Civic Intelligence

Shasta Manor II

990 • Fiscal year 2012 • EIN 68-0545825

Jan 01, 2012 to Dec 31, 2012

Carmichael, CA
Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

68th percentile

0.30x

Higher debt load relative to revenue than 68% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

7th percentile

-45%

Higher net margin than 7% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

34th percentile

-2.3%

Faster asset growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

38th percentile

-1.7%

Faster revenue growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Down

$1,229,328

Down $28,673 (-2.3%) from 2011

Net Assets

Down

$1,208,397

Down $31,107 (-2.5%) from 2011

Liabilities

Up

$20,931

Up $2,434 (+13%) from 2011

Revenue

Down

$68,752

Down $1,218 (-1.7%) from 2011

Expenses

Up

$99,859

Up $1,994 (+2.0%) from 2011

Net Income

Down

-$31,107

Down $3,212 (-12%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,282,453Liabilities 2010: $15,054Net Assets 2010: $1,267,3992010Assets 2011: $1,258,001Liabilities 2011: $18,497Net Assets 2011: $1,239,5042011Assets 2012: $1,229,328Liabilities 2012: $20,931Net Assets 2012: $1,208,3972012Assets 2013: $1,194,459Liabilities 2013: $19,220Net Assets 2013: $1,175,2392013Assets 2014: $1,172,990Liabilities 2014: $24,858Net Assets 2014: $1,148,1322014Assets 2015: $1,142,640Liabilities 2015: $19,007Net Assets 2015: $1,123,6332015Assets 2016: $1,114,823Liabilities 2016: $17,532Net Assets 2016: $1,097,2912016Assets 2017: $1,091,857Liabilities 2017: $18,899Net Assets 2017: $1,072,9582017Assets 2018: $1,081,927Liabilities 2018: $11,169Net Assets 2018: $1,070,7582018Assets 2019: $1,070,853Liabilities 2019: $16,774Net Assets 2019: $1,054,0792019Assets 2020: $1,039,137Liabilities 2020: $13,133Net Assets 2020: $1,026,0042020Assets 2021: $1,032,559Liabilities 2021: $22,609Net Assets 2021: $1,009,9502021Assets 2022: $1,000,950Liabilities 2022: $17,396Net Assets 2022: $983,5542022Assets 2023: $1,000,397Liabilities 2023: $40,281Net Assets 2023: $960,1162023Assets 2024: $972,346Liabilities 2024: $23,329Net Assets 2024: $949,0172024

Highlighted filing

2012

Assets$1,229,328
Liabilities$20,931
Net Assets$1,208,397

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $72,738Expenses 2010: $94,340Net Income 2010: -$21,6022010Revenue 2011: $69,970Expenses 2011: $97,865Net Income 2011: -$27,8952011Revenue 2012: $68,752Expenses 2012: $99,859Net Income 2012: -$31,1072012Revenue 2013: $72,753Expenses 2013: $105,911Net Income 2013: -$33,1582013Revenue 2014: $73,981Expenses 2014: $101,088Net Income 2014: -$27,1072014Revenue 2015: $79,910Expenses 2015: $104,409Net Income 2015: -$24,4992015Revenue 2016: $88,601Expenses 2016: $114,943Net Income 2016: -$26,3422016Revenue 2017: $93,741Expenses 2017: $118,074Net Income 2017: -$24,3332017Revenue 2018: $102,375Expenses 2018: $104,575Net Income 2018: -$2,2002018Revenue 2019: $103,112Expenses 2019: $119,791Net Income 2019: -$16,6792019Revenue 2020: $103,327Expenses 2020: $131,402Net Income 2020: -$28,0752020Revenue 2021: $106,600Expenses 2021: $122,654Net Income 2021: -$16,0542021Revenue 2022: $106,014Expenses 2022: $132,410Net Income 2022: -$26,3962022Revenue 2023: $117,544Expenses 2023: $140,982Net Income 2023: -$23,4382023Revenue 2024: $130,571Expenses 2024: $141,670Net Income 2024: -$11,0992024

Highlighted filing

2012

Revenue$68,752
Expenses$99,859
Net Income-$31,107
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Organization's mission is to enhance the quality of life of seniors through innovative health, housing and social services.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$0.13$0.14$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.04$0.96$0.12$0.14$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.02$0.98$0.11$0.13$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$0.11$0.12$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.10$0.13$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$0.10$0.12$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.10$0.10$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.07$0.09$0.12$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.10$0.09$0.11$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.12$0.08$0.10$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.15$0.07$0.10$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.18$0.07$0.11$0.03
2012Summary only. Only limited summary data is available for this year.$1.23$0.02$1.21$0.07$0.10$0.03
2011Summary only. Only limited summary data is available for this year.$1.26$0.02$1.24$0.07$0.10$0.03
2010Summary only. Only limited summary data is available for this year.$1.28$0.02$1.27$0.07$0.09$0.02