Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 74-2373220

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 13, 2013

4055 Tejon Street80211
Siviq Scores

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

Liabilities / Assets

95th percentile

1.34x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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

33rd percentile

-6.4%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$446,714

Down $30,757 (-6.4%) from 2012

Net Assets

Down

-$150,974

Down $5,150 (-3.5%) from 2012

Liabilities

Down

$597,688

Down $25,607 (-4.1%) from 2012

Revenue

$169,146

No earlier filing loaded for comparison.

Expenses

Down

$174,296

Down $564 (-0.3%) from 2012

Net Income

-$5,150

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.

$800K$600K$400K$200K$0-$200KAssets 2010: $514,597Liabilities 2010: $634,698Net Assets 2010: -$120,1012010Assets 2011: $492,706Liabilities 2011: $627,682Net Assets 2011: -$134,9762011Assets 2012: $477,471Liabilities 2012: $623,295Net Assets 2012: -$145,8242012Assets 2013: $446,714Liabilities 2013: $597,688Net Assets 2013: -$150,9742013Assets 2014: $442,748Liabilities 2014: $576,723Net Assets 2014: -$133,9752014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2013

Assets$446,714
Liabilities$597,688
Net Assets-$150,974

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $163,1552010Expenses 2011: $169,5432011Expenses 2012: $174,8602012Revenue 2013: $169,146Expenses 2013: $174,296Net Income 2013: -$5,1502013Revenue 2014: $188,493Expenses 2014: $171,494Net Income 2014: $16,9992014Revenue 2015: $185,268Expenses 2015: $51,293Net Income 2015: $133,9752015

Highlighted filing

2013

Revenue$169,146
Expenses$174,296
Net Income-$5,150
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$169,146
Mission and Program Overview

Mission

Servicios Housing provides an opportunity for adults with diagnosed mental illness to live independently.

Filing and Contact Details

Filer

EIN
74-2373220
Raw XML AppendixShowing 400 of 430 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Rent gross up on manager unit 9,702. Miscellaneous financial expense 8,942.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1Rent gross up on manager unit 9,702. Miscellaneous financial expense 8,942.
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IRS990ScheduleO/GeneralExplanation/Explanation0Senior Housing Options, Inc.,, a 501(c)(3) exempt entity is the management company for the low-income multi-family rental property owned by the organization. The management duties performed are in accordance with a written management agreement between the parties and set forth the scope and limitations on the management company's functions.
IRS990ScheduleO/GeneralExplanation/Explanation1The Organization's parent, Servicios De La Raza, has contracted with an exempt 501(c)(3) organization, Senior Housing Options, Inc. to manage the Organization's only property. Senior Housing Options, Inc. specializes in operating low-income multi-family residential properties, many of which receive rent subsidies from HUD and/or provide assisted living services. The management agreement is subject to approval by HUD.
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 is submitted to Executive Director for review.
IRS990ScheduleO/GeneralExplanation/Explanation3upon request
IRS990ScheduleO/GeneralExplanation/Explanation4There has been no change in this process from the prior year.
IRS990ScheduleO/GeneralExplanation/Identifier0Committee Responsible for Oversight of the Audit
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, line 3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 19
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