1,181,803Net Income 2019: $118,6122019Revenue 2020: $1,353,275Expenses 2020: $1,267,403Net Income 2020: $85,8722020Revenue 2021: $1,365,855Expenses 2021: $1,283,541Net Income 2021: $82,3142021Revenue 2022: $1,362,202Expenses 2022: $1,598,231Net Income 2022: -$236,0292022Revenue 2023: $1,647,877Expenses 2023: $1,329,002Net Income 2023: $318,8752023Revenue 2024: $1,823,856Expenses 2024: $1,347,810Net Income 2024: $476,0462024Revenue 2025: $1,885,659Expenses 2025: $1,383,776Net Income 2025: $501,8832025

Highlighted filing

2013

Revenue-
Expenses$1,112,192
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Aug 19, 2013
Return Version
2012v2.1
Gross Receipts
$1,017,261
Mission and Program Overview

Mission

To provide elderly and/or handicapped persons with housing facilities and services specially designed to meet their physical, social and psychological needs and to promote their health, security, happiness and usefulness in longer living.

Filing and Contact Details

Filer

EIN
68-0012837
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION ADOPTED THE PROVISIONS OF THE FASB ASC TOPIC 740-10, INCOME TAXES, RELATING TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS ON APRIL 1, 2009, WHICH HAD NO FINANCIAL STATEMENT IMPACT TO THE ORGANIZATION. THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS IN OPERATING EXPENSES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0394000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0394000
IRS990ScheduleD/OtherAssets/BookValue057279
IRS990ScheduleD/OtherAssets/BookValue1215062
IRS990ScheduleD/OtherAssets/BookValue2346635
IRS990ScheduleD/OtherAssets/BookValue376457
IRS990ScheduleD/OtherAssets/Description0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssets/Description1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssets/Description2REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssets/Description3COI 2012 BONDS
IRS990ScheduleD/OtherLandBuildings/BookValue0444698
IRS990ScheduleD/OtherLandBuildings/Depreciation037591
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0482289
IRS990ScheduleD/OtherLiabilities/Amount019416
IRS990ScheduleD/OtherLiabilities/Amount163152
IRS990ScheduleD/OtherLiabilities/Amount220067
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilities/Description1DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilities/Description2TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01017261
IRS990ScheduleD/TotalBookValueOtherAssets0695433
IRS990ScheduleD/TotalExpensesPerForm99001112192
IRS990ScheduleD/TotalOfAmounts0102635
IRS990ScheduleD/TotalOfBookValueLandBuildings01894285
IRS990ScheduleD/TotalRevenuePerForm99001017261
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01112192
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01017261
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs01
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,650,165
Liabilities
$2,660,636
Net assets
-$10,471
Revenue
-
Expenses
$1,112,192
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.4$4.44$14.0$1.89$1.38$0.50
2024Detailed filing. Detailed filing data is available for this year.$18.5$5.01$13.5$1.82$1.35$0.48
2023Detailed filing. Detailed filing data is available for this year.$17.7$4.73$13.0$1.65$1.33$0.32
2022Detailed filing. Detailed filing data is available for this year.$17.3$4.69$12.7$1.36$1.60$0.24
2021Detailed filing. Detailed filing data is available for this year.$4.45$4.84$0.39$1.37$1.28$0.08
2020Detailed filing. Detailed filing data is available for this year.$4.58$5.04$0.47$1.35$1.27$0.09
2019Detailed filing. Detailed filing data is available for this year.$4.56$5.11$0.55$1.30$1.18$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.37$5.04$0.67$1.19$1.12$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.42$5.16$0.74$1.09$1.10$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.83$5.56$0.73$1.06$1.12$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.98$5.65$0.67$1.01$1.17$0.16
2014Detailed filing. Detailed filing data is available for this year.$5.20$5.71$0.51$1.04$1.54$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$2.66$0.01$1.11
2012Summary only. Only limited summary data is available for this year.$2.82$2.73$0.08$0.96$1.02$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$2.77$0.14$1.19