Civic Intelligence

Palacio Del Sol II Inc.

990 • Fiscal year 2012 • EIN 74-2925255

Jan 01, 2012 to Dec 31, 2012

San Antonio, TX
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

13th percentile

-20%

Higher net margin than 13% 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

39th percentile

-1.4%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

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

Assets

Down

$1,083,387

Down $15,223 (-1.4%) from 2011

Net Assets

Down

$1,074,894

Down $12,223 (-1.1%) from 2011

Liabilities

Down

$8,493

Down $3,000 (-26%) from 2011

Revenue

Up

$60,513

Up $8,581 (+17%) from 2011

Expenses

Up

$72,736

Up $3,573 (+5.2%) from 2011

Net Income

Up

-$12,223

Up $5,008 (+29%) 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 2011: $1,098,610Liabilities 2011: $11,493Net Assets 2011: $1,087,1172011Assets 2012: $1,083,387Liabilities 2012: $8,493Net Assets 2012: $1,074,8942012Assets 2013: $1,051,664Liabilities 2013: $7,292Net Assets 2013: $1,044,3722013Assets 2014: $1,006,573Liabilities 2014: $5,573Net Assets 2014: $1,001,0002014Assets 2015: $972,923Liabilities 2015: $11,045Net Assets 2015: $961,8782015Assets 2016: $947,801Liabilities 2016: $13,761Net Assets 2016: $934,0402016Assets 2017: $919,829Liabilities 2017: $10,414Net Assets 2017: $909,4152017Assets 2018: $883,924Liabilities 2018: $11,762Net Assets 2018: $872,1622018Assets 2019: $975,430Liabilities 2019: $64,687Net Assets 2019: $910,7432019Assets 2020: $884,372Liabilities 2020: $8,385Net Assets 2020: $875,9872020Assets 2021: $822,154Liabilities 2021: $4,254Net Assets 2021: $817,9002021Assets 2022: $785,699Liabilities 2022: $57,511Net Assets 2022: $728,1882022Assets 2023: $827,731Liabilities 2023: $126,469Net Assets 2023: $701,2622023Assets 2024: $893,968Liabilities 2024: $201,991Net Assets 2024: $691,9772024

Highlighted filing

2012

Assets$1,083,387
Liabilities$8,493
Net Assets$1,074,894

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $51,932Expenses 2011: $69,163Net Income 2011: -$17,2312011Revenue 2012: $60,513Expenses 2012: $72,736Net Income 2012: -$12,2232012Revenue 2013: $55,848Expenses 2013: $86,370Net Income 2013: -$30,5222013Revenue 2014: $55,731Expenses 2014: $99,040Net Income 2014: -$43,3092014Revenue 2015: $51,486Expenses 2015: $90,606Net Income 2015: -$39,1202015Revenue 2016: $55,907Expenses 2016: $83,745Net Income 2016: -$27,8382016Revenue 2017: $55,196Expenses 2017: $79,821Net Income 2017: -$24,6252017Revenue 2018: $54,967Expenses 2018: $92,220Net Income 2018: -$37,2532018Revenue 2019: $53,604Expenses 2019: $90,954Net Income 2019: -$37,3502019Revenue 2020: $55,027Expenses 2020: $89,782Net Income 2020: -$34,7552020Revenue 2021: $44,228Expenses 2021: $102,315Net Income 2021: -$58,0872021Revenue 2022: $46,718Expenses 2022: $136,430Net Income 2022: -$89,7122022Revenue 2023: $115,330Expenses 2023: $170,204Net Income 2023: -$54,8742023Revenue 2024: $152,437Expenses 2024: $161,722Net Income 2024: -$9,2852024

Highlighted filing

2012

Revenue$60,513
Expenses$72,736
Net Income-$12,223
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

To provide elderly and disabled persons with housing facilities and services designed to meet their physical,social, and psychological needs to promote their health, security, happiness,and usefulness in longer lives.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.20$0.69$0.15$0.16$0.01
2023Summary only. Only limited summary data is available for this year.$0.83$0.13$0.70$0.12$0.17$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.06$0.73$0.05$0.14$0.09
2021Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.04$0.10$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.01$0.88$0.06$0.09$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.06$0.91$0.05$0.09$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.01$0.87$0.05$0.09$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.01$0.91$0.06$0.08$0.02
2016Summary only. Only limited summary data is available for this year.$0.95$0.01$0.93$0.06$0.08$0.03
2015Summary only. Only limited summary data is available for this year.$0.97$0.01$0.96$0.05$0.09$0.04
2014Summary only. Only limited summary data is available for this year.$1.01$0.01$1.00$0.06$0.10$0.04
2013Summary only. Only limited summary data is available for this year.$1.05$0.01$1.04$0.06$0.09$0.03
2012Summary only. Only limited summary data is available for this year.$1.08$0.01$1.07$0.06$0.07$0.01
2011Summary only. Only limited summary data is available for this year.$1.10$0.01$1.09$0.05$0.07$0.02