Civic Intelligence

Presidio Gate Apartments

990 • Fiscal year 2012 • EIN 68-0012837

Apr 01, 2011 to Mar 31, 2012 • Filed on Feb 19, 2013

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

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,815,329

Flat from 2012

Net Assets

Flat

$84,460

Flat from 2012

Liabilities

Flat

$2,730,869

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,017,596

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2012

Assets$2,815,329
Liabilities$2,730,869
Net Assets$84,460
Open 2012 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,194,0182011Expenses 2012: $1,017,5962012Revenue 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

2012

Revenue-
Expenses$1,017,596
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Feb 19, 2013
Return Version
2011v1.5
Gross Receipts
$957,671
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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Filings

Displayed year

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

Open filing
Assets
$2,815,329
Liabilities
$2,730,869
Net assets
$84,460
Revenue
-
Expenses
$1,017,596
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$2.73$0.08$1.02
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